Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues [+] | 1,032.1 | 818.2 | 426.4 | 966.0 | 602.9 | 270.3 | 311.7 | 623.7 |
| Regulated gas | | | 426.4 | 966.0 | 582.1 | 270.3 | 311.7 | 623.7 |
| Revenue growth | 6.9% | 35.7% | 36.8% | 54.9% | 20.7% | 12.2% | 15.1% | 20.2% |
| Cost of goods sold [+] | 126.7 | 132.8 | 298.8 | 755.0 | 437.4 | 165.1 | 197.2 | 425.0 |
| Maintenance and operations costs | | | 110.6 | 115.1 | 129.5 | 105.7 | 103.5 | 110.9 |
| Gross profit | 905.5 | 685.4 | 127.6 | 210.9 | 165.6 | 105.2 | 114.5 | 198.7 |
| Gross margin | 87.7% | 83.8% | 29.9% | 21.8% | 27.5% | 38.9% | 36.7% | 31.9% |
| Selling, general and administrative | | | | | -437.4 | | | |
| Other operating expenses | 756.2 | 581.9 | 69.0 | 70.2 | 515.9 | 63.4 | 63.4 | 68.4 |
| EBITDA [+] | 220.5 | | 113.6 | 197.9 | 139.9 | 93.0 | 102.0 | 182.6 |
| EBITDA growth | 11.4% | -26.0% | 11.4% | 8.4% | 2.1% | 4.8% | 10.8% | 1.0% |
| EBITDA margin | 21.4% | 12.7% | 26.6% | 20.5% | 23.2% | 34.4% | 32.7% | 29.3% |
| Depreciation and amortization | 71.3 | | 55.0 | 57.1 | 52.9 | 51.2 | 50.9 | 52.3 |
| EBIT [+] | 149.2 | 103.6 | 58.6 | 140.8 | 87.0 | 41.8 | 51.1 | 130.3 |
| EBIT growth | 6.0% | 19.1% | 14.6% | 8.0% | 2.3% | 2.8% | 14.6% | -2.1% |
| EBIT margin | 14.5% | 12.7% | 13.7% | 14.6% | 14.4% | 15.5% | 16.4% | 20.9% |
| Interest expense | 30.1 | 26.0 | 16.3 | 15.6 | 14.5 | 15.4 | 15.0 | 15.4 |
| Interest expense | 30.1 | 26.0 | 16.3 | 15.6 | 14.5 | 15.4 | 15.0 | 15.4 |
| Other income (expense), net [+] | 2.6 | 3.2 | -4.0 | -4.1 | -1.4 | -1.8 | 0.5 | -0.4 |
| Other | 2.6 | 3.2 | -4.0 | -4.1 | -1.4 | -1.8 | 0.5 | -0.4 |
| Pre-tax income | 121.7 | 80.7 | 38.3 | 121.0 | 71.1 | 24.6 | 36.6 | 114.5 |
| Income taxes | 19.1 | 13.7 | 6.2 | -22.1 | 10.6 | -4.4 | -6.5 | -18.9 |
| Tax rate | 15.7% | 16.9% | 16.2% | | 14.9% | | | |
| Net income | 102.6 | 67.0 | 32.1 | 0.0 | 60.5 | 0.0 | 0.0 | 0.0 |
| Net margin | 9.9% | 8.2% | 7.5% | 0.0% | 10.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS [+] | $1.85 | $1.23 | $0.59 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 |
| Growth | | 9.2% | | | 2.9% | | | |
| Diluted EPS [+] | $1.84 | $1.23 | $0.59 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 |
| Growth | | 9.1% | | | 3.2% | | | |
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| Dividends per share [+] | $0.65 | | $0.62 | $0.62 | $0.58 | $0.58 | $0.58 | $0.58 |
| Growth | 4.6% | -100.0% | 6.9% | 6.9% | 7.4% | 7.4% | 7.4% | 7.4% |
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| Shares outstanding (basic) [+] | 55.5 | 54.3 | 54.3 | 0.1 | 53.6 | 0.1 | 0.1 | 0.1 |
| Growth | 102896.9% | 1.4% | 101388.8% | 1.0% | 0.8% | 1.0% | 0.8% | 0.7% |
| Shares outstanding (diluted) [+] | 55.8 | 54.5 | 54.3 | 0.1 | 53.7 | 0.1 | 0.1 | 0.1 |
| Growth | 103176.0% | 1.5% | 101369.7% | 1.0% | 0.6% | 0.7% | 0.5% | 0.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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