The Southern Company JR 2017B NT 77 (SOJC) Quarterly Income Statement

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The Southern Company JR 2017B NT 77 (SOJC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SOJC Income Statement

The Southern Company JR 2017B NT 77 (SOJC) annual income statement — 14-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	6.98B	8.4B	6.98B	7.82B	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
Revenue Growth %	0.06%	8%	10.11%	7.55%	7.89%	16.99%	4.9%	4.21%	12.44%	2.56%	-14.22%	-16.69%	-20.23%	-2.53%	22.2%	34.31%	38.63%	12.49%	12.7%	11%
Cost of Revenue	1.52B	4.5B	5.67B	4.94B	3.48B	4.03B	3.72B	3.29B	4.17B	3.4B	4.72B	3.23B	3.01B	3.76B	5.18B	4.98B	4.24B	4.02B	3.96B	3.17B
Gross Profit	5.46B	3.9B	1.31B	2.88B	3.49B	3.74B	2.63B	3.99B	2.3B	3.24B	1.32B	3.75B	2.74B	2.72B	1.86B	3.4B	2.97B	2.63B	1.81B	3.07B
Gross Margin %	78.23%	46.47%	18.81%	36.84%	50.05%	48.12%	41.4%	54.84%	35.53%	48.81%	21.87%	53.78%	47.7%	42.02%	26.44%	40.55%	41.2%	39.49%	31.42%	49.21%
Gross Profit Growth %	56.39%	4.3%	-49.98%	-27.75%	52%	15.32%	98.56%	6.26%	-16.27%	19.13%	-29.04%	10.51%	-7.65%	3.73%	2.81%	10.65%	25.75%	-6.85%	-12.88%	1.39%
Operating Expenses	3.68B	1.88B	396M	288M	1.73B	1.73B	1.57B	1.62B	384M	1.54B	349M	1.64B	1.45B	1.5B	1.73B	1.2B	1.31B	1.24B	2.14B	1.35B
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	3.21B	3.44B	2.59B	4.16B	3.17B	3.39B	2.41B	3.71B	3.22B	2.96B	2.25B	3.37B	2.49B	2.45B	1.12B	3.28B	2.66B	2.37B	698M	2.72B
EBITDA Margin %	46.01%	41.01%	37.11%	53.16%	45.48%	43.65%	37.98%	50.99%	49.87%	44.6%	37.3%	48.32%	43.37%	37.82%	15.86%	39.17%	36.93%	35.69%	12.1%	43.57%
EBITDA Growth %	1.23%	1.47%	7.6%	12.13%	-1.61%	14.51%	6.78%	9.96%	29.28%	20.93%	101.7%	2.77%	-6.31%	3.29%	60.17%	20.75%	57.18%	-7.38%	-59.68%	-3.69%
Depreciation & Amortization	1.43B	1.43B	1.67B	1.56B	1.41B	1.38B	1.35B	1.34B	1.31B	1.26B	1.28B	1.26B	1.2B	1.23B	980M	1.09B	1.01B	989M	1.03B	995M
D&A / Revenue %	20.55%	16.98%	23.98%	20.01%	20.18%	17.8%	21.29%	18.44%	20.28%	18.97%	21.21%	18.09%	20.93%	19.03%	13.91%	13%	13.96%	14.88%	17.84%	15.95%
Operating Income (EBIT)	1.78B	2.02B	917M	2.59B	1.76B	2.01B	1.06B	2.37B	1.91B	1.7B	973M	2.11B	1.29B	1.22B	138M	2.19B	1.66B	1.38B	-331M	1.72B
Operating Margin %	25.46%	24.03%	13.13%	33.16%	25.3%	25.85%	16.69%	32.55%	29.58%	25.62%	16.1%	30.23%	22.44%	18.8%	1.96%	26.18%	22.97%	20.82%	-5.74%	27.62%
Operating Income Growth %	0.68%	0.4%	-13.33%	9.54%	-7.74%	18.03%	8.74%	12.23%	48.22%	39.82%	605.07%	-3.78%	-22.05%	-11.99%	141.69%	27.28%	133.76%	-13.39%	-145.4%	-6.1%
Interest Expense	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	0	0
Interest Coverage	2.23x	-	1.48x	3.75x	2.18x	2.86x	1.85x	3.87x	3.15x	2.96x	2.12x	4.12x	2.58x	2.21x	0.98x	5.91x	-	3.30x	-	-
Interest / Revenue %	0.01%	0%	0.01%	0.01%	0.01%	0.01%	0.02%	0.01%	0.02%	0.02%	0.02%	0.01%	0.02%	0.02%	0.01%	0.01%	0%	0.02%	0%	0%
Non-Operating Income	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	1.38B	1.57B	196M	2.11B	1.14B	1.55B	545M	1.91B	1.48B	1.29B	800M	1.73B	921M	896M	-235M	1.9B	1.39B	1.16B	-570M	1.48B
Pretax Margin %	19.71%	18.65%	2.81%	26.98%	16.38%	19.94%	8.59%	26.29%	22.87%	19.47%	13.23%	24.77%	16.02%	13.83%	-3.33%	22.65%	19.28%	17.45%	-9.88%	23.69%
Income Tax	201M	228M	-145M	400M	289M	280M	79M	377M	290M	223M	4M	297M	98M	97M	-96M	414M	304M	173M	-283M	372M
Effective Tax Rate %	14.62%	14.56%	-73.98%	18.95%	25.31%	18.06%	14.5%	19.72%	19.62%	17.23%	0.5%	17.18%	10.64%	10.83%	40.85%	21.81%	21.89%	14.91%	49.65%	25.17%
Net Income	1.17B	1.36B	416M	1.71B	880M	1.33B	534M	1.53B	1.2B	1.13B	855M	1.42B	838M	862M	-87M	1.47B	1.11B	1.03B	-215M	1.1B
Net Margin %	16.83%	16.15%	5.96%	21.87%	12.62%	17.16%	8.42%	21.1%	18.61%	16.99%	14.14%	20.37%	14.58%	13.3%	-1.23%	17.57%	15.36%	15.52%	-3.73%	17.65%
Net Income Growth %	33.41%	1.65%	-22.1%	11.47%	-26.85%	18.16%	-37.54%	7.95%	43.56%	30.97%	1082.76%	-3.4%	-24.3%	-16.47%	59.53%	33.7%	197.58%	-9.07%	-155.56%	-11.99%
EPS (Diluted)	1.03	1.20	0.38	1.54	0.79	1.21	-3.51	1.39	1.09	1.03	0.78	1.29	0.76	0.79	-0.08	1.35	1.04	0.97	-0.19	1.03
EPS Growth %	30.38%	-0.83%	110.83%	10.79%	-27.52%	17.48%	-550%	7.75%	43.42%	30.38%	1077.44%	-4.44%	-26.92%	-18.56%	58%	31.07%	197.14%	-9.35%	-151.35%	-12.71%
EPS (Basic)	1.03	1.21	0.38	1.55	0.80	1.21	-3.53	1.40	1.10	1.03	0.78	1.30	0.77	0.79	-0.08	1.36	1.04	0.97	-0.19	1.04
Diluted Shares Outstanding	1.14B	1.13B	1.11B	1.11B	1.11B	1.1B	1.11B	1.1B	1.1B	1.1B	1.09B	1.1B	1.1B	1.1B	1.09B	1.09B	1.07B	1.07B	1.1B	1.07B