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SOUTHWEST GAS CORP (SWX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 83.1% | 78.6% | 0.0% | 83.1% | 84.6% | 75.1% | 197.2% | 84.8% |
| Gross profit | 16.9% | 21.4% | 100.0% | 16.9% | 15.4% | 24.9% | -97.2% | 15.2% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 1.7% | 1.5% | 15.0% | 2.1% | 2.0% | 2.0% | 4.7% | 2.3% |
| EBITDA | 15.2% | 15.5% | 85.0% | 14.8% | 13.4% | 23.0% | 50.5% | 12.9% |
| Depreciation | 8.6% | 7.0% | | 10.4% | 9.4% | 9.7% | 24.1% | 10.3% |
| EBIT | 6.6% | 8.4% | 85.0% | 4.4% | 4.0% | 13.3% | 26.4% | 2.6% |
| Pre-tax income | 2.7% | 4.8% | 57.7% | -1.1% | -0.9% | 9.6% | 17.7% | -1.3% |
| Income taxes | 0.4% | 1.8% | 0.0% | -0.1% | -0.4% | 1.9% | 1.1% | -0.2% |
| Net income | 2.2% | 2.9% | -203.2% | -1.1% | -0.6% | 7.6% | 16.3% | -1.3% |
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