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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 |
Operating revenues: | | | | | | | | |
Regulated operations revenues | 1,805.0 | 1,757.2 | | 2,001.9 | 1,890.6 | 1,743.4 | 1,521.8 | 1,445.1 |
Utility infrastructure services revenues | 2,217.5 | 2,117.8 | | 2,621.6 | 2,496.0 | 2,318.6 | 2,158.7 | 2,065.0 |
Total operating revenues | 4,160.6 | 4,013.1 | 3,677.2 | 3,968.7 | 3,731.8 | 3,407.1 | 3,025.6 | 2,968.2 |
Total operating revenues growth | 11.5% | 17.8% | 21.5% | 33.7% | 63.5% | 53.6% | 39.5% | 36.4% |
Operating expenses: | | | | | | | | |
Net cost of gas sold | 839.6 | 756.4 | | 682.4 | 645.2 | 573.8 | 430.9 | 374.4 |
Operations and maintenance | 431.9 | 478.9 | | 618.0 | 586.7 | 515.8 | 473.1 | 437.6 |
Depreciation and amortization | 341.2 | 337.5 | | 451.0 | 425.4 | 400.2 | 371.0 | 354.7 |
Taxes other than income taxes | 89.9 | 90.9 | 91.5 | 91.0 | 87.7 | 84.5 | 80.3 | 76.1 |
Utility infrastructure services expenses | 1,999.5 | 1,930.0 | | 2,403.5 | 2,290.6 | 2,123.1 | 1,955.5 | 1,858.5 |
Goodwill impairment and loss on sale | | 71.2 | | | | | | |
Total operating expenses | 3,773.4 | 3,665.0 | 3,295.8 | 4,245.9 | 4,035.7 | 3,697.4 | 3,310.9 | 3,101.3 |
Operating income (loss) | 387.2 | 348.1 | 381.4 | 377.6 | 351.0 | 364.6 | 369.5 | 408.8 |
Operating margin | 9.3% | 8.7% | 10.4% | 9.5% | 9.4% | 10.7% | 12.2% | 13.8% |
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Other income and (expenses): | | | | | | | | |
Net interest deductions | -211.1 | -194.9 | | -203.9 | -170.9 | -143.6 | -119.2 | -109.5 |
Other income (deductions) | 39.7 | 17.2 | | 0.5 | -4.2 | -2.7 | -3.5 | 0.3 |
Total other income and (expenses) | -171.4 | -177.7 | | -203.5 | -175.1 | -146.3 | -122.7 | -109.3 |
Income (loss) before income taxes | 98.5 | 53.1 | | 174.2 | 175.9 | 218.3 | 246.9 | 299.6 |
Income tax expense (benefit) | 31.9 | 22.9 | | 23.1 | 22.8 | 32.7 | 39.6 | 58.5 |
Net income (loss) | -214.0 | -250.3 | -200.7 | 151.0 | 153.1 | 185.6 | 207.2 | 241.1 |
Net income attributable to noncontrolling interests | 4.1 | 3.2 | | 3.8 | 5.1 | 5.9 | 6.4 | 6.7 |
Net income (loss) attributable to Southwest Gas Holdings, Inc. | 62.5 | 27.0 | | 147.2 | 148.0 | 179.7 | 200.8 | 234.4 |
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Earnings (loss) per share: | | | | | | | | |
Basic (in USD per share) | $0.89 | $0.39 | | $2.46 | $2.45 | $2.98 | $3.44 | $4.12 |
Diluted (in USD per share) | $0.89 | $0.39 | | $2.46 | $2.45 | $2.98 | $3.43 | $4.10 |
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Weighted average shares: | | | | | | | | |
Basic (in shares) | 68.5 | 67.4 | 65.5 | 63.5 | 61.7 | 59.5 | 58.8 | 58.0 |
Diluted (in shares) | 68.7 | 67.5 | 65.6 | 63.6 | 61.7 | 59.7 | 58.9 | 58.1 |
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