| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Utility | 144.6 | 311.7 | 112.3 | 179.9 | 369.7 | 236.8 | 80.4 | 127.0 |
| Exploration and Production | 216.6 | 436.1 | 543.4 | 551.0 | 391.9 | 406.8 | 282.2 | 222.8 |
| Pipeline and Storage | 92.4 | 97.7 | 97.7 | 95.5 | 95.4 | 88.4 | 85.0 | 84.1 |
| Total revenues | 428.7 | 658.9 | 435.1 | 502.6 | 701.7 | 546.6 | 356.0 | 394.4 |
| Revenue growth [+] | -14.7% | 20.5% | 22.2% | 27.4% | 27.3% | 23.9% | 23.6% | 22.1% |
| Utility | -19.6% | 31.6% | 39.8% | 41.7% | 36.5% | 25.3% | 24.6% | 0.0% |
| Exploration and Production | -60.7% | 7.2% | 92.5% | 147.3% | 75.0% | 112.2% | 82.4% | 69.8% |
| Pipeline and Storage | -3.3% | 10.5% | 15.0% | 13.7% | 10.0% | 0.7% | | 8.0% |
| All Other | | | | | | -99.5% | | -100.0% |
| Cost of goods sold | 35.4 | 171.2 | 22.9 | 67.9 | 199.6 | 101.6 | -5.2 | 18.7 |
| Gross profit | 393.3 | 487.7 | 412.2 | 434.7 | 502.1 | 444.9 | 361.2 | 375.7 |
| Gross margin | 91.7% | 74.0% | 94.7% | 86.5% | 71.6% | 81.4% | 101.5% | 95.2% |
| Selling, general and administrative [+] | 239.2 | 233.3 | 234.4 | 266.7 | 255.8 | 235.3 | 228.9 | 225.6 |
| General and administrative | | | 234.4 | | | | 228.9 | |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 256.5 | 351.0 | 271.9 | 263.8 | 337.6 | 298.2 | 215.9 | 234.2 |
| EBITDA growth | -2.8% | 17.7% | 25.9% | 12.6% | 13.1% | 69.8% | -330.0% | 52.5% |
| EBITDA margin | 59.8% | 53.3% | 62.5% | 52.5% | 48.1% | 54.6% | 60.7% | 59.4% |
| Depreciation and amortization | 102.4 | 96.6 | 94.1 | 95.9 | 91.2 | 88.6 | 83.7 | 84.2 |
| EBIT [+] | 154.1 | 254.4 | 177.8 | 168.0 | 246.4 | 209.7 | 132.3 | 150.1 |
| EBIT growth | -8.3% | 21.3% | 34.4% | 11.9% | 15.1% | 126.7% | -176.0% | 86.7% |
| EBIT margin | 35.9% | 38.6% | 40.9% | 33.4% | 35.1% | 38.4% | 37.2% | 38.1% |
| Other income (expense), net | -28.5 | -27.1 | -38.3 | -26.9 | -21.6 | -32.4 | -30.6 | -33.3 |
| Pre-tax income | 125.6 | 227.2 | 139.5 | 141.1 | 224.8 | 177.3 | 101.7 | 116.8 |
| Income taxes | 32.9 | 57.6 | -18.6 | 32.9 | 57.5 | 44.9 | 14.7 | 30.3 |
| Tax rate | 26.2% | 25.3% | | 23.3% | 25.6% | 25.3% | 14.5% | 26.0% |
| Net income | 92.6 | 169.7 | 158.1 | 108.2 | 167.3 | 132.4 | 87.0 | 86.5 |
| Net margin | 21.6% | 25.8% | 36.3% | 21.5% | 23.8% | 24.2% | 24.4% | 21.9% |
| |
| Basic EPS [+] | $1.01 | $1.85 | $1.73 | $1.18 | $1.83 | $1.45 | $0.95 | $0.95 |
| Growth | -14.7% | 27.7% | 81.3% | 24.7% | 48.4% | 69.7% | -157.7% | 102.3% |
| Diluted EPS [+] | $1.00 | $1.84 | $1.72 | $1.17 | $1.82 | $1.44 | $0.95 | $0.94 |
| Growth | -14.5% | 27.8% | 81.0% | 24.5% | 48.1% | 69.3% | -157.3% | 101.8% |
| |
| Dividends per share [+] | $0.50 | $0.48 | $0.48 | $0.48 | $0.46 | $0.46 | $0.46 | $0.46 |
| Growth | 4.2% | 4.4% | 4.4% | 4.4% | 2.2% | 2.2% | 2.2% | 2.2% |
| |
| Shares outstanding (basic) [+] | 91.8 | 91.6 | 91.4 | 91.5 | 91.4 | 91.3 | 91.1 | 91.2 |
| Growth | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 3.6% | 3.6% |
| Shares outstanding (diluted) [+] | 92.3 | 92.3 | 92.1 | 92.2 | 92.1 | 92.0 | 91.7 | 91.8 |
| Growth | 0.1% | 0.3% | 0.5% | 0.4% | 0.5% | 0.6% | 4.2% | 3.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |