Southern Company (The) Series 2 (SOJD) 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 | 6.98B | 7.82B | 6.97B | 7.78B | 6.34B | 7.27B | 6.46B | 6.65B | 6.04B | 6.98B | 5.75B | 6.48B | 7.05B | 8.38B | 7.21B | 6.65B | 5.77B | 6.24B | 5.2B | 5.91B |
| Revenue Growth % | 10.11% | 7.55% | 7.89% | 16.99% | 4.9% | 4.21% | 12.44% | 2.56% | -14.22% | -16.69% | -20.23% | -2.53% | 22.2% | 34.31% | 38.63% | 12.49% | 12.7% | 11% | 12.51% | 17.78% |
| Cost of Revenue | 8.29B | 4.94B | 3.48B | 4.03B | 3.72B | 3.29B | 2.98B | 4.57B | 4.62B | 3.23B | 3.01B | 3.76B | 5.18B | 4.98B | 4.24B | 4.02B | 3.96B | 3.17B | 2.84B | 3.09B |
| Gross Profit | -1.3B | 2.88B | 3.49B | 3.74B | 2.63B | 3.99B | 3.48B | 2.08B | 1.43B | 3.75B | 2.74B | 2.72B | 1.86B | 3.4B | 2.97B | 2.63B | 1.81B | 3.07B | 2.36B | 2.82B |
| Gross Margin % | -18.68% | 36.84% | 50.05% | 48.12% | 41.4% | 54.84% | 53.91% | 31.25% | 23.62% | 53.78% | 47.7% | 42.02% | 26.44% | 40.55% | 41.2% | 39.49% | 31.42% | 49.21% | 45.42% | 47.68% |
| Gross Profit Growth % | -149.68% | -27.75% | 0.17% | 80.12% | 83.82% | 6.26% | 27.06% | -23.72% | -23.35% | 10.51% | -7.65% | 3.73% | 2.81% | 10.65% | 25.75% | -6.85% | -12.88% | 1.39% | -0.71% | 16.88% |
| Operating Expenses | -2.22B | 288M | 1.73B | 1.73B | 1.57B | 1.62B | 1.54B | 396M | 349M | 1.64B | 1.45B | 1.5B | 1.73B | 1.2B | 1.31B | 1.24B | 2.14B | 1.35B | 1.65B | 1.22B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.59B | 4.16B | 3.17B | 3.39B | 2.41B | 3.71B | 3.25B | 2.94B | 2.36B | 3.37B | 2.49B | 2.45B | 1.12B | 3.28B | 2.66B | 2.37B | 698M | 2.72B | 1.69B | 2.56B |
| EBITDA Margin % | 37.11% | 53.16% | 45.48% | 43.65% | 37.98% | 50.99% | 50.29% | 44.25% | 39.06% | 48.32% | 43.37% | 37.82% | 15.86% | 39.17% | 36.93% | 35.69% | 12.1% | 43.57% | 32.57% | 43.35% |
| EBITDA Growth % | 7.6% | 12.13% | -2.43% | 15.4% | 1.99% | 9.96% | 30.36% | 19.99% | 111.18% | 2.77% | -6.31% | 3.29% | 60.17% | 20.75% | 57.18% | -7.38% | -59.68% | -3.69% | -16.4% | 15.82% |
| Depreciation & Amortization | 1.67B | 1.56B | 1.41B | 1.38B | 1.35B | 1.34B | 1.31B | 1.26B | 1.28B | 1.26B | 1.2B | 1.23B | 980M | 1.09B | 1.01B | 989M | 1.03B | 995M | 985M | 964M |
| D&A / Revenue % | 23.98% | 20.01% | 20.18% | 17.8% | 21.29% | 18.44% | 20.28% | 18.96% | 21.21% | 18.09% | 20.93% | 19.03% | 13.91% | 13% | 13.96% | 14.88% | 17.84% | 15.95% | 18.95% | 16.31% |
| Operating Income (EBIT) | 917M | 2.59B | 1.76B | 2.01B | 1.06B | 2.37B | 1.94B | 1.68B | 1.08B | 2.11B | 1.29B | 1.22B | 138M | 2.19B | 1.66B | 1.38B | -331M | 1.72B | 708M | 1.6B |
| Operating Margin % | 13.13% | 33.16% | 25.3% | 25.85% | 16.69% | 32.55% | 30% | 25.29% | 17.85% | 30.23% | 22.44% | 18.8% | 1.96% | 26.18% | 22.97% | 20.82% | -5.74% | 27.62% | 13.62% | 27.04% |
| Operating Income Growth % | -13.33% | 9.54% | -9.03% | 19.57% | -1.95% | 12.23% | 50.31% | 38.01% | 681.88% | -3.78% | -22.05% | -11.99% | 141.69% | 27.28% | 133.76% | -13.39% | -145.4% | -6.1% | -33.08% | 26.52% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.22x | 3.80x | 2.18x | 2.86x | 1.85x | 3.87x | 2.91x | 2.89x | 2.12x | 4.12x | 2.58x | 2.21x | 0.99x | - | 3.73x | 3.30x | -0.40x | 3.82x | 1.86x | 3.84x |
| Interest / Revenue % | 0.01% | 0.01% | 0.01% | 0.01% | 0.02% | 0.01% | 0.02% | 0.02% | 0.02% | 0.01% | 0.02% | 0.02% | 0.01% | 0% | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
| 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 | 545M | 1.91B | 1.48B | 1.29B | 800M | 1.73B | 921M | 896M | -235M | 1.9B | 1.39B | 1.16B | -570M | 1.48B | 360M | 1.29B |
| Pretax Margin % | 2.81% | 26.98% | 16.38% | 19.94% | 8.59% | 26.29% | 22.87% | 19.47% | 13.23% | 24.77% | 16.02% | 13.83% | -3.33% | 22.65% | 19.28% | 17.45% | -9.88% | 23.69% | 6.93% | 21.88% |
| Income Tax | 145M | 400M | 289M | 280M | 79M | 377M | 290M | 223M | 4M | 297M | 98M | 97M | -96M | 414M | 304M | 173M | -283M | 372M | -12M | 190M |
| Effective Tax Rate % | 73.98% | 18.95% | 25.31% | 18.06% | 14.5% | 19.72% | 19.62% | 17.23% | 0.5% | 17.18% | 10.64% | 10.83% | 40.85% | 21.81% | 21.89% | 14.91% | 49.65% | 25.17% | -3.33% | 14.69% |
| Net Income | 416M | 1.71B | 880M | 1.33B | 534M | 1.53B | 1.2B | 1.13B | 855M | 1.42B | 838M | 862M | -87M | 1.47B | 1.11B | 1.03B | -215M | 1.1B | 372M | 1.14B |
| Net Margin % | 5.96% | 21.87% | 12.62% | 17.16% | 8.42% | 21.1% | 18.61% | 16.99% | 14.14% | 20.37% | 14.58% | 13.3% | -1.23% | 17.57% | 15.36% | 15.52% | -3.73% | 17.65% | 7.16% | 19.2% |
| Net Income Growth % | -22.1% | 11.47% | -26.85% | 18.16% | -37.54% | 7.95% | 43.56% | 30.97% | 1082.76% | -3.4% | -24.3% | -16.47% | 59.53% | 33.7% | 197.58% | -9.07% | -155.56% | -11.99% | -39.22% | 30.76% |
| EPS (Diluted) | 0.38 | 1.54 | 0.79 | 1.21 | -3.51 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 | 0.76 | 0.79 | -0.08 | 1.35 | 1.02 | 0.93 | -0.19 | 1.03 | 0.35 | 1.07 |
| EPS Growth % | 110.83% | 10.79% | -27.52% | 17.48% | -550% | 7.75% | 43.42% | 30.38% | 1088.59% | -4.44% | -25.49% | -15.05% | 58.47% | 31.07% | 191.43% | -13.08% | -151.35% | -12.71% | -39.66% | 32.1% |
| EPS (Basic) | 0.38 | 1.55 | 0.80 | 1.21 | -3.53 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 | 0.77 | 0.79 | -0.08 | 1.35 | 1.02 | 0.93 | -0.19 | 1.04 | 0.35 | 1.07 |
| Diluted Shares Outstanding | 1.11B | 1.11B | 1.11B | 1.1B | 1.11B | 1.1B | 1.1B | 1.1B | 1.09B | 1.1B | 1.1B | 1.1B | 1.09B | 1.09B | 1.07B | 1.07B | 1.1B | 1.07B | 1.07B | 1.07B |