Southwest Gas Holdings, Inc.
Income Statement
| Line Item | Sep 2020 | Jun 2020 | Mar 2020 | Dec 2019 | Sep 2019 | Jun 2019 | Mar 2019 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $791.2M | $757.2M | $836.3M | $848.1M | $725.2M | $713.0M | $833.5M | $786.7M |
| Cost of Revenue | $503.0M | $430.2M | $319.3M | $419.0M | $451.6M | $402.2M | $300.5M | $380.2M |
| Gross Profit | $288.3M | $327.0M | $517.0M | $429.1M | $273.7M | $310.8M | $533.1M | $406.5M |
| Gross Margin | 36.4% | 43.2% | 61.8% | 50.6% | 37.7% | 43.6% | 64.0% | 51.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $54.3M | $67.6M | $148.4M | $138.2M | $38.3M | $54.9M | $140.5M | $134.9M |
| Operating Margin | 6.9% | 8.9% | 17.7% | 16.3% | 5.3% | 7.7% | 16.9% | 17.1% |
| Interest Expense | $28.3M | $26.5M | $28.4M | $28.6M | $27.4M | $26.8M | $26.4M | $25.8M |
| Pretax Income | $27.8M | $49.0M | $99.2M | $112.9M | $9.7M | $29.2M | $120.9M | $97.7M |
| Income Tax Expense | $6.7M | $9.2M | $26.2M | $21.0M | $3.1M | $6.4M | $25.5M | $28.3M |
| Net Income | $18.3M | $38.0M | $72.5M | $91.7M | $5.4M | $22.1M | $94.8M | $69.3M |
| Net Margin | 2.3% | 5.0% | 8.7% | 10.8% | 0.7% | 3.1% | 11.4% | 8.8% |
| EPS (Basic) | $0.32 | $0.68 | $1.31 | $1.67 | $0.10 | $0.41 | $1.78 | $1.36 |
| EPS (Diluted) | $0.32 | $0.68 | $1.31 | $1.67 | $0.10 | $0.41 | $1.77 | $1.36 |
| Shares Outstanding (Basic) | 56.3M | 55.5M | 55.3M | 54.2M | 54.7M | 53.9M | 53.4M | 49.4M |
| Shares Outstanding (Diluted) | 56.4M | 55.5M | 55.4M | 54.3M | 54.7M | 54.0M | 53.4M | 49.5M |
| Dividends Per Share | $0.57 | $0.57 | $0.57 | $2,178.37 | $0.55 | $0.55 | $0.55 | $2,078.44 |