USA - NYSE:SWX - US8448951025 - Common Stock
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.00B | 5.11B | 5.43B | 4.96B | 3.68B | |||
| Minority Interest Expense | N/A | -6.02M | -4.63M | -5.61M | -6.42M | |||
| Cost Of Goods | 595.22M | 1.15B | 1.25B | 799.06M | 430.91M | |||
| Gross Profit | 3.41B | 3.96B | 4.18B | 4.16B | 3.25B | |||
| Operating Expenses | 2.89B | 3.48B | 3.69B | 3.73B | 2.88B | |||
| Operating Income | 513.83M | 483.77M | 489.56M | 431.03M | 369.55M | |||
| Interest Income/Expense | -236.19M | -254.92M | -231.08M | -228.36M | -105.08M | |||
| Other Income/Expense | 11.15M | 12.45M | 10.10M | -21.04M | -17.62M | |||
| Non Recurring Items | N/A | 0.00 | -71.23M | -455.43M | N/A | |||
| Income Before Taxes | 294.25M | 241.30M | 197.35M | -273.34M | 246.85M | |||
| Income Tax | 96.81M | 36.46M | 41.83M | -75.65M | 39.65M | |||
| Net Income | 463.92M | 198.81M | 150.89M | -203.29M | 200.78M | |||
| EBITDA | 871.39M | 922.21M | 930.47M | 901.48M | 740.59M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.41 | 2.76 | 2.13 | -3.10 | 3.39 | |||
| Non GAAP EPS | 3.63 | 3.16 | 3.39 | 3.08 | 3.66 | |||
| Statistics | ||||||||
| Gross Profit Margin | 85.13% | 77.51% | 76.94% | 83.89% | 88.29% | |||
| Profit Margin | 11.59% | 3.89% | 2.78% | -4.10% | 5.46% | |||
| Operating Profit Margin | 12.83% | 9.46% | 9.01% | 8.69% | 10.04% | |||
All data in USD