Revenue
598 million USD
2013 Q1 · USD
Exact inputs and evidence
- Revenue: 598466000 USD Source
143 filing records in this dataset, filed from 1994-03-30 to 2026-10-20. Reported financial figures are available; chart coverage varies by period.
28066000 USD
47482068 shares
0.22% · 104 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.8 billion USD
2012-04-01 – 2013-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-20.
Financial data available through: 2016-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 138.32 million
–
Current period
USD 152.04 million
–
152041000 − 138317000 = 13724000 USD
138317000 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source152041000 USD · 2016-01-01 – 2016-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 547.15 million
–
Current period
USD 598.39 million
–
598389000 − 547147000 = 51242000 USD
547147000 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source598389000 USD · 2016-01-01 – 2016-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 488 million
–
Current period
USD 529.53 million
–
529531000 − 488000000 = 41531000 USD
488000000 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source529531000 USD · 2016-01-01 – 2016-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
Revenue is not reported for this company, so its costs cannot be shown as a share of it.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2010 | Revenue | 1870890000 |
|
| 2010 | Revenue | 1769120000 |
|
| 2011 | Revenue | 1726798000 |
|
| 2011 | Revenue | 1755123000 |
|
| 2011 | Revenue | 1795067000 |
|
| 2012 | Revenue | 1821037000 |
|
| 2012 | Revenue | 1841780000 |
|
| 2012 | Revenue | 1867865000 |
|
| 2012 | Revenue | 1844404000 |
|
| 2013 | Revenue | 1801270000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010 | Year over year | No prior comparable period |
|
| 2010 | Year over year | No prior comparable period |
|
| 2011 | Year over year | -7.7% |
|
| 2011 | Year over year | No prior comparable period |
|
| 2011 | Year over year | 1.5% |
|
| 2012 | Year over year | No prior comparable period |
|
| 2012 | Year over year | 6.7% |
|
| 2012 | Year over year | 6.4% |
|
| 2012 | Year over year | 2.7% |
|
| 2013 | Year over year | -1.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010-06-30 | Operating margin | Not reported |
|
| 2010-12-31 | Operating margin | Not reported |
|
| 2011-06-30 | Operating margin | Not reported |
|
| 2011-09-30 | Operating margin | Not reported |
|
| 2011-12-31 | Operating margin | Not reported |
|
| 2012-03-31 | Operating margin | Not reported |
|
| 2012-06-30 | Operating margin | Not reported |
|
| 2012-09-30 | Operating margin | Not reported |
|
| 2012-12-31 | Operating margin | Not reported |
|
| 2013-03-31 | Operating margin | Not reported |
|
| 2010-06-30 | Net margin | Not reported |
|
| 2010-12-31 | Net margin | Not reported |
|
| 2011-06-30 | Net margin | Not reported |
|
| 2011-09-30 | Net margin | Not reported |
|
| 2011-12-31 | Net margin | Not reported |
|
| 2012-03-31 | Net margin | Not reported |
|
| 2012-06-30 | Net margin | Not reported |
|
| 2012-09-30 | Net margin | Not reported |
|
| 2012-12-31 | Net margin | Not reported |
|
| 2013-03-31 | Net margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2010 | Operating cash flow | Not reported | No source recorded |
| 2010 | Operating cash flow | Not reported | No source recorded |
| 2011 | Operating cash flow | Not reported | No source recorded |
| 2011 | Operating cash flow | Not reported | No source recorded |
| 2011 | Operating cash flow | Not reported | No source recorded |
| 2012 | Operating cash flow | Not reported | No source recorded |
| 2012 | Operating cash flow | Not reported | No source recorded |
| 2012 | Operating cash flow | Not reported | No source recorded |
| 2012 | Operating cash flow | Not reported | No source recorded |
| 2013 | Operating cash flow | Not reported | No source recorded |
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2010 | Free cash flow | Unavailable | No source recorded |
| 2010 | Free cash flow | Unavailable | No source recorded |
| 2011 | Free cash flow | Unavailable | No source recorded |
| 2011 | Free cash flow | Unavailable | No source recorded |
| 2011 | Free cash flow | Unavailable | No source recorded |
| 2012 | Free cash flow | Unavailable | No source recorded |
| 2012 | Free cash flow | Unavailable | No source recorded |
| 2012 | Free cash flow | Unavailable | No source recorded |
| 2012 | Free cash flow | Unavailable | No source recorded |
| 2013 | Free cash flow | Unavailable | No source recorded |
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010-06-30 | Liabilities / assets | Not reported | No source recorded |
| 2010-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2011-06-30 | Liabilities / assets | Not reported | No source recorded |
| 2011-09-30 | Liabilities / assets | Not reported | No source recorded |
| 2011-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2012-03-31 | Liabilities / assets | Not reported | No source recorded |
| 2012-06-30 | Liabilities / assets | Not reported | No source recorded |
| 2012-09-30 | Liabilities / assets | Not reported | No source recorded |
| 2012-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2013-03-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010-06-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2010-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2011-06-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2011-09-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2011-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-06-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-09-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2013-03-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2014 2014-01-01 – 2014-12-31 | USD 141.13 million Exact valueExact value: 141126000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 346.42 million Exact valueExact value: 346423000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 396.9 million Exact valueExact value: 396898000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 50.48 million Calculation and evidence346423000 − 396898000 USD Exact free cash flow: -50475000 USD
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| 2015 2014-04-01 – 2015-03-31 | USD 142.33 million Exact valueExact value: 142326000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 426.67 million Exact valueExact value: 426668000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 410.4 million Exact valueExact value: 410397000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.27 million Calculation and evidence426668000 − 410397000 USD Exact free cash flow: 16271000 USD
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| 2015 2014-07-01 – 2015-06-30 | USD 137.65 million Exact valueExact value: 137648000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 483.21 million Exact valueExact value: 483212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 425.09 million Exact valueExact value: 425094000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 58.12 million Calculation and evidence483212000 − 425094000 USD Exact free cash flow: 58118000 USD
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| 2015 2014-10-01 – 2015-09-30 | USD 130.94 million Exact valueExact value: 130944000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 496.92 million Exact valueExact value: 496917000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 440.19 million Exact valueExact value: 440191000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 56.73 million Calculation and evidence496917000 − 440191000 USD Exact free cash flow: 56726000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2015 2014-10-02 – 2015-09-30 | USD 130.94 million Exact valueExact value: 130944000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 496.92 million Exact valueExact value: 496917000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 440.19 million Exact valueExact value: 440191000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 56.73 million Calculation and evidence496917000 − 440191000 USD Exact free cash flow: 56726000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2015 2015-01-01 – 2015-12-31 | USD 138.32 million Exact valueExact value: 138317000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 547.15 million Exact valueExact value: 547147000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 488 million Exact valueExact value: 488000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 59.15 million Calculation and evidence547147000 − 488000000 USD Exact free cash flow: 59147000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2016 2015-04-01 – 2016-03-31 | USD 141.78 million Exact valueExact value: 141780000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 637.56 million Exact valueExact value: 637560000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 510.17 million Exact valueExact value: 510170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 127.39 million Calculation and evidence637560000 − 510170000 USD Exact free cash flow: 127390000 USD
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| 2016 2015-07-01 – 2016-06-30 | USD 145.77 million Exact valueExact value: 145774000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 628.12 million Exact valueExact value: 628121000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 549.23 million Exact valueExact value: 549232000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.89 million Calculation and evidence628121000 − 549232000 USD Exact free cash flow: 78889000 USD
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| 2016 2015-10-01 – 2016-09-30 | USD 152.98 million Exact valueExact value: 152980000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 610.55 million Exact valueExact value: 610552000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 555.82 million Exact valueExact value: 555819000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.73 million Calculation and evidence610552000 − 555819000 USD Exact free cash flow: 54733000 USD
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| 2016 2016-01-01 – 2016-12-31 | USD 152.04 million Exact valueExact value: 152041000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 598.39 million Exact valueExact value: 598389000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 529.53 million Exact valueExact value: 529531000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 68.86 million Calculation and evidence598389000 − 529531000 USD Exact free cash flow: 68858000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
143 filings · 4,400 latest values · 4,400 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000092416, 92416, SWX, edgar:92416, swx
Also known as SOUTHWEST GAS CORP, SOUTHWEST GAS HOLDINGS, INC., Southwest Gas Holdings, Inc.