Southern Company (SO)
Operator of Southeastern electric utilities, multi-state gas networks, and wholesale generation.
$83.63
vs last close−1.52 (−1.79%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,980 | 6,045 | 6,646 | 6,463 | 7,274 | 6,341 | 7,775 | 6,973 | 7,823 | 6,981 | 8,397 | 6,977 |
| Cost of revenue | 3,226 | 3,557 | 3,402 | 2,979 | 3,321 | 3,680 | 4,034 | 3,483 | 3,519 | 5,668 | 4,495 | 3,400 |
| Gross profit | 3,754 | 2,488 | 3,244 | 3,484 | 3,953 | 2,661 | 3,741 | 3,490 | 4,304 | 1,313 | 3,902 | 3,577 |
| 1,644 | 1,281 | 1,541 | 1,545 | 1,585 | 1,603 | 1,731 | 1,726 | 1,710 | 402 | 1,884 | 1,801 | |
| Other expenses | 1,644 | 1,281 | 1,541 | 1,545 | 1,585 | 1,603 | 1,731 | 1,726 | 1,710 | 402 | 1,884 | 1,801 |
| Operating income | 2,110 | 1,207 | 1,703 | 1,939 | 2,368 | 1,058 | 2,010 | 1,764 | 2,594 | 911 | 2,018 | 1,776 |
| −381 | −407 | −409 | −461 | −456 | −513 | −460 | −622 | −483 | −715 | −452 | −401 | |
| Interest expense | 620 | 634 | 665 | 694 | 692 | 693 | 714 | 874 | 755 | 962 | 778 | 796 |
| Other non-operating income | −239 | −227 | −256 | −233 | −236 | −180 | −254 | −252 | −272 | −247 | −326 | 0 |
| Income before tax | 1,729 | 800 | 1,294 | 1,478 | 1,912 | 545 | 1,550 | 1,142 | 2,111 | 196 | 1,566 | 1,375 |
| Income tax expense | 297 | 4 | 223 | 290 | 377 | 79 | 280 | 289 | 400 | −145 | 228 | 201 |
| Net income from continuing operations | 1,432 | 796 | 1,071 | 1,188 | 1,535 | 466 | 1,270 | 853 | 1,711 | 341 | 1,338 | 1,174 |
| Net income | 1,422 | 855 | 1,129 | 1,203 | 1,535 | 534 | 1,334 | 880 | 1,711 | 416 | 1,356 | 1,174 |
| EPS, basic | $1.30 | $0.78 | $1.03 | $1.10 | $1.40 | $0.49 | $1.21 | $0.80 | $1.55 | $0.38 | $1.21 | $1.03 |
| EPS, diluted | $1.29 | $0.78 | $1.03 | $1.09 | $1.39 | $0.48 | $1.21 | $0.80 | $1.54 | $0.37 | $1.20 | $1.03 |
| Weighted average shares, basic | 1,092 | 1,092 | 1,094 | 1,096 | 1,097 | 1,098 | 1,100 | 1,100 | 1,102 | 1,103 | 1,124 | 1,137 |
| Weighted average shares, diluted | 1,099 | 1,099 | 1,100 | 1,104 | 1,103 | 1,113 | 1,105 | 1,105 | 1,110 | 1,109 | 1,128 | 1,141 |
| EBITDA | 3,612 | 2,721 | 3,220 | 3,483 | 3,948 | 2,588 | 3,675 | 3,465 | 4,288 | 2,763 | 3,924 | 3,210 |
| Depreciation & amortization | 1,263 | 1,287 | 1,261 | 1,311 | 1,344 | 1,350 | 1,411 | 1,449 | 1,422 | 1,605 | 1,580 | 1,434 |
| EBIT | 2,349 | 1,434 | 1,959 | 2,172 | 2,604 | 1,238 | 2,264 | 2,016 | 2,866 | 1,158 | 2,344 | 1,776 |
