SWN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-03-01 | 2021-03-01 | 2020-02-27 | 2019-02-28 | 2017-12-31 | 2017-02-23 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2013-02-21 | 2011-12-31 | 2011-02-25 | 2010-02-25 | 2009-02-26 | 2008-02-28 | 2006-12-31 | 2005-12-31 | 2005-03-08 | 2004-02-25 | 2003-02-18 | 2002-03-29 | 2001-03-30 | 2000-03-29 | 1999-03-30 | 1998-03-30 | 1997-03-27 | 1996-03-29 | 1995-03-31 | 1994-03-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 6522000000 | 15002000000 | 6667000000 | 2308000000 | 3038000000 | 3862000000 | 3203000000 | 2436000000 | 3133000000 | 4038000000 | 3371145000 | 2715043000 | 2952906000 | 2610663000 | 2145779000 | 2311552000 | 1255131000 | 763112000 | 676329000 | 477137000 | 327401000 | 261502000 | 344927000 | 363883000 | 280400000 | 266300000 | 276200000 | 189200000 | 153200000 | 170100000 | 174800000 | 141200000 | 136400000 | 117100000 | 122300000 | 95300000 | 71300000 | 75200000 | 99200000 | |
| Cost of Revenue | 3638000000 | 5566000000 | 2503000000 | 1303000000 | 1791000000 | 1789000000 | 1480000000 | 1300000000 | 1943000000 | 1922000000 | 1568238000 | 1403419000 | 950035000 | 802932000 | 619377000 | 771568000 | 391781000 | 207750000 | 207419000 | 125115000 | 92013000 | 86315000 | 136171000 | 191890000 | 138200000 | 113100000 | 109900000 | 42900000 | 37100000 | 36400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2884000000 | 9436000000 | 4164000000 | 1005000000 | 1247000000 | 2073000000 | 1723000000 | 1136000000 | 1190000000 | 2116000000 | 1802907000 | 1311624000 | 2002871000 | 1807731000 | 1526402000 | 1539984000 | 863350000 | 555362000 | 468910000 | 352022000 | 235388000 | 175187000 | 208756000 | 171993000 | 142200000 | 153200000 | 166300000 | 146300000 | 116100000 | 133700000 | 174800000 | 141200000 | 136400000 | 117100000 | 122300000 | 95300000 | 71300000 | 75200000 | 99200000 | |
| Operating Expenses | 3858000000 | 2082000000 | 1529000000 | 988000000 | 977000000 | 1276000000 | 992000000 | 3331000000 | 7712000000 | 743000000 | 599284000 | 2427200000 | 928070000 | 786503000 | 1561368000 | 653216000 | 481884000 | 309090000 | 222990000 | 169735000 | 138046000 | 128682000 | 126087000 | 225462000 | 106200000 | 182100000 | 114400000 | 98400000 | 84800000 | 81700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Research & 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 | |
| Selling, General and Administrative | 187000000 | 170000000 | 138000000 | 121000000 | 166000000 | 209000000 | 233000000 | 247000000 | 246000000 | 221000000 | 191310000 | 175147000 | 158041000 | 145563000 | 122618000 | 101959000 | 80269000 | 66112000 | 48650000 | 36074000 | 33102000 | 26446000 | 25073000 | 24982000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 3671000000 | 1912000000 | 1391000000 | 867000000 | 811000000 | 1067000000 | 759000000 | 3084000000 | 7466000000 | 522000000 | 407974000 | 2252053000 | 770029000 | 640940000 | 1438750000 | 551257000 | 401615000 | 242978000 | 174340000 | 133661000 | 104944000 | 102236000 | 101014000 | 200480000 | 106200000 | 182100000 | 114400000 | 98400000 | 84800000 | 81700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -974000000 | 7354000000 | 2635000000 | 17000000 | 270000000 | 797000000 | 731000000 | -2195000000 | -6522000000 | 1373000000 | 1203623000 | -1115576000 | 1074801000 | 1021228000 | -34966000 | 886768000 | 381466000 | 246272000 | 245920000 | 182287000 | 97342000 | 46505000 | 82669000 | -53469000 | 36000000 | -28900000 | 51900000 | 47900000 | 31300000 | 52000000 | 174800000 | 141200000 | 136400000 | 117100000 | 122300000 | 95300000 | 71300000 | 75200000 | 99200000 | |
| Net Interest(Non Operating) | -142000000 | 15000000 | -2000000 | 0 | 0 | -124000000 | -135000000 | -88000000 | -56000000 | -46000000 | -41594000 | -35657000 | -24075000 | -26163000 | -18638000 | -28904000 | -23873000 | -679000 | -15040000 | -16992000 | -17311000 | -21466000 | -23699000 | -23230000 | 0 | -17200000 | 0 | -13000000 | -11200000 | -8900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 186000000 | 134000000 | 94000000 | 65000000 | 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 | |
| Interest Expense | 142000000 | 171000000 | 136000000 | 94000000 | 65000000 | 124000000 | 135000000 | 88000000 | 56000000 | 46000000 | 41594000 | 35657000 | 24075000 | 26163000 | 18638000 | 28904000 | 23873000 | 679000 | 15040000 | 16992000 | 17311000 | 21466000 | 23699000 | 23230000 | 0 | 17200000 | 0 | 13000000 | 11200000 | 8900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 2416000000 | -5469000000 | -2658000000 | -2722000000 | 210000000 | -135000000 | 357000000 | -389000000 | 17000000 | 122000000 | 28348000 | 1030000 | 264000 | 427000 | 1449000 | 61081000 | -564000 | 16442000 | 3311000 | -1941000 | -1383000 | -2020000 | -1729000 | 1997000 | -19700000 | -4000000 | -21400000 | -3900000 | -1300000 | -2300000 | -137600000 | -118900000 | -116300000 | -102600000 | -108300000 | -83800000 | -61500000 | -61800000 | -78200000 | |
| Income Before Tax | 1300000000 | 1900000000 | -25000000 | -2705000000 | 480000000 | 538000000 | 953000000 | -2672000000 | -6561000000 | 1449000000 | 1190377000 | -1150203000 | 1050990000 | 995492000 | -52155000 | 918945000 | 357029000 | 262035000 | 234191000 | 163354000 | 78648000 | 23019000 | 57241000 | -74702000 | 16300000 | -50100000 | 30500000 | 31000000 | 18800000 | 40800000 | 37200000 | 22300000 | 20100000 | 14500000 | 14000000 | 11500000 | 9800000 | 13400000 | 21000000 | |
| Income Tax Expense | -257000000 | 51000000 | 141000000 | 407000000 | -411000000 | 1000000 | -93000000 | -29000000 | -2005000000 | 525000000 | 486874000 | -443139000 | 413221000 | 391659000 | -16363000 | 350999000 | 135855000 | 99399000 | 86431000 | 59778000 | 28896000 | 8708000 | 21917000 | -28905000 | 6400000 | -19500000 | 11800000 | 11800000 | 7300000 | 15700000 | -37200000 | -22300000 | -20100000 | -14500000 | -14000000 | -11500000 | -9800000 | -13400000 | -21000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285000 | -142000 | 0 | 0 | 0 | 0 | 0 | 855000 | 0 | 0 | 890000 | 0 | 0 | 0 | 0 | 300000 | 0 | 37200000 | 22300000 | 20100000 | 14500000 | 14000000 | 11500000 | 9800000 | 13400000 | 21000000 | |
| Net Income | 1557000000 | 1849000000 | -166000000 | -3112000000 | 891000000 | 537000000 | 1046000000 | -2643000000 | -4556000000 | 924000000 | 703503000 | -707064000 | 637769000 | 604118000 | -35650000 | 567946000 | 221174000 | 162636000 | 147760000 | 103576000 | 48897000 | 14311000 | 35324000 | -46687000 | 9900000 | -30600000 | 18700000 | 19200000 | 11200000 | 25100000 | 37200000 | 22300000 | 20100000 | 14500000 | 14000000 | 11500000 | 9800000 | 13400000 | 21000000 | |
| Depreciation and Amortization | 1307000000 | 1191000000 | 640000000 | 357000000 | 493000000 | 560000000 | 504000000 | 436000000 | 1092000000 | 942000000 | 790553000 | 814710000 | 707966000 | 591943000 | 495291000 | 416151000 | 295332000 | 152519000 | 99558000 | 77350000 | 58788000 | 56399000 | 54505000 | 47227000 | 45300000 | 52300000 | 53500000 | 46700000 | 37500000 | 38200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBITDA | 333000000 | 8545000000 | 3275000000 | 374000000 | 763000000 | 1357000000 | 1235000000 | -1759000000 | -5430000000 | 2315000000 | 1994176000 | -300866000 | 1782767000 | 1613171000 | 460325000 | 1302919000 | 676798000 | 398791000 | 345478000 | 259637000 | 156130000 | 102904000 | 137174000 | -6242000 | 81300000 | 23400000 | 105400000 | 94600000 | 68800000 | 90200000 | 174800000 | 141200000 | 136400000 | 117100000 | 122300000 | 95300000 | 71300000 | 75200000 | 99200000 | |
| Earnings Per Share (EPS) | 1.41 | 1.66 | -0.21 | -5.42 | 1.65 | 0.93 | 1.64 | -6.07 | -11.97 | 2.63 | 2.01 | -2.03 | 1.84 | 1.75 | -0.1 | 1.66 | 0.65 | 0.49 | 0.49 | 0.36 | 0.18 | 0.0712 | 0.18 | -0.23 | 0.05 | -0.15 | 0.095 | 0.0975 | 0.0563 | 0.12 | 0.18 | 0.11 | 0.0975 | 0.0712 | 0.07 | 0.0575 | 0.0488 | 0.0675 | 0.1 | |
| Diluted Earnings Per Share | 1.41 | 1.66 | -0.21 | -5.42 | 1.65 | 0.93 | 1.63 | -6.07 | -11.97 | 2.62 | 2 | -2.03 | 1.82 | 1.73 | -0.1 | 1.64 | 0.64 | 0.48 | 0.48 | 0.35 | 0.18 | 0.0688 | 0.17 | -0.23 | 0.0496 | -0.15 | 0.095 | 0.0963 | 0.0563 | 0.12 | 0.18 | 0.11 | 0.0975 | 0.0712 | 0.07 | 0.0575 | 0.0488 | 0.0675 | 0.1 | |
| Weighted Average Shares Outstanding | 1100980199 | 1110564839 | 789657776 | 573889502 | 539345343 | 574631756 | 498264321 | 435284810 | 380521039 | 351446747 | 350465430 | 348276033 | 347205316 | 345581568 | 343420568 | 341621814 | 338953446 | 334606282 | 301785204 | 285804808 | 267168416 | 201812640 | 201584840 | 200348688 | 199532400 | 199057360 | 196842105 | 196923077 | 199111111 | 204897959 | 206666667 | 205057471 | 206153846 | 203508772 | 200000000 | 200000000 | 201025641 | 198518519 | 210000000 | |
| Diluted Weighted Average Shares Outstanding | 1103406255 | 1113184254 | 789657776 | 573889502 | 540382914 | 576642808 | 500804297 | 435337402 | 380521039 | 352410683 | 351101452 | 348610503 | 349921413 | 349310666 | 343420568 | 346245938 | 347442660 | 342575500 | 312618078 | 295702176 | 273903472 | 208417904 | 204808880 | 200348688 | 199576168 | 199057360 | 196842105 | 199480519 | 199111111 | 204897959 | 206666667 | 205057471 | 206153846 | 203508772 | 200000000 | 200000000 | 201025641 | 198518519 | 210000000 |
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