Southern

NYSE: SO · Real-Time Price · USD
94.09
-0.10 (-0.11%)
At close: Aug 15, 2025, 10:13 AM

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
28.36B 27.85B 26.72B 26.43B 26.13B 25.42B 25.25B 26.25B 27.65B 29.11B 29.28B 28B 25.86B 23.85B 23.11B 22.46B 21.84B 21.27B
Cost of Revenue
14.52B 14.01B 13.38B 13.26B 13.16B 13.19B 13.55B 15.18B 16.93B 18.16B 18.43B 17.2B 15.38B 13.98B 13.05B 12.13B 11.56B 10.96B
Gross Profit
13.85B 13.84B 13.34B 13.17B 12.97B 12.23B 11.71B 11.08B 10.72B 10.95B 10.85B 10.8B 10.48B 9.87B 10.06B 10.33B 10.29B 10.3B
Operating Income
7.2B 7.38B 7.07B 7.22B 6.96B 6.31B 5.83B 4.76B 4.84B 5.2B 5.37B 4.9B 4.43B 3.48B 3.7B 4.76B 4.87B 5.22B
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
5.15B 5.49B 5.23B 5.48B 5.3B 4.74B 4.35B 3.31B 3.48B 3.96B 4.22B 3.89B 3.47B 2.44B 2.58B 3.45B 3.54B 3.81B
Net Income
4.28B 4.61B 4.4B 4.72B 4.61B 4.24B 3.98B 3.04B 3.09B 3.36B 3.54B 3.41B 3.04B 2.31B 2.41B 3.01B 3.16B 3.4B
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
6.64B 6.46B 6.27B 5.95B 6.01B 5.92B 5.88B 6.32B 5.88B 5.74B 5.48B 5.9B 6.04B 6.38B 6.36B 5.57B 5.42B 5.08B
Operating Expenses
6.64B 6.46B 6.27B 5.95B 6.01B 5.92B 5.88B 6.32B 5.88B 5.74B 5.48B 5.9B 6.04B 6.38B 6.36B 5.57B 5.42B 5.08B
Interest Expense
2.97B 2.79B 2.74B 2.69B 2.61B 2.53B 2.45B 2.37B 2.26B 2.14B 2.02B 1.95B 1.89B 1.85B 1.84B 1.83B 1.82B 1.81B
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
21.16B 20.48B 19.66B 19.21B 19.18B 19.11B 19.43B 21.5B 22.81B 23.91B 23.91B 23.1B 21.43B 20.37B 19.41B 17.7B 16.98B 16.05B
Income Tax Expense
1.02B 1.03B 969M 894M 814M 622M 496M 396M 513M 719M 795M 608M 566M 250M 267M 500M 421M 438M
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)
3.91 4.21 4.03 4.31 4.21 3.88 3.64 2.78 2.84 3.11 3.29 3.17 2.85 2.16 2.26 2.83 2.97 3.20
EPS (Diluted)
3.88 4.17 3.99 4.29 4.19 3.86 3.62 2.76 2.82 3.09 3.27 3.15 2.83 2.15 2.24 2.81 2.96 3.19
EBITDA
13.68B 13.69B 13.24B 13.37B 13.04B 12.29B 11.78B 10.36B 10.25B 10.41B 10.31B 9.95B 9.38B 8.29B 8.39B 9.22B 9.3B 9.54B
EBIT
8.12B 8.28B 7.97B 8.17B 7.91B 7.27B 6.79B 5.68B 5.75B 6.1B 6.25B 5.84B 5.36B 4.29B 4.41B 5.28B 5.37B 5.62B
Depreciation & Amortization
5.55B 5.42B 5.27B 5.2B 5.12B 5.01B 4.99B 4.68B 4.5B 4.31B 4.06B 4.11B 4.02B 4B 3.97B 3.95B 3.94B 3.92B