speb/financial-data huggingface dataset:
SWX cash_flow (quarterly, 2025-09-30) — Changes In Cash: 423381000.00
SWX balance_sheet (quarterly, 2025-09-30) — Common Stock: 73811000.00
SWX cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -44716000.00
SWX balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 3928679000.00
SWX cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 13167000.00
SWX balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 231095000.00
SWX income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 177462000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 38503000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Assets: 1243493000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Deferred Assets: 99000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 423484000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 67026000.00
SWX balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 804703000.00
SWX cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -45892000.00
SWX cash_flow (quarterly, 2025-09-30) — Deferred Tax: -45892000.00
SWX cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 10627000.00
SWX income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 79073000.00
SWX cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 10627000.00
SWX income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 79073000.00
SWX income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 72405000.00
SWX income_statement (quarterly, 2025-09-30) — Diluted EPS: 3.74
SWX income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 270476000.00
SWX balance_sheet (quarterly, 2025-09-30) — Dividends Payable: 44752000.00
SWX income_statement (quarterly, 2025-09-30) — EBIT: 52375000.00
SWX income_statement (quarterly, 2025-09-30) — EBITDA: 131448000.00
SWX cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -377000.00
SWX cash_flow (quarterly, 2025-09-30) — End Cash Position: 778631000.00
SWX cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -244717000.00
SWX cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -105835000.00
SWX cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 584000.00
SWX balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -37597000.00
SWX income_statement (quarterly, 2025-09-30) — General And Administrative Expense: -2090000.00
SWX balance_sheet (quarterly, 2025-09-30) — Goodwill: 11155000.00
SWX balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 11155000.00
SWX balance_sheet (quarterly, 2025-09-30) — Gross PPE: 11693210000.00
SWX income_statement (quarterly, 2025-09-30) — Gross Profit: 139449000.00
SWX income_statement (quarterly, 2025-09-30) — Interest Expense: 49003000.00
SWX income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 49003000.00
SWX income_statement (quarterly, 2025-09-30) — Interest Income: 5688000.00
SWX income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 5688000.00
SWX balance_sheet (quarterly, 2025-09-30) — Interest Payable: 38503000.00
SWX balance_sheet (quarterly, 2025-09-30) — Inventory: 91154000.00
SWX balance_sheet (quarterly, 2025-09-30) — Invested Capital: 7435799000.00
SWX cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 611201000.00
SWX cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 13167000.00
SWX balance_sheet (quarterly, 2025-09-30) — Liabilities Heldfor Sale Non Current: 0.00
SWX balance_sheet (quarterly, 2025-09-30) — Line Of Credit: 0.00
SWX balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 3507120000.00
SWX balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 3507120000.00
SWX balance_sheet (quarterly, 2025-09-30) — Minority Interest: 0.00
SWX income_statement (quarterly, 2025-09-30) — Minority Interests: 2517000.00
SWX cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 13167000.00
SWX balance_sheet (quarterly, 2025-09-30) — Net Debt: 2728489000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income: 270476000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 270476000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 4175000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income Discontinuous Operations: 263784000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 270476000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 6692000.00
SWX cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 66145000.00
SWX income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 267959000.00
SWX income_statement (quarterly, 2025-09-30) — Net Interest Income: -43315000.00
SWX cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -298807000.00
SWX income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -43315000.00
SWX cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -442705000.00
SWX cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -2745000.00
SWX balance_sheet (quarterly, 2025-09-30) — Net PPE: 8668100000.00
SWX cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
SWX cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: -260000000.00
SWX balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 3917524000.00
SWX balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 905604000.00
SWX balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 905604000.00
SWX income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 129947000.00
SWX income_statement (quarterly, 2025-09-30) — Normalized Income: 5506210.00
SWX cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 56897000.00
SWX cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 584000.00
SWX income_statement (quarterly, 2025-09-30) — Operating Income: 39098000.00
SWX income_statement (quarterly, 2025-09-30) — Operating Revenue: 273985000.00
SWX balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 72180889.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 211334000.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 120438000.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -37597000.00
SWX income_statement (quarterly, 2025-09-30) — Other Gand A: -2090000.00
SWX income_statement (quarterly, 2025-09-30) — Other Income Expense: 7589000.00
SWX cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -30740000.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 405831000.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 1182473000.00
SWX income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 6088000.00
SWX balance_sheet (quarterly, 2025-09-30) — Other Properties: 172494000.00
SWX income_statement (quarterly, 2025-09-30) — Other Special Charges: -1501000.00
SWX income_statement (quarterly, 2025-09-30) — Other Taxes: 23368000.00
SWX balance_sheet (quarterly, 2025-09-30) — Payables: 222278000.00
SWX balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 260781000.00
SWX income_statement (quarterly, 2025-09-30) — Pretax Income: 3372000.00
SWX balance_sheet (quarterly, 2025-09-30) — Receivables: 162275000.00
SWX income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 245908000.00
SWX income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 10627000.00
SWX cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -184875000.00
SWX balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 999399000.00
SWX cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 0.00
SWX income_statement (quarterly, 2025-09-30) — Selling General And Administration: -2090000.00
SWX balance_sheet (quarterly, 2025-09-30) — Share Issued: 72180889.00
SWX cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: -260000000.00
SWX income_statement (quarterly, 2025-09-30) — Special Income Charges: 1501000.00
SWX cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: -1011000.00
SWX balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 3928679000.00
SWX balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 3917524000.00
SWX income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 315210.00
SWX income_statement (quarterly, 2025-09-30) — Tax Provision: -803000.00
SWX income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
SWX balance_sheet (quarterly, 2025-09-30) — Total Assets: 10328579000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 7435799000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Debt: 3507120000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 3928679000.00
SWX income_statement (quarterly, 2025-09-30) — Total Expenses: 277813000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 6399900000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 9085086000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 5595197000.00
SWX income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 37008000.00
SWX balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 58594000.00
SWX income_statement (quarterly, 2025-09-30) — Total Unusual Items: 1501000.00
SWX income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 1501000.00
SWX balance_sheet (quarterly, 2025-09-30) — Working Capital: 438790000.00
SWX income_statement (annual, 2025-12-31) — +Operating Expense: 417128000.00
SWX income_statement (quarterly, 2025-12-31) — +Operating Expense: 107290000.00
SWX income_statement (annual, 2025-12-31) — +Total Revenue: 1940380000.00
SWX income_statement (quarterly, 2025-12-31) — +Total Revenue: 480735000.00
SWX balance_sheet (annual, 2025-12-31) — Accounts Payable: 225732000.00
SWX balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 225732000.00
SWX balance_sheet (annual, 2025-12-31) — Accounts Receivable: 170601000.00
SWX balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 170601000.00
SWX balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -3063363000.00
SWX balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -3063363000.00
SWX balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 2898965000.00
SWX balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 2898965000.00
SWX balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -7650000.00
SWX balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -7650000.00
SWX cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 0.00
SWX balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 0.00
SWX balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 0.00
SWX income_statement (annual, 2025-12-31) — Basic Average Shares: 72162000.00
SWX income_statement (quarterly, 2025-12-31) — Basic Average Shares: 72337000.00
SWX income_statement (annual, 2025-12-31) — Basic EPS: 6.09
SWX income_statement (quarterly, 2025-12-31) — Basic EPS: 1.43
SWX cash_flow (annual, 2025-12-31) — Beginning Cash Position: 363789000.00
SWX cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 778631000.00
SWX cash_flow (annual, 2025-12-31) — Capital Expenditure: -807866000.00
SWX cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -237515000.00
SWX cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -807866000.00
SWX cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -237515000.00
SWX balance_sheet (annual, 2025-12-31) — Capital Stock: 73854000.00
SWX balance_sheet (quarterly, 2025-12-31) — Capital Stock: 73854000.00
SWX balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 576645000.00
SWX balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 576645000.00
SWX balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 576645000.00
SWX balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 576645000.00
SWX cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -178509000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -44654000.00
SWX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -846523000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -43454000.00
SWX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -801492000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -240000000.00
SWX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 594161000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 85025000.00
SWX cash_flow (annual, 2025-12-31) — Cash From Discontinued Financing Activities: 528244000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Financing Activities: -100000.00
SWX cash_flow (annual, 2025-12-31) — Cash From Discontinued Investing Activities: 776678000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Investing Activities: 0.00
SWX cash_flow (annual, 2025-12-31) — Cash From Discontinued Operating Activities: -38085000.00
SWX cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Operating Activities: -3457000.00
SWX cash_flow (annual, 2025-12-31) — Change In Account Payable: 13172000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 79014000.00
SWX cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -20460000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: -20096000.00
SWX cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -54824000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -76392000.00
SWX cash_flow (annual, 2025-12-31) — Change In Payable: -7288000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Payable: 58918000.00
SWX cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -7288000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 58918000.00
SWX cash_flow (annual, 2025-12-31) — Change In Receivables: 27411000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Receivables: -109926000.00
SWX cash_flow (annual, 2025-12-31) — Change In Tax Payable: -20460000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: -20096000.00
SWX cash_flow (annual, 2025-12-31) — Change In Working Capital: -34701000.00
SWX cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -127400000.00
SWX cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 32411000.00
SWX cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -60026000.00
SWX cash_flow (annual, 2025-12-31) — Changes In Cash: 212983000.00
SWX cash_flow (quarterly, 2025-12-31) — Changes In Cash: -201986000.00
SWX balance_sheet (annual, 2025-12-31) — Common Stock: 73854000.00
SWX balance_sheet (quarterly, 2025-12-31) — Common Stock: 73854000.00
SWX cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -178509000.00
SWX cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -44654000.00
SWX balance_sheet (annual, 2025-12-31) — Common Stock Equity: 3961119000.00
SWX balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 3961119000.00
SWX cash_flow (annual, 2025-12-31) — Common Stock Issuance: 19727000.00
SWX cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 2045000.00
SWX balance_sheet (annual, 2025-12-31) — Construction In Progress: 236871000.00
SWX balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 236871000.00
SWX income_statement (annual, 2025-12-31) — Cost Of Revenue: 1041700000.00
SWX income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 209357000.00
SWX balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 35319000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 35319000.00
SWX balance_sheet (annual, 2025-12-31) — Current Assets: 1192092000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Assets: 1192092000.00
SWX balance_sheet (annual, 2025-12-31) — Current Debt: 75000000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Debt: 75000000.00
SWX balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 75000000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 75000000.00
SWX balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 5214000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 5214000.00
SWX balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 377334000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 377334000.00
SWX balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 67249000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 67249000.00
SWX balance_sheet (annual, 2025-12-31) — Current Liabilities: 929898000.00
SWX balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 929898000.00
SWX cash_flow (annual, 2025-12-31) — Deferred Income Tax: 118112000.00
SWX cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 69971000.00
SWX cash_flow (annual, 2025-12-31) — Deferred Tax: 118112000.00
SWX cash_flow (quarterly, 2025-12-31) — Deferred Tax: 69971000.00
SWX cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 330724000.00
SWX cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 89021000.00
SWX income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 330724000.00
SWX income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 89021000.00
SWX cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 330724000.00
SWX cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 89021000.00
SWX income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 330724000.00
SWX income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 89021000.00
SWX income_statement (annual, 2025-12-31) — Diluted Average Shares: 72337000.00
SWX income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 72550000.00
SWX income_statement (annual, 2025-12-31) — Diluted EPS: 6.08
SWX income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.43
SWX income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 439826000.00
SWX income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 68363000.00
SWX balance_sheet (annual, 2025-12-31) — Dividends Payable: 44779000.00
SWX balance_sheet (quarterly, 2025-12-31) — Dividends Payable: 44779000.00
SWX income_statement (annual, 2025-12-31) — EBIT: 533954000.00
SWX income_statement (quarterly, 2025-12-31) — EBIT: 176105000.00
SWX income_statement (annual, 2025-12-31) — EBITDA: 864678000.00
SWX income_statement (quarterly, 2025-12-31) — EBITDA: 265126000.00
SWX income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 0.00
SWX cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -127000.00
SWX cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 0.00
SWX cash_flow (annual, 2025-12-31) — End Cash Position: 576645000.00
SWX cash_flow (quarterly, 2025-12-31) — End Cash Position: 576645000.00
SWX cash_flow (annual, 2025-12-31) — Financing Cash Flow: -318279000.00
SWX cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -43554000.00
SWX cash_flow (annual, 2025-12-31) — Free Cash Flow: -251790000.00
SWX cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -155947000.00
SWX cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -1604000.00
SWX cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
SWX balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -34546000.00
SWX balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -34546000.00
SWX income_statement (annual, 2025-12-31) — General And Administrative Expense: -7666000.00
SWX income_statement (quarterly, 2025-12-31) — General And Administrative Expense: -5422000.00
SWX balance_sheet (annual, 2025-12-31) — Goodwill: 11155000.00
SWX balance_sheet (quarterly, 2025-12-31) — Goodwill: 11155000.00
SWX balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 11155000.00
SWX balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 11155000.00
SWX balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 178251000.00
SWX balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 178251000.00
SWX balance_sheet (annual, 2025-12-31) — Gross PPE: 11932728000.00
SWX balance_sheet (quarterly, 2025-12-31) — Gross PPE: 11932728000.00
SWX income_statement (annual, 2025-12-31) — Gross Profit: 898680000.00
SWX income_statement (quarterly, 2025-12-31) — Gross Profit: 271378000.00
SWX income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 0.00
SWX income_statement (annual, 2025-12-31) — Interest Expense: 203081000.00
SWX income_statement (quarterly, 2025-12-31) — Interest Expense: 46294000.00
SWX income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 203081000.00
SWX income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 46294000.00
SWX income_statement (annual, 2025-12-31) — Interest Income: 20944000.00
SWX income_statement (quarterly, 2025-12-31) — Interest Income: 3629000.00
SWX income_statement (annual, 2025-12-31) — Interest Income Non Operating: 20944000.00
SWX income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 3629000.00
SWX cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 240175000.00
SWX balance_sheet (annual, 2025-12-31) — Interest Payable: 35319000.00
SWX balance_sheet (quarterly, 2025-12-31) — Interest Payable: 35319000.00
SWX balance_sheet (annual, 2025-12-31) — Inventory: 93823000.00
SWX balance_sheet (quarterly, 2025-12-31) — Inventory: 93823000.00
SWX balance_sheet (annual, 2025-12-31) — Invested Capital: 7469131000.00
SWX balance_sheet (quarterly, 2025-12-31) — Invested Capital: 7469131000.00
SWX cash_flow (annual, 2025-12-31) — Investing Cash Flow: -24814000.00
SWX cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -240000000.00
SWX cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 19727000.00
SWX cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 2045000.00
SWX cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
SWX balance_sheet (annual, 2025-12-31) — Liabilities Heldfor Sale Non Current: 0.00
SWX balance_sheet (quarterly, 2025-12-31) — Liabilities Heldfor Sale Non Current: 0.00
SWX balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
SWX balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
SWX balance_sheet (annual, 2025-12-31) — Long Term Debt: 3433012000.00
SWX balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 3433012000.00
SWX balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 3433012000.00
SWX balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 3433012000.00
SWX cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
SWX cash_flow (annual, 2025-12-31) — Long Term Debt Payments: 0.00
SWX balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
SWX balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
SWX income_statement (annual, 2025-12-31) — Minority Interests: 4646000.00
SWX income_statement (quarterly, 2025-12-31) — Minority Interests: 0.00
SWX cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
SWX cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 19727000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 2045000.00
SWX balance_sheet (annual, 2025-12-31) — Net Debt: 2931367000.00
SWX balance_sheet (quarterly, 2025-12-31) — Net Debt: 2931367000.00
SWX income_statement (annual, 2025-12-31) — Net Income: 439826000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income: 68363000.00
SWX income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 439826000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 68363000.00
SWX income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 234836000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 69833000.00
SWX income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: 200344000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income Discontinuous Operations: -1470000.00
SWX income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 439826000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 68363000.00
SWX income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 239482000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 69833000.00
SWX cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 234836000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 69833000.00
SWX income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 435180000.00
SWX income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 68363000.00
SWX income_statement (annual, 2025-12-31) — Net Interest Income: -182137000.00
SWX income_statement (quarterly, 2025-12-31) — Net Interest Income: -42665000.00
SWX cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -680000000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
SWX cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 0.00
SWX income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -182137000.00
SWX income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -42665000.00
SWX cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -7741000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -845000.00
SWX cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 1068000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -2485000.00
SWX balance_sheet (annual, 2025-12-31) — Net PPE: 8869365000.00
SWX balance_sheet (quarterly, 2025-12-31) — Net PPE: 8869365000.00
SWX cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 5306000.00
SWX cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SWX cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: -680000000.00
SWX cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: 0.00
SWX balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 3949964000.00
SWX balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 3949964000.00
SWX balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 977312000.00
SWX balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 977312000.00
SWX balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 977312000.00
SWX balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 977312000.00
SWX income_statement (annual, 2025-12-31) — Normalized EBITDA: 858869000.00
SWX income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 263729000.00
SWX income_statement (annual, 2025-12-31) — Normalized Income: 235357610.00
SWX income_statement (quarterly, 2025-12-31) — Normalized Income: 68729370.00
SWX cash_flow (annual, 2025-12-31) — Operating Cash Flow: 556076000.00
SWX cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 81568000.00
SWX cash_flow (annual, 2025-12-31) — Operating Gains Losses: -1604000.00
SWX cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 0.00
SWX income_statement (annual, 2025-12-31) — Operating Income: 481552000.00
SWX income_statement (quarterly, 2025-12-31) — Operating Income: 164088000.00
SWX income_statement (annual, 2025-12-31) — Operating Revenue: 1940380000.00
SWX income_statement (quarterly, 2025-12-31) — Operating Revenue: 540777000.00
SWX balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 72224593.00
SWX balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 72224593.00
SWX cash_flow (annual, 2025-12-31) — Other Cash Adjustment Outside Changein Cash: 0.00
SWX balance_sheet (annual, 2025-12-31) — Other Current Assets: 234598000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 234598000.00
SWX balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 75000000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 75000000.00
SWX balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 117350000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 117350000.00
SWX balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -34546000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -34546000.00
SWX income_statement (annual, 2025-12-31) — Other Gand A: -7666000.00
SWX income_statement (quarterly, 2025-12-31) — Other Gand A: -5422000.00
SWX income_statement (annual, 2025-12-31) — Other Income Expense: 31458000.00
SWX income_statement (quarterly, 2025-12-31) — Other Income Expense: 8388000.00
SWX cash_flow (annual, 2025-12-31) — Other Non Cash Items: -67837000.00
SWX cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -21039000.00
SWX balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 356865000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 356865000.00
SWX balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 1128136000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 1128136000.00
SWX income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 25649000.00
SWX income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 6991000.00
SWX balance_sheet (annual, 2025-12-31) — Other Properties: 178826000.00
SWX balance_sheet (quarterly, 2025-12-31) — Other Properties: 178826000.00
SWX income_statement (annual, 2025-12-31) — Other Special Charges: -5809000.00
SWX income_statement (quarterly, 2025-12-31) — Other Special Charges: -1397000.00
SWX income_statement (annual, 2025-12-31) — Other Taxes: 94070000.00
SWX income_statement (quarterly, 2025-12-31) — Other Taxes: 23691000.00
SWX balance_sheet (annual, 2025-12-31) — Payables: 324895000.00
SWX balance_sheet (quarterly, 2025-12-31) — Payables: 324895000.00
SWX balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 360214000.00
SWX balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 360214000.00
SWX income_statement (annual, 2025-12-31) — Pretax Income: 330873000.00
SWX income_statement (quarterly, 2025-12-31) — Pretax Income: 129811000.00
SWX balance_sheet (annual, 2025-12-31) — Receivables: 281812000.00
SWX balance_sheet (quarterly, 2025-12-31) — Receivables: 281812000.00
SWX income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 1041700000.00
SWX income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 209357000.00
SWX income_statement (annual, 2025-12-31) — Reconciled Depreciation: 330724000.00
SWX income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 89021000.00
SWX cash_flow (annual, 2025-12-31) — Repayment Of Debt: -680000000.00
SWX cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 0.00
SWX balance_sheet (annual, 2025-12-31) — Retained Earnings: 1022846000.00
SWX balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1022846000.00
SWX cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
SWX cash_flow (annual, 2025-12-31) — Sale Of PPE: 5306000.00
SWX cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
SWX income_statement (annual, 2025-12-31) — Selling General And Administration: -7666000.00
SWX income_statement (quarterly, 2025-12-31) — Selling General And Administration: -5422000.00
SWX balance_sheet (annual, 2025-12-31) — Share Issued: 72224593.00
SWX balance_sheet (quarterly, 2025-12-31) — Share Issued: 72224593.00
SWX cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 0.00
SWX cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -680000000.00
SWX cash_flow (quarterly, 2025-12-31) — Short Term Debt Payments: 0.00
SWX income_statement (annual, 2025-12-31) — Special Income Charges: 5809000.00
SWX income_statement (quarterly, 2025-12-31) — Special Income Charges: 1397000.00
SWX cash_flow (annual, 2025-12-31) — Stock Based Compensation: 14631000.00
SWX cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 4639000.00
SWX balance_sheet (annual, 2025-12-31) — Stockholders Equity: 3961119000.00
SWX balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 3961119000.00
SWX balance_sheet (annual, 2025-12-31) — Tangible Book Value: 3949964000.00
SWX balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 3949964000.00
SWX income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 1684610.00
SWX income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 293370.00
SWX income_statement (annual, 2025-12-31) — Tax Provision: 96037000.00
SWX income_statement (quarterly, 2025-12-31) — Tax Provision: 59978000.00
SWX income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.29
SWX income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
SWX balance_sheet (annual, 2025-12-31) — Taxes Receivable: 9611000.00
SWX balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 9611000.00
SWX balance_sheet (annual, 2025-12-31) — Total Assets: 10429477000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Assets: 10429477000.00
SWX balance_sheet (annual, 2025-12-31) — Total Capitalization: 7394131000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 7394131000.00
SWX balance_sheet (annual, 2025-12-31) — Total Debt: 3508012000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Debt: 3508012000.00
SWX balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 3961119000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 3961119000.00
SWX income_statement (annual, 2025-12-31) — Total Expenses: 1458828000.00
SWX income_statement (quarterly, 2025-12-31) — Total Expenses: 316647000.00
SWX balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 6468358000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 6468358000.00
SWX balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 9237385000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 9237385000.00
SWX balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 5538460000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 5538460000.00
SWX income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 473886000.00
SWX income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 158666000.00
SWX balance_sheet (annual, 2025-12-31) — Total Tax Payable: 54384000.00
SWX balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 54384000.00
SWX income_statement (annual, 2025-12-31) — Total Unusual Items: 5809000.00
SWX income_statement (quarterly, 2025-12-31) — Total Unusual Items: 1397000.00
SWX income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 5809000.00
SWX income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 1397000.00
SWX balance_sheet (annual, 2025-12-31) — Working Capital: 262194000.00
SWX balance_sheet (quarterly, 2025-12-31) — Working Capital: 262194000.00
SWX income_statement (quarterly, 2026-03-31) — +Operating Expense: 124618000.00
SWX income_statement (quarterly, 2026-03-31) — +Total Revenue: 585119000.00
SWX balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 122008000.00
SWX balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 168790000.00
SWX balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -3113118000.00
SWX balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 2901448000.00
SWX income_statement (quarterly, 2026-03-31) — Basic Average Shares: 72441000.00
SWX income_statement (quarterly, 2026-03-31) — Basic EPS: 1.91
SWX cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 576645000.00
SWX cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -208720000.00
SWX cash_flow (quarterly, 2026-03-31) — Capital Expenditure Reported: -208720000.00
SWX balance_sheet (quarterly, 2026-03-31) — Capital Stock: 74003000.00
SWX balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 484752000.00
SWX balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 484752000.00
SWX cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -44807000.00
SWX cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -50403000.00
SWX cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -203625000.00
SWX cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 162135000.00
SWX cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Financing Activities: 0.00
SWX cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Investing Activities: 0.00
SWX cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Operating Activities: 0.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -73149000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 27817000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -92735000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Payable: -45332000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -45332000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Receivables: 37511000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 27817000.00
SWX cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -100556000.00
SWX cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 1811000.00
SWX cash_flow (quarterly, 2026-03-31) — Changes In Cash: -91893000.00
SWX balance_sheet (quarterly, 2026-03-31) — Common Stock: 74003000.00
SWX cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -44807000.00
SWX balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 4101678000.00
SWX cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 2148000.00
SWX balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 259867000.00
SWX income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 241155000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 38329000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Assets: 1057674000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Debt: 75000000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 75000000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 0.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 315719000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 67607000.00
SWX balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 729958000.00
SWX cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 45082000.00
SWX cash_flow (quarterly, 2026-03-31) — Deferred Tax: 45082000.00
SWX cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 99603000.00
SWX income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 99603000.00
SWX cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 99603000.00
SWX income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 99603000.00
SWX income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 72566000.00
SWX income_statement (quarterly, 2026-03-31) — Diluted EPS: 1.91
SWX income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 138374000.00
SWX balance_sheet (quarterly, 2026-03-31) — Dividends Payable: 0.00
SWX income_statement (quarterly, 2026-03-31) — EBIT: 230337000.00
SWX income_statement (quarterly, 2026-03-31) — EBITDA: 329940000.00
SWX income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: 1194000.00
SWX cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 0.00
SWX cash_flow (quarterly, 2026-03-31) — End Cash Position: 484752000.00
SWX cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -50403000.00
SWX cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -46585000.00
SWX balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -34100000.00
SWX balance_sheet (quarterly, 2026-03-31) — Goodwill: 11155000.00
SWX balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 11155000.00
SWX balance_sheet (quarterly, 2026-03-31) — Gross PPE: 12097306000.00
SWX income_statement (quarterly, 2026-03-31) — Gross Profit: 343964000.00
SWX cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 0.00
SWX income_statement (quarterly, 2026-03-31) — Interest Expense: 45743000.00
SWX income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 45743000.00
SWX income_statement (quarterly, 2026-03-31) — Interest Income: 6784000.00
SWX income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 6784000.00
SWX cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 41415000.00
SWX balance_sheet (quarterly, 2026-03-31) — Interest Payable: 38329000.00
SWX balance_sheet (quarterly, 2026-03-31) — Inventory: 93656000.00
SWX balance_sheet (quarterly, 2026-03-31) — Invested Capital: 7610607000.00
SWX cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -203625000.00
SWX cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 2148000.00
SWX cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 0.00
SWX balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 3433929000.00
SWX balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 3433929000.00
SWX income_statement (quarterly, 2026-03-31) — Minority Interests: 0.00
SWX cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 2148000.00
SWX balance_sheet (quarterly, 2026-03-31) — Net Debt: 3024177000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: 0.00
SWX income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 138374000.00
SWX cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 138374000.00
SWX income_statement (quarterly, 2026-03-31) — Net Interest Income: -38959000.00
SWX cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 0.00
SWX income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -38959000.00
SWX cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -7744000.00
SWX cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 5095000.00
SWX balance_sheet (quarterly, 2026-03-31) — Net PPE: 8984188000.00
SWX cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: 0.00
SWX balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 4090523000.00
SWX balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 1022534000.00
SWX balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 1022534000.00
SWX income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 327907000.00
SWX income_statement (quarterly, 2026-03-31) — Normalized Income: 136849250.00
SWX cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 162135000.00
SWX income_statement (quarterly, 2026-03-31) — Operating Income: 219346000.00
SWX income_statement (quarterly, 2026-03-31) — Operating Revenue: 543038000.00
SWX balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 72373216.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 238259000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 75000000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 99995000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -34100000.00
SWX income_statement (quarterly, 2026-03-31) — Other Income Expense: 4207000.00
SWX cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -24839000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 353629000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 1118547000.00
SWX income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 980000.00
SWX balance_sheet (quarterly, 2026-03-31) — Other Properties: 177632000.00
SWX income_statement (quarterly, 2026-03-31) — Other Special Charges: -2033000.00
SWX income_statement (quarterly, 2026-03-31) — Other Taxes: 25015000.00
SWX balance_sheet (quarterly, 2026-03-31) — Payables: 200915000.00
SWX balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 239244000.00
SWX income_statement (quarterly, 2026-03-31) — Pretax Income: 184594000.00
SWX balance_sheet (quarterly, 2026-03-31) — Receivables: 241007000.00
SWX income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 241155000.00
SWX income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 99603000.00
SWX balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 1160327000.00
SWX balance_sheet (quarterly, 2026-03-31) — Share Issued: 72373216.00
SWX cash_flow (quarterly, 2026-03-31) — Short Term Debt Issuance: 0.00
SWX income_statement (quarterly, 2026-03-31) — Special Income Charges: 2033000.00
SWX cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 4471000.00
SWX balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 4101678000.00
SWX balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 4090523000.00
SWX income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 508250.00
SWX income_statement (quarterly, 2026-03-31) — Tax Provision: 46220000.00
SWX income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.25
SWX balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 6317000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Assets: 10406646000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 7535607000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Debt: 3508929000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 4101678000.00
SWX income_statement (quarterly, 2026-03-31) — Total Expenses: 365773000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 6304968000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 9348972000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 5575010000.00
SWX income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 219346000.00
SWX balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 78907000.00
SWX income_statement (quarterly, 2026-03-31) — Total Unusual Items: 2033000.00
SWX income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 2033000.00
SWX balance_sheet (quarterly, 2026-03-31) — Working Capital: 327716000.00
SWZ income_statement (annual, 2021-12-31) — Basic Average Shares: 13205283.00
SWZ income_statement (annual, 2021-12-31) — Basic EPS: 1.63
SWZ balance_sheet (annual, 2021-12-31) — Cash Financial: 807367.00