Southwest Gas Holdings, Inc.
Income Statement
| Line Item | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.13B | $1.15B | $1.27B | $1.08B | $888.7M | $821.4M | $885.9M | $914.1M |
| Cost of Revenue | $680.1M | $646.2M | $503.2M | $573.9M | $567.3M | $478.6M | $335.6M | $476.9M |
| Gross Profit | $445.5M | $499.9M | $764.2M | $510.5M | $321.4M | $342.8M | $550.3M | $437.1M |
| Gross Margin | 39.6% | 43.6% | 60.3% | 47.1% | 36.2% | 41.7% | 62.1% | 47.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $49.9M | $45.7M | $168.5M | $113.5M | $23.3M | $59.3M | $173.5M | $152.8M |
| Operating Margin | 4.4% | 4.0% | 13.3% | 10.5% | 2.6% | 7.2% | 19.6% | 16.7% |
| Interest Expense | $64.4M | $53.2M | $48.4M | $38.0M | $31.3M | $25.9M | $24.0M | $28.3M |
| Pretax Income | $-12.8M | $-10.4M | $121.4M | $76.0M | $-11.1M | $32.0M | $149.9M | $128.7M |
| Income Tax Expense | $-1.5M | $-4.3M | $24.1M | $4.8M | $-1.8M | $5.5M | $31.1M | $23.7M |
| Net Income | $-12.3M | $-6.6M | $96.2M | $69.9M | $-11.6M | $25.1M | $117.3M | $103.5M |
| Net Margin | -1.1% | -0.6% | 7.6% | 6.4% | -1.3% | 3.1% | 13.2% | 11.3% |
| EPS (Basic) | $-0.18 | $-0.10 | $1.58 | $1.11 | $-0.19 | $0.43 | $2.04 | $1.82 |
| EPS (Diluted) | $-0.18 | $-0.10 | $1.58 | $1.12 | $-0.19 | $0.43 | $2.03 | $1.82 |
| Shares Outstanding (Basic) | 67.2M | 67.0M | 60.7M | 59.1M | 59.7M | 58.6M | 57.6M | 56.0M |
| Shares Outstanding (Diluted) | 67.2M | 67.0M | 60.9M | 59.3M | 59.8M | 58.7M | 57.7M | 56.1M |
| Dividends Per Share | $0.62 | $0.62 | $0.62 | $0.60 | $0.60 | $0.60 | $0.60 | $2,278.29 |