The Southern Company
SO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $7,823 | $6,973 | $7,775 | $6,341 |
| % Growth | 12.2% | -10.3% | 22.6% | – |
| Cost of Goods Sold | $3,519 | $3,483 | $4,034 | $3,680 |
| Gross Profit | $4,304 | $3,490 | $3,741 | $2,661 |
| % Margin | 55% | 50.1% | 48.1% | 42% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,710 | $1,726 | $1,731 | $1,603 |
| Operating Expenses | $1,710 | $1,726 | $1,731 | $1,603 |
| Operating Income | $2,594 | $1,764 | $2,010 | $1,058 |
| % Margin | 33.2% | 25.3% | 25.9% | 16.7% |
| Other Income/Exp. Net | -$483 | -$622 | -$460 | -$513 |
| Pre-Tax Income | $2,111 | $1,142 | $1,550 | $545 |
| Tax Expense | $400 | $289 | $280 | $79 |
| Net Income | $1,711 | $880 | $1,334 | $534 |
| % Margin | 21.9% | 12.6% | 17.2% | 8.4% |
| EPS | 1.55 | 0.8 | 1.21 | 0.49 |
| % Growth | 93.8% | -33.9% | 146.9% | – |
| EPS Diluted | 1.54 | 0.8 | 1.21 | 0.48 |
| Weighted Avg Shares Out | 1,102 | 1,100 | 1,100 | 1,098 |
| Weighted Avg Shares Out Dil | 1,110 | 1,105 | 1,105 | 1,113 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $755 | $874 | $714 | $693 |
| Depreciation & Amortization | $1,422 | $1,449 | $1,411 | $1,350 |
| EBITDA | $4,288 | $3,465 | $3,675 | $2,588 |
| % Margin | 54.8% | 49.7% | 47.3% | 40.8% |