The Southern Company Income Charts

12 quarters of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+8.0% +$622M
$8.40B
Cost of Revenue
D&A↓-12.5% -$1M
$7M
Operating Income↑+0.4% +$8M
$2.02B
EBITDA↑+0.3% +$7M
$2.02B
Interest Expense
Other Income/Expense↑+1.7% +$8M
$-452M
Pretax Income↑+1.0% +$16M
$1.57B
Tax Provision↓-18.6% -$52M
$228M
Net Income↑+1.6% +$22M
$1.36B
Operating Margin↓-1.8pts
24.0%
Net Margin↓-1.0pts
16.1%
Effective Tax Rate↓-3.5pts
14.6%
Deferred Tax Liabilities↑+1.6% +$200M
$12.38B
DTA Valuation Allowance↑+78.3% +$112M
$255M
ETR (Continuing Operations)↓-1.9pts
16.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.7pts
5.1%
ETR Foreign Differential (pp)
0.1%
Operating Lease CostNEW↑+460.0% +$23M
$28M
Pension Net Periodic CostNEW↑+0.0% +$0
$-149M
Contract AssetNEW↓-14.9% -$59M
$338M
Contract LiabilityNEW↑+35.3% +$67M
$257M
Remaining Performance ObligationNEW
Revenue YoY Variation↓-9.0pts
8.0%
Income YoY Variation↓-17.6pts
0.4%
Revenue QoQ Variation↓-2.3pts
20.3%
Income QoQ Variation↑+30.1pts
120.1%
No segment data available for this ticker. Source: quarterchart.com.

The Southern Company — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.

Gas Distribution Operations

Revenue (latest)$4.43B
Margin12.9%
YoY+13.6%

3-period revenue trend

Gas Marketing Services

Revenue (latest)$582M
Margin14.9%
YoY+12.8%

3-period revenue trend

Traditional Electric Operating Companies

Revenue (latest)$22.06B
Margin20.8%
YoY+10.4%

3-period revenue trend

Southern Power

Revenue (latest)$2.20B
Margin5.7%
YoY+9.1%

3-period revenue trend

Traditional Electric Operating Companies And Southern Power

Revenue (latest)$-477M
Margin0.0%
YoY-22.9%

3-period revenue trend

Southern Company Gas

Revenue (latest)$5.04B
Margin14.5%
YoY+13.2%

3-period revenue trend

Electric Utilities

Revenue (latest)$19.33B
Margin
YoY+8.7%

3-period revenue trend

Reportable

Revenue (latest)$8.23B
Margin18.4%
YoY+9.0%

3-period revenue trend

Gas Pipeline Investments

Revenue (latest)$32M
Margin265.6%
YoY+0.0%

3-period revenue trend

Per-Segment Profit Margin TrendNEW

Segment profit margin % over time — issuer-precomputed (read directly from the R-report; not recomputed client-side). Y-axis pinned to [-10, 100] so loss-making segments stay visible alongside high-margin headline lines.

The Southern Company — Customer & Supplier ConcentrationNEW

Major-customer and supplier-side disclosures sourced from srt:MajorCustomersAxis dimensional XBRL. Coverage is ~44% of the S&P 500 (sparser than other panels) but high-value when present — a 20%+ single-counterparty exposure is a headline business risk required to be disclosed in 10-K MD&A under Reg S-K Item 101.

Customer-Side Concentration

End-customer dependence — single-customer % of revenue. NVDA Customer 1 = 25%, AVGO Major Customer 1 = 32%.

As of 2025-12-31 · 1 row

CounterpartyKindConcentrationRevenue / Spend
Wholesale Customerscustomer
10.5%