Southwestern Statements
SW
Data from Southwestern`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
31 Oct, 2024
Southwestern Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 083
-23.6 %
100
433
40
650
-21.6 %
60
—
0
89
8.2
718
-8.4 %
66.3
-68
-251.1 %
-6.3
-72
-6.6
-3
-0.3
-784
60.1 %
-72.4
-176
-16.3
-608
60.4 %
-56.1
-0.551
1 102.74
1 417
-16.3 %
100
588
41.5
829
-21.3 %
58.5
—
0
105
7.4
784
-10.3 %
55.3
45
-75 %
3.2
91
6.4
1
0.07
-1 965
-108.4 %
-138.7
-430
-30.3
-1 535
-133.3 %
-108.3
-1.393
1 101.82
1 692
17.3 %
100
638
37.7
1 054
17.4 %
62.3
—
0
109
6.4
874
-1.9 %
51.7
180
2471.4 %
10.6
586
34.6
1
0.06
-943
-1528.8 %
-55.7
-285
-16.8
-658
-1562.2 %
-38.9
-0.598
1 101.23
1 443
13.7 %
100
545
37.8
898
14 %
62.2
—
0
109
7.6
891
5.4 %
61.7
7
112.3 %
0.5
57
4
2
0.1
66
-70.8 %
4.6
21
1.5
45
-80.5 %
3.1
0.041
1 104.03
1 269
-40.1 %
100
481
37.9
788
-45.7 %
62.1
—
0
99
7.8
845
—
66.6
-57
-109.4 %
-4.5
283
22.3
—
0
226
-88.4 %
17.8
-5
-0.4
231
-88.1 %
18.2
0.21
1 102.7
2 118
-37.3 %
100
667
31.5
1 451
-38.4 %
68.5
—
0
114
5.4
845
0.1 %
39.9
606
-59.9 %
28.6
1 365
64.4
-1
-0.05
1 951
-33 %
92.1
12
0.6
1 939
-33.2 %
91.5
1.76
1 102.4
3 380
-25.6 %
100
1 026
30.4
2 354
-27.6 %
69.6
—
0
121
3.6
844
0.7 %
25
1 510
-37.4 %
44.7
1 405
41.6
4
0.1
2 911
531.5 %
86.1
10
0.3
2 901
544.7 %
85.8
2.61
1 111.6
4 541
9.7 %
100
1 289
28.4
3 252
11.3 %
71.6
—
0
117
2.6
838
6.1 %
18.5
2 414
13.2 %
53.2
-1 953
-43.008
—
0
461
-61.6 %
10.2
11
0.2
450
-61.6 %
9.9
0.4
1 112.5
4 138
40.6 %
100
1 215
29.4
2 923
40.5 %
70.6
—
0
100
2.4
790
4.4 %
19.1
2 133
61.1 %
51.5
-927
-22.4
-1
-0.02
1 199
144.9 %
29
26
0.6
1 173
143.9 %
28.3
1.05
1 118.2
2 943
-0.1 %
100
862
29.3
2 081
-0.9 %
70.7
—
0
101
3.4
757
15.2 %
25.7
1 324
-8.2 %
45
-3 968
-134.8
—
0
-2 671
-213.1 %
-90.8
4
0.1
-2 675
-213.3 %
-90.9
-2.4
1 114.6
2 947
84.4 %
100
848
28.8
2 099
78.2 %
71.2
—
0
80
2.7
657
31.1 %
22.3
1 442
113 %
48.9
984
33.4
6
0.2
2 361
227.1 %
80.1
—
0
2 361
227.1 %
80.1
2.32
1 018.3
1 598
52.2 %
100
420
26.3
1 178
64.3 %
73.7
—
0
67
4.2
501
19.3 %
31.4
677
127.9 %
42.4
-2 433
-152.3
-1
-0.06
-1 857
-204.9 %
-116.2
—
0
-1 857
-204.9 %
-116.2
-2.36
787
1 050
-2.1 %
100
333
31.7
717
0.1 %
68.3
—
0
61
5.8
420
2.9 %
40
297
-3.6 %
28.3
-901
-85.8
-1
-0.1
-609
-861.3 %
-58
—
0
-609
-861.3 %
-58
-0.9
676.7
1 072
37.6 %
100
356
33.2
716
40.9 %
66.8
—
0
62
5.8
408
8.8 %
38.1
308
131.6 %
28.7
-222
-20.7
1
0.09
80
187.9 %
7.5
—
0
80
187 %
7.5
0.12
679.9
779
47.8 %
100
271
34.8
508
68.8 %
65.2
—
0
49
6.3
375
17.9 %
48.1
133
882.4 %
17.1
155
19.9
-2
-0.3
-91
84.7 %
-11.7
1
0.1
-92
84.5 %
-11.8
-0.14
642.1
527
28.5 %
100
226
42.9
301
44 %
57.1
—
0
46
8.7
318
3.2 %
60.3
-17
82.8 %
-3.2
-214
-40.6
2
0.4
-593
32.6 %
-112.5
—
0
-593
32.6 %
-112.5
-1.04
571.9
410
-30.7 %
100
201
49
209
-39.2 %
51
—
0
42
10.2
308
-10.7 %
75.1
-99
-9800 %
-24.1
-131
-32
—
0
-880
22.9 %
-214.6
—
0
-880
43.1 %
-214.6
-1.63
541.1
592
-20.5 %
100
248
41.9
344
-23 %
58.1
—
0
39
6.6
345
-7.8 %
58.3
-1
-101.4 %
-0.2
320
54.1
1
0.2
-1 141
-1241 %
-192.7
406
68.6
-1 547
-1506.4 %
-261.3
-2.86
540.3
745
17.1 %
100
298
40
447
28.4 %
60
—
0
58
7.8
374
0.8 %
50.2
73
417.4 %
9.8
35
4.7
—
0
100
69.5 %
13.4
-10
-1.3
110
124.5 %
14.8
0.2
540.2
636
-4.6 %
100
288
45.3
348
-7 %
54.7
—
0
57
9
371
6.9 %
58.3
-23
-185.2 %
-3.6
83
13.1
-2
-0.3
59
-61.4 %
9.3
10
1.6
49
-64.5 %
7.7
0.09
540
667
-32.6 %
100
293
43.9
374
-31.9 %
56.1
—
0
57
8.5
347
4.2 %
52
27
-87.5 %
4
137
20.5
-6
-0.9
153
-8.9 %
22.9
15
2.2
138
-76.8 %
20.7
0.26
539
990
-15.7 %
100
441
44.5
549
-27.2 %
55.5
—
0
56
5.7
333
-14.6 %
33.6
216
-40.7 %
21.8
-46
-4.6
1
0.1
168
-45.5 %
17
-426
-43.03
594
94.1 %
60
1.1
541.3
1 175
23.6 %
100
421
35.8
754
13.7 %
64.2
—
0
69
5.9
390
-10.1 %
33.2
364
59 %
31
-34
-2.9
-1
-0.09
308
1162.1 %
26.2
1
0.09
306
1155.2 %
26
0.54
567.1
951
16.5 %
100
288
30.3
663
20.3 %
69.7
—
0
77
8.1
434
6.1 %
45.6
229
61.3 %
24.1
-94
-9.9
-1
-0.1
-29
-156.9 %
-3.05
—
0
-29
-156.9 %
-3.05
-0.05
581.2
816
-11.3 %
100
265
32.5
551
-17.1 %
67.5
—
0
74
9.1
409
-0.2 %
50.1
142
-44.3 %
17.4
-68
-8.3
3
0.4
51
-75.5 %
6.3
—
0
51
-75.1 %
6.3
0.09
582.9
920
13.7 %
100
255
27.7
665
16.1 %
72.3
—
0
78
8.5
410
-0.5 %
44.6
255
58.4 %
27.7
-46
-5
-1
-0.1
208
-18.4 %
22.6
—
0
205
-23.2 %
22.3
0.36
573.8
809
9.8 %
100
236
29.2
573
14.4 %
70.8
—
0
82
10.1
412
5.4 %
50.9
161
46.4 %
19.9
89
11
-1
-0.1
255
304.8 %
31.5
-79
-9.8
267
520.9 %
33
0.53
507.6
737
-9.1 %
100
236
32
501
-10.2 %
68
—
0
86
11.7
391
5.7 %
53.1
110
-41.5 %
14.9
14
1.9
-2
-0.3
63
-77.8 %
8.5
-14
-1.9
43
-80.8 %
5.8
0.09
502.3
811
-4.1 %
100
253
31.2
558
-6.2 %
68.8
—
0
83
10.2
370
12.5 %
45.6
188
-29.3 %
23.2
100
12.3
6
0.7
284
-19.1 %
35
—
0
224
-20.3 %
27.6
0.45
498.2
846
23.7 %
100
251
29.7
595
33.1 %
70.3
—
0
76
9
329
1.5 %
38.9
266
116.3 %
31.4
84
9.9
2
0.2
351
260.3 %
41.5
—
0
281
218.6 %
33.2
0.57
494.5
684
5.1 %
100
237
34.6
447
7.2 %
65.4
—
0
100
14.6
324
0.3 %
47.4
123
30.9 %
18
-342
-50
1
0.1
-219
69.9 %
-32.02
-9
-1.3
-237
67.8 %
-34.6
-0.48
489.7
651
24.7 %
100
234
35.9
417
28.3 %
64.1
—
0
85
13.1
323
-3.9 %
49.6
94
954.5 %
14.4
45
6.9
3
0.5
-728
-22.6 %
-111.8
-20
-3.07
-735
-18.5 %
-112.9
-1.52
482.5
522
-9.8 %
100
197
37.7
325
-15.1 %
62.3
—
0
78
14.9
336
-12.7 %
64.4
-11
-450 %
-2.1
-102
-19.5
—
0
-594
47.5 %
-113.8
-1
-0.2
-620
46.5 %
-118.8
-1.61
385.6
579
-15.7 %
100
196
33.9
383
-21.7 %
66.1
—
0
77
13.3
385
-20 %
66.5
-2
-125 %
-0.3
-28
-4.8
-3
-0.5
-1 131
56.2 %
-195.3
1
0.2
-1 159
45.7 %
-200.2
-3.03
382.9
687
-8.3 %
100
198
28.8
489
-8.8 %
71.2
—
0
84
12.2
481
-10.6 %
70
8
500 %
1.2
13
1.9
-32
-4.7
-2 580
8.7 %
-375.5
-473
-68.9
-2 134
-20.8 %
-310.6
-5.58
382.4
749
-2 %
100
213
28.4
536
-1.7 %
71.6
—
0
87
11.6
538
-5.8 %
71.8
-2
92.3 %
-0.3
15
2
—
0
-2 827
-120.7 %
-377.4
-1 088
-145.3
-1 766
-116.7 %
-235.8
-4.62
382.1
764
-18.1 %
100
219
28.7
545
-23.3 %
71.3
—
0
87
11.4
571
4.6 %
74.7
-26
-115.8 %
-3.4
—
0
3
0.4
-1 281
-1108.7 %
-167.7
-493
-64.5
-815
-1637.7 %
-106.7
-2.13
382.1
933
-3 %
100
222
23.8
711
-3.1 %
76.2
—
0
98
10.5
546
21.6 %
58.5
165
-42.1 %
17.7
-37
-4
-1
-0.1
127
-70.3 %
13.6
49
5.3
53
-83 %
5.7
0.14
380.5
962
3.7 %
100
228
23.7
734
3.7 %
76.3
—
0
82
8.5
449
6.4 %
46.7
285
-0.3 %
29.6
148
15.4
-5
-0.5
428
21.9 %
44.5
116
12.1
312
47.9 %
32.4
0.88
352.6
928
-10.3 %
100
220
23.7
708
-8.5 %
76.3
—
0
76
8.2
422
3.7 %
45.5
286
-22.1 %
30.8
65
7
—
0
351
1.2 %
37.8
140
15.1
211
1.9 %
22.7
0.6
352.3
1 035
-7 %
100
261
25.2
774
-8 %
74.8
—
0
76
7.3
407
0 %
39.3
367
-15.6 %
35.5
-20
-1.9
—
0
347
7.4 %
33.5
140
13.5
207
6.6 %
20
0.59
352.6
1 112.8
22.7 %
100
271.1
24.4
841.7
20.1 %
75.6
—
0
81.8
7.4
407.1
6.1 %
36.6
434.6
37.1 %
39.1
-112.6
-10.1
1.2
0.1
323.2
25.3 %
29
129
11.6
194.2
34.4 %
17.5
0.55
352
907.1
—
100
206.3
22.7
700.8
—
77.3
—
0
76.5
8.4
383.7
—
42.3
317.1
—
35
-61.9
-6.8
2.7
0.3
257.9
—
28.4
113.4
12.5
144.5
—
15.9
0.41
351.4