Georgia Power Company 5% JR SUB NT 77 (GPJA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Revenue | 15.58B | 7.82B | 3.11B | 3.04B | 2.59B | 3.47B | 2.88B | 2.4B | 2.31B | 3.24B | 2.39B | 6.48B | 7.05B | 8.38B | 7.21B | 6.65B | 2.21B | 2.86B | 2.23B | 1.97B |
| Revenue Growth % | 502.59% | 125.32% | 8.17% | 26.65% | 11.8% | 7.26% | 20.24% | -62.99% | -67.18% | -61.36% | -66.82% | -2.53% | 218.87% | 193.35% | 223.87% | 237.46% | 14.04% | 9.13% | 15.4% | 7.95% |
| Cost of Revenue | 1.91B | 1.72B | 1.63B | 2.22B | 1.7B | 1.44B | 1.23B | 1.8B | 1.27B | 1.44B | 1.2B | 2.19B | 2.99B | 3.36B | 2.58B | 2.51B | 1.47B | 1.44B | 1.18B | 1.07B |
| Gross Profit | 9.18B | 6.1B | 5.34B | 1.45B | 1.29B | 5.83B | 1.64B | 1.17B | 1.04B | 1.8B | 1.19B | 4.29B | 4.06B | 5.02B | 4.63B | 4.14B | 737M | 1.42B | 1.05B | 903M |
| Gross Margin % | 58.9% | 78.01% | 171.77% | 47.88% | 49.73% | 167.97% | 57.11% | 48.92% | 45.01% | 55.51% | 49.64% | 66.2% | 57.6% | 59.87% | 64.27% | 62.29% | 33.35% | 49.68% | 47.06% | 45.84% |
| Gross Profit Growth % | 613.69% | 4.65% | 225.34% | 23.96% | 23.54% | 224.54% | 38.33% | -72.66% | -74.35% | -64.17% | -74.37% | 3.6% | 450.75% | 253.49% | 342.31% | 358.58% | -11.63% | -3.99% | 6.4% | 3.67% |
| Operating Expenses | 4.83B | 3.51B | 685M | 5.76B | 9.17B | 639M | 590M | 4.94B | 532M | 733M | 464M | 5.26B | 6.91B | 6.18B | 5.55B | 5.26B | 1.33B | 664M | 848M | 430M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.12B | 4.02B | 2.35B | 3.3B | 4.47B | 3.58B | 1.58B | 2.19B | 1.2B | 1.56B | 1.16B | 769M | 789M | 2.81B | 2.31B | 2.06B | 718M | 1.38B | 1.02B | 879M |
| EBITDA Margin % | 20.02% | 51.34% | 75.69% | 108.53% | 172.85% | 103.05% | 54.99% | 91.49% | 52.05% | 48.07% | 48.31% | 11.87% | 11.2% | 33.48% | 31.99% | 31.05% | 32.49% | 48.39% | 45.84% | 44.62% |
| EBITDA Growth % | -30.2% | 12.24% | 48.89% | 50.23% | 271.26% | 129.95% | 36.88% | 185.31% | 52.6% | -44.53% | -49.89% | -62.74% | 9.89% | 102.97% | 125.98% | 134.81% | -10.92% | -3.83% | 6.47% | 5.27% |
| Depreciation & Amortization | 2.2B | 1.42B | 590M | 1.29B | 2.52B | 1.21B | 529M | 491M | 503M | 492M | 464M | 455M | 411M | 408M | 406M | 397M | 393M | 392M | 388M | 384M |
| D&A / Revenue % | 14.14% | 18.18% | 18.97% | 42.34% | 97.64% | 34.85% | 18.4% | 20.48% | 21.75% | 15.2% | 19.41% | 7.02% | 5.83% | 4.87% | 5.63% | 5.97% | 17.78% | 13.73% | 17.44% | 19.49% |
| Operating Income (EBIT) | 917M | 2.59B | 1.76B | 2.01B | 1.95B | 2.37B | 1.05B | 1.7B | 701M | 1.06B | 691M | 314M | 378M | 2.4B | 1.9B | 1.67B | 325M | 990M | 632M | 495M |
| Operating Margin % | 5.88% | 33.16% | 56.72% | 66.18% | 75.21% | 68.2% | 36.59% | 71.02% | 30.31% | 32.87% | 28.9% | 4.85% | 5.36% | 28.61% | 26.35% | 25.08% | 14.71% | 34.66% | 28.4% | 25.13% |
| Operating Income Growth % | -52.85% | 9.54% | 67.68% | 18.03% | 177.46% | 122.56% | 52.24% | 442.36% | 85.45% | -55.61% | -63.61% | -81.16% | 16.31% | 142.12% | 200.47% | 236.77% | -19.75% | -3.98% | 14.08% | 12.76% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Interest Coverage | 1.04x | 3.80x | 1.12x | 1.17x | - | 6.63x | - | 3.76x | - | - | 4.32x | 3.13x | 0.41x | 2.19x | 1.86x | 1.07x | - | - | - | - |
| Interest / Revenue % | 0.01% | 0.01% | 0.03% | 0.03% | 0% | 0.03% | 0% | 0.04% | 0% | 0% | 0.04% | 0.02% | 0.01% | 0.01% | 0.01% | 0.02% | 0% | 0% | 0% | 0% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 196M | 2.11B | 1.14B | 1.55B | 1.07B | 1.91B | 954M | 1.29B | 636M | 980M | 563M | 896M | -235M | 1.9B | 1.39B | 1.16B | -695M | 649M | 93M | 369M |
| Pretax Margin % | 1.26% | 26.98% | 36.72% | 51.04% | 41.34% | 55.07% | 33.18% | 53.96% | 27.5% | 30.27% | 23.55% | 13.83% | -3.33% | 22.69% | 19.33% | 17.51% | -31.45% | 22.72% | 4.18% | 18.73% |
| Income Tax | -194M | 400M | 236M | 216M | 87M | 377M | 192M | 79M | 103M | 200M | 92M | 34M | -96M | 414M | 304M | 173M | -249M | 113M | -50M | 18M |
| Effective Tax Rate % | -98.98% | 18.95% | 20.67% | 13.94% | 8.14% | 19.72% | 20.13% | 6.11% | 16.19% | 20.41% | 16.34% | 3.79% | 40.85% | 21.78% | 21.82% | 14.86% | 35.83% | 17.41% | -53.76% | 4.88% |
| Net Income | 689M | 1.71B | 607M | 1.33B | 975M | 1.53B | 762M | 437M | 533M | 780M | 471M | 862M | -139M | 1.49B | 1.09B | 991M | -446M | 536M | 143M | 351M |
| Net Margin % | 4.42% | 21.87% | 19.52% | 43.92% | 37.7% | 44.21% | 26.5% | 18.22% | 23.04% | 24.1% | 19.7% | 13.3% | -1.97% | 17.75% | 15.11% | 14.91% | -20.18% | 18.77% | 6.43% | 17.82% |
| Net Income Growth % | -29.33% | 11.47% | -20.34% | 205.26% | 82.93% | 96.79% | 61.78% | -49.3% | 483.45% | -47.55% | -56.75% | -13.02% | 68.83% | 177.43% | 661.54% | 182.34% | -371.95% | -30.66% | -53.57% | 6.04% |
| EPS (Diluted) | -127.51 | 1.54 | 65.54 | 64.35 | 32.67 | 165.74 | 82.28 | 47.18 | 57.55 | 84.22 | 50.86 | 93.07 | -15.01 | 160.56 | 117.58 | 107.00 | -48.16 | 57.87 | 15.44 | 37.90 |
| EPS Growth % | -490.3% | -99.07% | -20.35% | 36.39% | -43.23% | 96.79% | 61.78% | -49.31% | 483.41% | -47.55% | -56.74% | -13.02% | 68.83% | 177.45% | 661.53% | 182.32% | -371.94% | -30.66% | -53.58% | 6.04% |
| EPS (Basic) | -127.50 | 1.55 | 65.54 | 64.35 | 32.67 | 165.74 | 82.28 | 47.18 | 57.55 | 84.22 | 50.86 | 93.07 | -15.01 | 160.56 | 117.58 | 107.00 | -48.16 | 57.87 | 15.44 | 37.90 |
| Diluted Shares Outstanding | 11.09M | 11.1M | 11.08M | 11.05M | 11.02M | 9.26M | 9.26M | 11M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M |