Southern () Series 2 (SOJE)

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17.45

0.02 (0.11%)

At close: Apr 17, 2025, 3:59 PM

17.45

0.00%

After-hours: Apr 17, 2025, 04:00 PM EDT

Southern () Series 2 Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	5.12B	5.62B	4.62B	5.02B	4.91B	6B	5.1B	5.41B	5.34B	6.16B	5.63B	6.37B	5.63B	6.2B	5.43B	5.77B	5.18B	6.26B	4.45B	3.96B
Cost of Revenue	3.68B	3.32B	4.17B	4.57B	3.56B	3.23B	3.01B	3.76B	5.19B	5B	4.25B	4.02B	3.96B	3.17B	2.84B	3.09B	3.04B	2.59B	2.24B	2.61B	3.17B	2.81B	2.71B	3.14B	3.61B	3.19B	3.4B	3.83B	3.54B	3.05B	2.95B	3.31B	3.4B	3.25B	2.37B	2.19B
Gross Profit	2.66B	3.95B	2.3B	2.08B	2.49B	3.75B	2.74B	2.72B	1.86B	3.38B	2.96B	2.63B	1.81B	3.07B	2.36B	2.82B	2.08B	3.03B	2.38B	2.41B	1.74B	3.18B	2.39B	2.28B	1.73B	2.96B	2.22B	2.54B	2.08B	3.15B	2.48B	2.46B	1.78B	3.01B	2.09B	1.78B
Operating Income	1.06B	2.37B	1.91B	1.68B	1.21B	2.11B	1.29B	1.22B	513M	2.19B	1.66B	1.38B	-331M	1.72B	708M	1.6B	729M	1.83B	1.06B	1.26B	690M	2.01B	1.34B	3.69B	578M	2.17B	63M	1.38B	794M	2.04B	-1.59B	1.31B	587M	1.94B	1.23B	930M
Interest Income	n/a	n/a	n/a	n/a	n/a	620M	610M	n/a	562M	514M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	307M	1.58B	626M	986M	335M	1.71B	1.08B	3.42B	120M	1.84B	-266M	1.05B	325M	1.7B	-1.94B	980M	239M	1.64B	950M	719M
Net Income	534M	1.53B	1.2B	1.13B	855M	1.42B	838M	862M	-138M	1.48B	1.11B	1.04B	-211M	1.1B	376M	1.14B	391M	1.25B	616M	872M	445M	1.32B	902M	2.09B	282M	1.17B	-150M	942M	501M	1.08B	-1.37B	669M	233M	1.15B	635M	500M
Selling & General & Admin	n/a	152M	153M	153M	148M	150M	146M	n/a	164M	164M	164M	164M	142M	142M	142M	143M	104M	103M	105M	103M	67M	67M	66M	67M	59M	59M	58M	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	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	1.6B	1.43B	-384M	-396M	125M	141M	142M	1.5B	1.47B	1.2B	1.31B	1.26B	159M	131M	108M	58M	17M	113M	101M	103M	13M	61M	99M	78M	-81M	57M	78M	60M	-56M	11M	-3M	-6M	-27M	21M	-28M	-18M
Operating Expenses	1.6B	1.58B	384M	396M	1.28B	1.64B	1.45B	1.5B	1.47B	1.2B	1.31B	1.26B	2.15B	1.47B	1.66B	1.26B	1.38B	1.19B	1.32B	1.19B	1.08B	1.07B	1.06B	1.08B	1.11B	1.11B	2.16B	1.17B	1.29B	1.1B	4.07B	1.15B	1.2B	1.07B	862M	850M
Interest Expense	693M	692M	694M	665M	634M	620M	610M	582M	561M	511M	488M	462M	485M	451M	450M	450M	478M	443M	444M	456M	442M	434M	429M	430M	456M	458M	470M	458M	446M	407M	424M	416M	404M	374M	293M	246M
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	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	5.28B	4.91B	4.55B	4.96B	4.84B	4.87B	4.46B	5.26B	6.66B	6.21B	5.56B	5.29B	6.11B	4.64B	4.5B	4.36B	4.41B	3.79B	3.56B	3.79B	4.25B	3.88B	3.76B	4.22B	4.72B	4.3B	5.56B	5B	4.83B	4.16B	7.02B	4.46B	4.59B	4.32B	3.23B	3.04B
Income Tax Expense	79M	377M	290M	223M	4M	297M	98M	97M	-96M	414M	304M	173M	-283M	372M	-12M	190M	-50M	293M	5M	145M	-74M	367M	145M	1.36B	-149M	623M	-139M	113M	-175M	590M	-587M	315M	34M	458M	288M	222M
Shares Outstanding (Basic)	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	1.06B	1.06B	1.06B	1.06B	1.05B	1.05B	1.05B	1.04B	1.03B	1.02B	1.01B	1.01B	1.01B	1B	998M	993M	990.2M	973.5M	941.6M	918.26M
Shares Outstanding (Diluted)	1.1B	1.1B	1.1B	1.1B	1.09B	1.1B	1.1B	1.1B	1.09B	1.09B	1.07B	1.07B	1.06B	1.07B	1.07B	1.07B	1.06B	1.06B	1.06B	1.07B	1.05B	1.06B	1.05B	1.04B	1.03B	1.03B	1.01B	1.01B	1.01B	1.01B	1B	1B	990.2M	980M	941.6M	918.26M
EPS (Basic)	0.49	1.40	1.10	1.03	0.78	1.30	0.77	0.79	-0.13	1.36	1.04	0.97	-0.2	1.04	0.35	1.07	0.37	1.18	0.58	0.82	0.42	1.26	0.86	2.01	0.27	1.14	-0.15	0.93	0.49	1.07	-1.37	0.66	0.20	1.17	0.68	0.53
EPS (Diluted)	0.48	1.39	1.09	1.03	0.78	1.29	0.76	0.79	-0.13	1.36	1.04	0.97	-0.2	1.03	0.35	1.06	0.37	1.18	0.58	0.81	0.42	1.25	0.86	1.99	0.27	1.13	-0.15	0.93	0.49	1.06	-1.36	0.66	0.20	1.17	0.68	0.53
EBITDA	2.59B	3.9B	3.48B	3.18B	2.64B	3.52B	2.64B	2.71B	1.53B	3.45B	2.83B	2.51B	924M	2.73B	1.82B	2.71B	1.81B	2.92B	2.13B	2.28B	1.54B	3.08B	2.2B	2.11B	1.59B	2.81B	1.15B	2.29B	1.61B	2.87B	-656M	2.11B	1.4B	2.72B	1.85B	1.58B
EBIT	1.24B	2.6B	2.17B	1.92B	1.43B	2.35B	1.53B	1.48B	553M	2.41B	1.88B	1.63B	-81M	1.93B	814M	1.75B	785M	2.02B	1.07B	1.44B	777M	2.15B	1.5B	1.26B	576M	2.3B	204M	1.51B	770M	2.11B	-1.51B	1.4B	643M	1.99B	1.2B	964M
Depreciation & Amortization	1.35B	1.34B	1.31B	1.26B	1.29B	1.26B	1.2B	1.23B	935M	1.23B	1.17B	1.16B	907M	995M	985M	964M	899M	987M	967M	949M	771M	891M	755M	851M	793M	897M	877M	769M	774M	881M	860M	823M	697M	695M	569M	541M