SOUTHWEST GAS CORP (SWX) [Rocket]

In millions, except per share items	Mar-31-23	Dec-31-22	Jun-30-22	Mar-31-22	Dec-31-21	Jun-30-21	Mar-31-21	Dec-31-20
	8-K	8-K	8-K	8-K	10-K	8-K	8-K	10-K
Operating revenues:
Regulated operations revenues					1,521.8			1,350.6
Utility infrastructure services revenues					2,158.7			1,948.3
Total operating revenues	411.1	390.9	387.5	395.5	1,497.8	396.0	622.2	1,339.2
Total operating revenues growth	3.9%	-73.9%	-2.1%	-36.4%	11.8%	-32.3%	75.1%	-3.3%
Operating expenses:
Net cost of gas sold					430.9			342.8
Operations and maintenance					473.1			408.1
Depreciation and amortization					371.0		239.3	332.0
Taxes other than income taxes	84.3	83.2	82.1	81.3	80.3	71.8	67.8	63.5
Utility infrastructure services expenses					1,955.5			1,729.4
Total operating expenses	84.3	83.2	82.1	81.3	3,310.9	71.8	307.0	2,875.9
Operating income (loss)	326.8	307.7	305.5	314.2	369.5	324.3	315.2	423.0
Operating margin	79.5%	78.7%	78.8%	79.4%	24.7%	81.9%	50.7%	31.6%

Other income and (expenses):
Net interest deductions					-119.2			-111.5
Other income (deductions)			-6.1		-3.5	5.5	14.5	-6.8
Total other income and (expenses)			-6.1		-122.7	5.5	14.5	-118.3
Income (loss) before income taxes					246.9			304.7
Income tax expense (benefit)			26.4		39.6	37.6	37.2	65.8
Net income (loss)	-253.6	-203.3	148.0	179.7	207.2	264.2		239.0
Net income attributable to noncontrolling interests					6.4			6.7
Net income (loss) attributable to Southwest Gas Holdings, Inc.					200.8		277.1	232.3

Earnings (loss) per share:
Basic (in USD per share)					$3.39		$4.90	$4.15
Diluted (in USD per share)					$3.39		$4.89	$4.14

Weighted average shares:
Basic (in shares)	67.4	65.6	62.0	59.9	59.1	57.3	56.6	56.0
Diluted (in shares)	67.4	65.6	62.2	60.0	59.3	57.4	56.6	56.1