SWX

Value 202020212022202320242025 TTM Total revenue 3.3 B3.68 B4.96 B5.43 B5.11 B1.94 B 1.94 B Gross profit 1.57 B1.72 B2.43 B2.82 B-2.41 B1.6 M -1.18 B Operating expenses 393.64 M444.48 M555.97 M524.98 M523.77 M446.53 M 423.19 M Selling/general/admin expenses 63.46 M80.34 M93.38 M88.75 M88.97 M117.41 M 94.07 M Research & development —————— — Operating income 423 M369.55 M-24.4 M418.33 M483.77 M473.89 M 473.89 M Non-Operating Income, Total -118.27 M-122.7 M-248.94 M-220.98 M-242.47 M-143.01 M -143.01 M Interest expense, net of interest capitalized 111.48 M119.2 M242.75 M292.29 M297.04 M— — Non-Operating Income, excl. Interest Expenses -222.95 M-238.4 M-485.5 M-584.57 M-594.09 M-203.08 M -395.98 M Unusual income/expense -6.79 M-3.5 M-6.19 M71.31 M54.57 M60.07 M 60.07 M Pretax income 304.74 M246.85 M-273.34 M197.35 M241.3 M330.87 M 330.87 M Equity in earnings —————0 — Taxes 65.75 M39.65 M-75.65 M41.83 M36.46 M96.04 M 68.77 M Non-controlling/minority interest 6.66 M6.42 M5.61 M4.63 M6.02 M-4.65 M -4.65 M After tax other income/expense —————— — Net income before discontinued operations 232.32 M200.78 M-203.29 M150.89 M198.81 M239.48 M 212.63 M Discontinued operations —————200.34 M — Net income 232.32 M200.78 M-203.29 M150.89 M198.81 M439.83 M 474.94 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 232.32 M200.78 M-203.29 M150.89 M198.81 M439.83 M 474.94 M Basic earnings per share (Basic EPS) 4.153.39-3.12.132.776.09 6.58 Diluted earnings per share (Diluted EPS) 4.143.39-3.12.132.766.08 6.57 Average basic shares outstanding 56 M59.15 M65.56 M70.79 M71.84 M72.16 M 288.47 M Diluted shares outstanding 56.08 M59.26 M65.56 M70.99 M72.03 M72.34 M 288.97 M EBITDA 433.8 M386.85 M5.4 M445.03 M510.37 M— — EBIT 423 M369.55 M-24.4 M418.33 M483.77 M473.89 M 473.89 M Cost of revenue 1.73 B1.96 B2.53 B2.62 B2.42 B— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.8 M17.3 M29.8 M26.7 M26.6 M— —