SWX Q1 2018 Earnings — Southwest Gas Holdings, Inc. Revenue & Financial Results | Market Cap Arena

SWXSouthwest Gas Holdings, Inc.

$6B

Q1 2018 Earnings

Utilities Regulated Gas

Income Statement

Revenue

$754M+15.2% YoY

Gross Profit

$207M27.5% margin

Operating Income

$130M17.2% margin

Net Income

$79M10.5% margin

EPS (Diluted)

$1.63

QoQ Revenue Growth

+1.9%

Cash Flow

Operating Cash Flow

$181M

Free Cash Flow

$26M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$6.3B

Total Liabilities

$4.5B

Stockholders' Equity

$1.9B

Cash & Equivalents

$65M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$754M	$655M	+15.2%
Gross Profit	$207M	$207M	+0.3%
Operating Income	$130M	$119M	+8.4%
Net Income	$79M	$69M	+14.1%

Revenue Segments

Replacement Gas Construction

$157M61%

Other Construction

$66M26%

New Gas Construction

$36M14%