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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 | 78.6% | 78.9% | 77.7% | 93.3% | 94.4% | 94.3% | 94.5% | 90.0% |
| Gross profit | 21.4% | 21.1% | 22.3% | 6.7% | 5.6% | 5.7% | 5.5% | 10.0% |
| General and administrative | 2.2% | 2.3% | 2.5% | 2.3% | 2.4% | 2.5% | 2.7% | 2.6% |
| EBITDA | 17.5% | 17.1% | 19.8% | 20.9% | 20.8% | 22.4% | 24.5% | 25.7% |
| Depreciation | 8.2% | 8.4% | | 11.4% | 11.4% | 11.7% | 12.3% | 11.9% |
| EBIT | 9.3% | 8.7% | 10.4% | 9.5% | 9.4% | 10.7% | 12.2% | 13.8% |
| Pre-tax income | 4.3% | 3.3% | 4.8% | 4.4% | 4.7% | 6.4% | 8.2% | 10.1% |
| Income taxes | 0.8% | 0.6% | 0.5% | 0.6% | 0.6% | 1.0% | 1.3% | 2.0% |
| Net income | -5.2% | -6.3% | -5.5% | 3.7% | 4.0% | 5.3% | 6.6% | 7.9% |
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