The Southern Company (SOMN) quarterly income statement — complete revenue, gross profit & net income history
The Southern Company (SOMN) annual income statement — 10-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 |
|---|
| Revenue | 6.98B | 8.4B | 6.98B | 7.82B | 6.97B | 7.78B | 6.34B | 7.27B | 6.46B | 6.65B |
| Revenue Growth % | 0.06% | 8% | 10.09% | 7.55% | 7.89% | 16.99% | - | - | - | - |
| Cost of Revenue | 3.4B | 4.5B | 5.67B | 3.52B | 3.48B | 4.03B | 3.68B | 3.32B | 2.98B | 3.4B |
| Gross Profit | 3.58B | 3.9B | 1.31B | 4.3B | 3.49B | 3.74B | 2.66B | 3.95B | 3.48B | 3.24B |
| Gross Margin % | 51.27% | 46.47% | 18.81% | 55.02% | 50.05% | 48.12% | 41.96% | 54.34% | 53.91% | 48.81% |
| Gross Profit Growth % | 2.49% | 4.3% | -50.66% | 8.88% | 0.17% | 15.32% | - | - | - | - |
| Operating Expenses | 1.8B | 1.88B | 402M | 1.71B | 1.73B | 1.73B | 1.6B | 1.58B | 1.54B | 1.54B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.21B | 3.6B | 2.52B | 4.02B | 3.21B | 3.42B | 2.41B | 3.71B | 3.25B | 2.96B |
| EBITDA Margin % | 46.01% | 42.85% | 36.04% | 51.34% | 46.08% | 44% | 37.98% | 51.03% | 50.29% | 44.6% |
| EBITDA Growth % | -0.09% | 5.17% | 4.49% | 8.19% | -1.14% | 15.42% | - | - | - | - |
| Depreciation & Amortization | 1.43B | 1.58B | 1.6B | 1.42B | 1.45B | 1.41B | 1.35B | 1.34B | 1.31B | 1.26B |
| D&A / Revenue % | 20.55% | 18.82% | 22.99% | 18.18% | 20.78% | 18.15% | 21.29% | 18.48% | 20.28% | 18.97% |
| Operating Income (EBIT) | 1.78B | 2.02B | 911M | 2.59B | 1.76B | 2.01B | 1.06B | 2.37B | 1.94B | 1.7B |
| Operating Margin % | 25.46% | 24.03% | 13.05% | 33.16% | 25.3% | 25.85% | 16.69% | 32.55% | 30% | 25.62% |
| Operating Income Growth % | 0.68% | 0.4% | -13.89% | 9.54% | -9.03% | 18.03% | - | - | - | - |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.23x | 3.01x | 1.20x | 3.80x | 2.31x | 3.17x | 1.79x | 3.76x | 3.13x | 2.95x |
| Interest / Revenue % | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.02% | 0.01% | 0.02% | 0.02% |
| Non-Operating Income | -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 |
| Pretax Margin % | 19.71% | 18.65% | 2.81% | 26.98% | 16.38% | 19.94% | 8.59% | 26.29% | 22.87% | 19.47% |
| Income Tax | 201M | 228M | -145M | 400M | 289M | 280M | 79M | 377M | 290M | 223M |
| Effective Tax Rate % | 14.62% | 14.56% | -73.98% | 18.95% | 25.31% | 18.06% | 14.5% | 19.72% | 19.62% | 17.23% |
| Net Income | 1.17B | 1.36B | 416M | 1.71B | 880M | 1.33B | 534M | 1.53B | 1.2B | 1.13B |
| Net Margin % | 16.83% | 16.15% | 5.96% | 21.87% | 12.62% | 17.16% | 8.42% | 21.1% | 18.61% | 16.99% |
| Net Income Growth % | 33.41% | 1.65% | -22.1% | 11.47% | -26.85% | 18.16% | - | - | - | - |
| EPS (Diluted) | 1.03 | 1.20 | 0.37 | 1.54 | 0.80 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 |
| EPS Growth % | 28.75% | -0.83% | -22.92% | 10.79% | -26.61% | 17.48% | - | - | - | - |
| EPS (Basic) | 1.03 | 1.21 | 0.38 | 1.55 | 0.80 | 1.21 | 0.49 | 1.40 | 1.10 | 1.03 |
| Diluted Shares Outstanding | 1.14B | 1.13B | 1.11B | 1.11B | 1.1B | 1.1B | 1.11B | 1.1B | 1.1B | 1.1B |