Southern (SO)
NYSE: SO
· Real-Time Price · USD
94.18
-0.61 (-0.64%)
At close: Aug 14, 2025, 3:59 PM
93.83
-0.37%
Pre-market: Aug 15, 2025, 06:05 AM EDT
Southern Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 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 |
Cost of Revenue | 3.48B | 4.03B | 3.68B | 3.32B | 2.98B | 3.4B | 3.56B | 3.23B | 3.01B | 3.76B | 5.19B | 4.98B | 4.24B | 4.02B | 3.96B | 3.17B | 2.84B | 3.09B |
Gross Profit | 3.49B | 3.74B | 2.66B | 3.95B | 3.48B | 3.24B | 2.49B | 3.75B | 2.74B | 2.72B | 1.86B | 3.4B | 2.97B | 2.63B | 1.81B | 3.07B | 2.36B | 2.82B |
Operating Income | 1.76B | 2.01B | 1.06B | 2.37B | 1.94B | 1.7B | 1.21B | 2.11B | 1.29B | 1.22B | 138M | 2.19B | 1.66B | 1.38B | -331M | 1.72B | 708M | 1.6B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.14B | 1.55B | 545M | 1.91B | 1.48B | 1.29B | 800M | 1.73B | 921M | 896M | -234M | 1.9B | 1.39B | 1.16B | -566M | 1.48B | 364M | 1.3B |
Net Income | 880M | 1.33B | 534M | 1.53B | 1.2B | 1.13B | 855M | 1.42B | 838M | 862M | -86M | 1.48B | 1.11B | 1.04B | -211M | 1.1B | 376M | 1.14B |
Selling & General & Admin | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.73B | 1.73B | 1.6B | 1.58B | 1.54B | 1.54B | 1.28B | 1.64B | 1.45B | 1.5B | 1.72B | 1.2B | 1.31B | 1.24B | 2.14B | 1.35B | 1.65B | 1.22B |
Operating Expenses | 1.73B | 1.73B | 1.6B | 1.58B | 1.54B | 1.54B | 1.28B | 1.64B | 1.45B | 1.5B | 1.72B | 1.2B | 1.31B | 1.24B | 2.14B | 1.35B | 1.65B | 1.22B |
Interest Expense | 874M | 714M | 693M | 692M | 694M | 665M | 634M | 620M | 610M | 582M | 561M | 511M | 488M | 462M | 485M | 451M | 450M | 450M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.21B | 5.76B | 5.28B | 4.91B | 4.52B | 4.94B | 4.84B | 4.87B | 4.46B | 5.26B | 6.91B | 6.18B | 5.55B | 5.26B | 6.1B | 4.51B | 4.49B | 4.31B |
Income Tax Expense | 289M | 280M | 79M | 377M | 290M | 223M | 4M | 297M | 98M | 97M | -96M | 414M | 304M | 173M | -283M | 372M | -12M | 190M |
Shares Outstanding (Basic) | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.08B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B |
Shares Outstanding (Diluted) | 1.1B | 1.1B | 1.11B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.09B | 1.09B | 1.07B | 1.07B | 1.06B | 1.07B | 1.07B | 1.07B |
EPS (Basic) | 0.80 | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 | 0.77 | 0.79 | -0.08 | 1.36 | 1.04 | 0.97 | -0.2 | 1.04 | 0.35 | 1.07 |
EPS (Diluted) | 0.80 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 | 0.76 | 0.79 | -0.08 | 1.35 | 1.03 | 0.97 | -0.2 | 1.03 | 0.35 | 1.06 |
EBITDA | 3.46B | 3.67B | 2.59B | 3.95B | 3.48B | 3.22B | 2.72B | 3.61B | 2.73B | 2.71B | 1.31B | 3.5B | 2.89B | 2.62B | 948M | 2.93B | 1.8B | 2.71B |
EBIT | 2.02B | 2.26B | 1.24B | 2.6B | 2.17B | 1.96B | 1.43B | 2.35B | 1.53B | 1.48B | 327M | 2.41B | 1.88B | 1.63B | -81M | 1.93B | 814M | 1.75B |
Depreciation & Amortization | 1.45B | 1.41B | 1.35B | 1.34B | 1.31B | 1.26B | 1.29B | 1.26B | 1.2B | 1.23B | 980M | 1.09B | 1.01B | 989M | 1.03B | 995M | 985M | 964M |