The Southern revenue and financials
$85.44Change from previous close: +1.97%Absolute change: +$1.65
In the fiscal year ended December 2025, The Southern reported revenue of $29.55B (+10.59% year over year). Net income was $4.34B, a net margin of 14.7%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +10.59%
- 2025 vs 2024
- Net income growth
- −1.36%
- 2025 vs 2024
- Net margin
- 14.7%
- 2024: 16.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,977 | 8,397 | 6,981 | 7,823 | 6,973 | 7,775 | 6,341 | 7,274 | 6,463 | 6,646 | 6,045 | 6,980 |
| Cost of revenue | 3,400 | 4,495 | 4,191 | 3,519 | 3,483 | — | — | — | — | — | — | — |
| Gross profit | 3,577 | 3,902 | 2,790 | 4,304 | 3,490 | — | — | — | — | — | — | — |
| Operating income | 1,776 | 2,018 | 917 | 2,594 | 1,764 | — | — | — | — | — | — | — |
| EBIT | 2,066 | 2,168 | 889 | 2,860 | 1,958 | 2,163 | 1,211 | 2,520 | 2,092 | 1,855 | 1,355 | 2,260 |
| EBITDA | 3,523 | 3,594 | 2,675 | 4,313 | 3,365 | 3,547 | 2,561 | 3,864 | 3,403 | 3,116 | 2,642 | 3,523 |
| Interest expense | 796 | 778 | 895 | 755 | 874 | — | — | — | — | — | — | — |
| Pre-tax income | 1,375 | 1,566 | 196 | 2,111 | 1,142 | 1,550 | 545 | 1,912 | 1,478 | 1,294 | 800 | 1,729 |
| Income tax | 187 | 228 | -145 | 404 | 289 | 280 | 79.0 | 377 | 290 | 223 | 4.0 | 297 |
| Net income | 1,174 | 1,356 | 416 | 1,711 | 880 | 1,334 | 534 | 1,535 | 1,203 | 1,129 | 855 | 1,422 |
| Net income to common shareholders | 1,174 | 1,356 | 416 | 1,711 | 880 | 1,334 | 534 | 1,535 | 1,203 | 1,129 | 855 | 1,422 |
| Basic EPS | 1.03 | 1.21 | 0.38 | 1.55 | 0.80 | 1.21 | 0.49 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 |
| Diluted EPS | 1.03 | 1.20 | 0.38 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 |
| Average shares (basic) | 1,137 | 1,124 | 1,109 | 1,102 | 1,101 | 1,100 | 1,098 | 1,097 | 1,096 | 1,094 | 1,092 | 1,092 |
| Average shares (diluted) | 1,141 | 1,128 | 1,109 | 1,110 | 1,108 | 1,105 | 1,098 | 1,103 | 1,102 | 1,100 | 1,092 | 1,099 |
| Dividend per share | 0.76 | 0.74 | 0.74 | 0.74 | 0.74 | 0.72 | 0.72 | 0.72 | 0.72 | 0.70 | 0.70 | 0.70 |
