SWX Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,367,531,000 | 1,169,492,000 | 1,293,645,000 | 1,603,304,000 | 1,420,892,000 | 1,125,588,000 | 1,146,120,000 | 1,267,409,000 | 1,084,427,000 | 888,696,000 | 821,421,000 | 885,907,000 | 914,080,000 | 791,226,000 | 757,247,000 | 836,320,000 | 848,137,000 | 725,230,000 | 713,011,000 | 833,539,000 | 786,654,000 | 668,146,000 | 670,883,000 | 754,330,000 | 740,433,000 | 593,153,000 | 560,469,000 | 654,737,000 | 641,525,000 | 539,969,000 | 547,748,000 | 731,248,000 | 685,405,000 | 505,396,000 | 538,604,000 | 71,983,000 | 627,683,000 | 432,475,000 | 453,153,000 | 608,396,000 | 538,357,000 | 387,346,000 | 411,574,000 | 613,505,000 | 488,566,000 | 371,799,000 | 409,768,000 | 657,645,000 | 517,651,000 | 352,592,000 | 388,505,000 | 628,440,000 | 468,112,000 | 307,683,000 | 385,825,000 | 668,751,000 | 498,805,000 | 317,509,000 | 387,648,000 | 689,862,000 | 509,410,000 | 374,422,000 | 447,304,000 | 813,607,000 | 560,311,000 | 371,524,000 | 426,537,000 | 793,716,000 | 565,115,000 | 351,800,000 | 430,902,000 | 676,941,000 | 496,995,000 | 313,278,000 | 361,130,000 | 542,880,000 | 460,496,000 | 264,467,000 | 278,697,000 | 473,400,000 | 351,705,000 | 220,162,000 | 255,852,000 | 403,285,000 | 336,422,000 | 223,863,000 | 261,123,000 | 499,501,000 | 384,136,000 | 246,094,000 | 278,960,000 | 487,498,000 | 340,676,000 | 198,962,000 | 197,634,000 | 296,815,000 | 262,300,000 | 166,300,000 | 200,300,000 | 308,000,000 | 269,300,000 | 162,500,000 | 192,900,000 | 292,600,000 | 231,100,000 | 128,700,000 | 136,900,000 | 235,300,000 | 206,900,000 | 125,200,000 | 123,600,000 | 188,400,000 | 138,100,000 | 94,000,000 | 125,700,000 | 205,700,000 | 193,300,000 | 94,400,000 | 111,000,000 | 211,100,000 | 172,100,000 | 84,300,000 | 100,300,000 | 182,400,000 | 351,100,000 | 83,300,000 | 96,500,000 | 187,700,000 | 220,400,000 | 146,400,000 | 171,800,000 | 244,300,000 | 249,000,000 | 168,900,000 | 171,700,000 | 273,600,000 | 234,500,000 | 168,300,000 | 183,400,000 |
| cost of revenue | 1,207,632,000 | 982,594,000 | 1,075,565,000 | 1,260,125,000 | 2,601,432,000 | 935,362,000 | 969,844,000 | 951,453,000 | 847,319,000 | 753,907,000 | 659,969,000 | 598,325,000 | 658,314,000 | 641,036,000 | 597,116,000 | 583,916,000 | 614,259,000 | 596,294,000 | 572,674,000 | 599,314,000 | 573,590,000 | 551,273,000 | 541,572,000 | 547,035,000 | 533,282,000 | 490,446,000 | 444,482,000 | 447,985,000 | 439,298,000 | 442,105,000 | 434,086,000 | 507,779,000 | 486,276,000 | 411,125,000 | 434,188,000 | 524,200,000 | 436,401,000 | 340,313,000 | 353,247,000 | 406,984,000 | 365,485,000 | 311,308,000 | 313,023,000 | 404,383,000 | 584,049,000 | 207,544,000 | 237,233,000 | 242,747,000 | 263,924,000 | 201,326,000 | 219,518,000 | 283,806,000 | 229,879,000 | 163,165,000 | 218,083,000 | 402,852,000 | 260,321,000 | 176,046,000 | 315,732,000 | 528,500,000 | 0 | 134,030,000 | 204,580,000 | 500,699,000 | 0 | 141,825,000 | 198,417,000 | 494,211,000 | 0 | 148,527,000 | 214,823,000 | 397,497,000 | 0 | 128,745,000 | 167,025,000 | 303,927,000 | 0 | 102,978,000 | 111,114,000 | 236,598,000 | 0 | 72,398,000 | 93,038,000 | 193,472,000 | 114,034,000 | 70,060,000 | 104,622,000 | 274,663,000 | 169,265,000 | 99,113,000 | 129,462,000 | 279,707,000 | 130,875,000 | 70,142,000 | 70,190,000 | 123,504,000 | 75,600,000 | 46,700,000 | 71,800,000 | 135,900,000 | 83,500,000 | 51,500,000 | 73,800,000 | 121,000,000 | 59,500,000 | 28,500,000 | 36,700,000 | 84,600,000 | 48,400,000 | 24,000,000 | 36,700,000 | 78,500,000 | 42,900,000 | 31,000,000 | 54,800,000 | 98,900,000 | 70,100,000 | 34,400,000 | 48,400,000 | 97,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| gross profit | 159,899,000 | 186,898,000 | 218,080,000 | 343,179,000 | -1,180,540,000 | 190,226,000 | 176,276,000 | 315,956,000 | 237,108,000 | 134,789,000 | 161,452,000 | 287,582,000 | 255,766,000 | 150,190,000 | 160,131,000 | 252,404,000 | 233,878,000 | 128,936,000 | 140,337,000 | 234,225,000 | 213,064,000 | 116,873,000 | 129,311,000 | 207,295,000 | 207,151,000 | 102,707,000 | 115,987,000 | 206,752,000 | 202,227,000 | 97,864,000 | 113,662,000 | 223,469,000 | 199,129,000 | 94,271,000 | 104,416,000 | -452,217,000 | 191,282,000 | 92,162,000 | 99,906,000 | 201,412,000 | 172,872,000 | 76,038,000 | 98,551,000 | 209,122,000 | -95,483,000 | 164,255,000 | 172,535,000 | 414,898,000 | 253,727,000 | 151,266,000 | 168,987,000 | 344,634,000 | 238,233,000 | 144,518,000 | 167,742,000 | 265,899,000 | 238,484,000 | 141,463,000 | 71,916,000 | 161,362,000 | 509,410,000 | 240,392,000 | 242,724,000 | 312,908,000 | 560,311,000 | 229,699,000 | 228,120,000 | 299,505,000 | 565,115,000 | 203,273,000 | 216,079,000 | 279,444,000 | 496,995,000 | 184,533,000 | 194,105,000 | 238,953,000 | 460,496,000 | 161,489,000 | 167,583,000 | 236,802,000 | 351,705,000 | 147,764,000 | 162,814,000 | 209,813,000 | 222,388,000 | 153,803,000 | 156,501,000 | 224,838,000 | 214,871,000 | 146,981,000 | 149,498,000 | 207,791,000 | 209,801,000 | 128,820,000 | 127,444,000 | 173,311,000 | 186,700,000 | 119,600,000 | 128,500,000 | 172,100,000 | 185,800,000 | 111,000,000 | 119,100,000 | 171,600,000 | 171,600,000 | 100,200,000 | 100,200,000 | 150,700,000 | 158,500,000 | 101,200,000 | 86,900,000 | 109,900,000 | 95,200,000 | 63,000,000 | 70,900,000 | 106,800,000 | 123,200,000 | 60,000,000 | 62,600,000 | 114,100,000 | 172,100,000 | 84,300,000 | 100,300,000 | 182,400,000 | 351,100,000 | 83,300,000 | 96,500,000 | 187,700,000 | 220,400,000 | 146,400,000 | 171,800,000 | 244,300,000 | 249,000,000 | 168,900,000 | 171,700,000 | 273,600,000 | 234,500,000 | 168,300,000 | 183,400,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 21,770,000 | 126,850,000 | 133,330,000 | 136,480,000 | -1,353,729,000 | 140,289,000 | 130,616,000 | 147,462,000 | 123,587,000 | 111,489,000 | 102,186,000 | 114,129,000 | 102,971,000 | 95,926,000 | 92,559,000 | 104,023,000 | 95,645,000 | 90,654,000 | 85,437,000 | 93,727,000 | 78,199,000 | 77,177,000 | 75,953,000 | 77,729,000 | 76,476,000 | 72,570,000 | 72,578,000 | 87,260,000 | 84,264,000 | 82,325,000 | 85,546,000 | 89,373,000 | 81,543,000 | 78,128,000 | 79,369,000 | 80,464,000 | 78,909,000 | 73,872,000 | 73,151,000 | 74,347,000 | 72,100,000 | 69,897,000 | 69,643,000 | 70,728,000 | -210,694,000 | 157,945,000 | 157,155,000 | 280,275,000 | 151,803,000 | 150,013,000 | 148,419,000 | 218,299,000 | 152,063,000 | 144,334,000 | 143,711,000 | 144,167,000 | 148,029,000 | 140,941,000 | 57,231,000 | 58,633,000 | 1,264,596,000 | 237,921,000 | 225,436,000 | 208,928,000 | 1,301,166,000 | 221,243,000 | 210,475,000 | 198,617,000 | 1,234,538,000 | 200,076,000 | 190,843,000 | 190,119,000 | 1,028,369,000 | 189,992,000 | 179,170,000 | 166,104,000 | 824,158,000 | 170,506,000 | 161,629,000 | 151,000,000 | 641,326,000 | 156,049,000 | 151,025,000 | 147,499,000 | 145,413,000 | 157,140,000 | 149,457,000 | 144,521,000 | 151,508,000 | 151,578,000 | 148,387,000 | 133,685,000 | 136,176,000 | 133,017,000 | 124,861,000 | 116,692,000 | 126,700,000 | 122,500,000 | 116,900,000 | 109,500,000 | 119,500,000 | 111,600,000 | 106,200,000 | 96,200,000 | 109,700,000 | 107,400,000 | 104,200,000 | 99,100,000 | 112,400,000 | 109,700,000 | 91,800,000 | 71,300,000 | 33,400,000 | 81,900,000 | 82,500,000 | 80,000,000 | 79,300,000 | 78,200,000 | 75,900,000 | 74,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| operating income | 138,129,000 | 60,231,000 | 84,771,000 | 225,497,000 | 331,644,000 | 49,937,000 | 45,660,000 | 168,494,000 | 316,534,000 | 23,300,000 | 59,266,000 | 173,453,000 | 152,795,000 | 54,264,000 | 67,572,000 | 148,373,000 | 138,204,000 | 38,258,000 | 54,869,000 | 140,480,000 | 134,854,000 | 39,681,000 | 53,338,000 | 129,560,000 | 130,668,000 | 30,132,000 | 43,408,000 | 119,492,000 | 117,963,000 | 15,539,000 | 28,116,000 | 134,096,000 | 117,586,000 | 16,143,000 | 25,047,000 | 129,556,000 | 112,373,000 | 18,290,000 | 26,755,000 | 127,065,000 | 100,772,000 | 6,141,000 | 28,908,000 | 138,394,000 | 115,211,000 | 6,310,000 | 15,380,000 | 134,623,000 | 101,924,000 | 1,253,000 | 20,568,000 | 126,335,000 | 86,170,000 | 184,000 | 24,031,000 | 121,732,000 | 90,455,000 | 522,000 | 14,685,000 | 102,729,000 | 84,123,000 | 2,471,000 | 17,288,000 | 103,980,000 | 93,598,000 | 8,456,000 | 17,645,000 | 100,888,000 | 91,424,000 | 3,197,000 | 25,236,000 | 89,325,000 | 68,323,000 | -5,459,000 | 14,935,000 | 72,849,000 | 87,028,000 | -9,017,000 | 5,954,000 | 85,802,000 | 69,287,000 | -8,285,000 | 11,789,000 | 62,314,000 | 76,975,000 | -3,337,000 | 7,044,000 | 80,317,000 | 63,363,000 | -4,597,000 | 1,111,000 | 74,106,000 | 73,625,000 | -4,197,000 | 2,583,000 | 56,619,000 | 60,000,000 | -2,900,000 | 11,600,000 | 62,600,000 | 66,300,000 | -600,000 | 12,900,000 | 75,400,000 | 61,900,000 | -7,200,000 | -4,000,000 | 51,600,000 | 46,100,000 | -8,500,000 | -4,900,000 | 38,600,000 | 61,800,000 | -18,900,000 | -11,600,000 | 26,800,000 | 43,900,000 | -18,200,000 | -13,300,000 | 39,200,000 | 172,100,000 | 84,300,000 | 100,300,000 | 182,400,000 | 351,100,000 | 83,300,000 | 96,500,000 | 187,700,000 | 220,400,000 | 146,400,000 | 171,800,000 | 244,300,000 | 249,000,000 | 168,900,000 | 171,700,000 | 273,600,000 | 234,500,000 | 168,300,000 | 183,400,000 |
| net income | 72,869,000 | 3,231,000 | 28,878,000 | 45,911,000 | -710,379,000 | -11,318,000 | -6,081,000 | 96,178,000 | 69,943,000 | -11,576,000 | 25,119,000 | 117,293,000 | 103,544,000 | 18,273,000 | 37,965,000 | 72,542,000 | 91,718,000 | 5,353,000 | 22,056,000 | 94,809,000 | 69,304,000 | 12,331,000 | 21,551,000 | 79,091,000 | 96,465,000 | 10,204,000 | 17,864,000 | 69,308,000 | 65,180,000 | 2,472,000 | 8,943,000 | 75,446,000 | 66,119,000 | -4,734,000 | 4,949,000 | 71,983,000 | 58,746,000 | 1,970,000 | 9,627,000 | 70,783,000 | 57,303,000 | -2,864,000 | 10,108,000 | 80,773,000 | 62,393,000 | -4,305,000 | -3,676,000 | 78,919,000 | 55,324,000 | -15,641,000 | 4,055,000 | 68,549,000 | 44,985,000 | -4,823,000 | -933,000 | 64,648,000 | 46,392,000 | -8,297,000 | -594,000 | 49,981,000 | 31,232,000 | -16,686,000 | -2,725,000 | 49,152,000 | 43,137,000 | -9,318,000 | -337,000 | 49,764,000 | 46,707,000 | -10,736,000 | 3,709,000 | 44,180,000 | 30,255,000 | -16,444,000 | -2,817,000 | 32,829,000 | 40,446,000 | -16,353,000 | -8,362,000 | 41,044,000 | 34,474,000 | -17,407,000 | -4,104,000 | 25,539,000 | 37,815,000 | -16,136,000 | -20,610,000 | 42,896,000 | 30,975,000 | -16,488,000 | -11,140,000 | 33,809,000 | 32,522,000 | -9,680,000 | -9,729,000 | 25,198,000 | 28,800,000 | -14,200,000 | -3,600,000 | 28,300,000 | 25,000,000 | -10,900,000 | -2,500,000 | 36,000,000 | 23,400,000 | -15,700,000 | -12,700,000 | 21,600,000 | 18,300,000 | -14,600,000 | -11,900,000 | 14,900,000 | -7,300,000 | -12,800,000 | -9,300,000 | 14,600,000 | 24,500,000 | -11,200,000 | -9,800,000 | 22,700,000 | 18,700,000 | -7,300,000 | -13,100,000 | 17,000,000 | 24,700,000 | -11,400,000 | -10,400,000 | 14,800,000 | 16,100,000 | -7,600,000 | -28,300,000 | 5,600,000 | 28,200,000 | -6,300,000 | -6,100,000 | 21,300,000 | 22,100,000 | -2,300,000 | 400,000 |