Financials in USD. Standardized financial statements.
A compact view of how The Southern Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $29.55B | $26.72B | $25.25B | $29.28B | $23.11B | $20.38B | $21.42B | $23.50B | $23.03B | $19.90B |
| Revenue Growth? | +10.6% | +5.8% | -13.8% | +26.7% | +13.4% | -4.9% | -8.8% | +2.0% | +15.8% | 0.0% |
| Cost of Revenue? | $20.74B | $13.38B | $13.54B | $18.65B | $12.87B | $10.48B | $11.82B | $13.88B | $13.12B | $11.37B |
| Gross Profit? | $8.81B | $13.34B | $11.71B | $10.63B | $10.25B | $9.90B | $9.60B | $9.62B | $9.91B | $8.53B |
| Gross Margin? | +29.8% | +49.9% | +46.4% | +36.3% | +44.3% | +48.6% | +44.8% | +40.9% | +43.1% | +42.9% |
| Operating Expenses? | $1.54B | $6.27B | $5.88B | $5.26B | $6.55B | $5.01B | $1.87B | $5.42B | $7.58B | $4.04B |
| Operating Income? | $7.27B | $7.07B | $5.83B | $5.37B | $3.70B | $4.88B | $7.74B | $4.19B | $2.33B | $4.49B |
| EBITDA? | $14.33B | $13.24B | $11.78B | $10.31B | $8.39B | $9.22B | $11.61B | $8.14B | $6.22B | $7.72B |
| Income Before Tax | $5.00B | $5.23B | $4.34B | $4.22B | $2.58B | $3.50B | $6.54B | $2.75B | $1.07B | $3.48B |
| Income Tax Expense | $828.00M | $969.00M | $496.00M | $795.00M | $267.00M | $393.00M | $1.80B | $449.00M | $142.00M | $951.00M |
| Net Income? | $4.34B | $4.40B | $3.98B | $3.54B | $2.41B | $3.13B | $4.75B | $2.24B | $880.00M | $2.49B |
| EPS? | $3.94 | $4.02 | $3.64 | $3.28 | $2.26 | $2.95 | $4.50 | $2.15 | $0.84 | $2.47 |
| Diluted EPS? | $3.92 | $3.99 | $3.62 | $3.26 | $2.26 | $2.95 | $4.50 | $2.15 | $0.84 | $2.47 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality