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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating revenues:            
Regulated operations revenues $ 367,122 $ 255,848 $ 1,550,684 $ 1,070,576 $ 2,001,898 $ 1,445,066
Utility infrastructure services revenues 758,466 632,848 1,988,433 1,525,448 2,621,646 2,065,038
Total operating revenues 1,125,588 888,696 3,539,117 2,596,024 4,623,544 3,510,104
Operating expenses:            
Net cost of gas sold 100,991 63,710 547,769 296,227 682,449 374,449
Operations and maintenance 154,236 122,927 479,330 334,450 618,026 437,602
Depreciation and amortization 116,933 91,380 347,589 267,670 450,960 354,688
Taxes other than income taxes 23,356 20,109 70,778 60,134 90,987 76,087
Utility infrastructure services expenses 680,135 567,270 1,829,560 1,381,524 2,403,503 1,858,464
Total operating expenses 1,075,651 865,396 3,275,026 2,340,005 4,245,925 3,101,290
Operating income (loss) 49,937 23,300 264,091 256,019 377,619 408,814
Other income and (expenses):            
Net interest deductions (64,373) (31,298) (165,942) (81,201) (203,939) (109,537)
Other income (deductions) 1,593 (3,112) 2 (3,975) 478 282
Total other income and (expenses) (62,780) (34,410) (165,940) (85,176) (203,461) (109,255)
Income (loss) before income taxes (12,843) (11,110) 98,151 170,843 174,158 299,559
Income tax expense (benefit) (1,525) (1,816) 18,300 34,818 23,130 58,498
Net income (loss) (11,318) (9,294) 79,851 136,025 151,028 241,061
Net income attributable to noncontrolling interests 991 2,282 2,557 5,189 3,791 6,681
Net income (loss) attributable to Southwest Gas Holdings, Inc. $ (12,309) $ (11,576) $ 77,294 $ 130,836 $ 147,237 $ 234,380
Earnings (loss) per share:            
Basic (in USD per share) $ (0.18) $ (0.19) $ 1.19 $ 2.23 $ 2.30 $ 4.03
Diluted (in USD per share) $ (0.18) $ (0.19) $ 1.19 $ 2.23 $ 2.30 $ 4.02
Weighted average shares:            
Basic (in shares) 67,157 59,688 65,004 58,639 63,905 58,209
Diluted (in shares) 67,325 59,816 65,148 58,742 64,051 58,312