SO

Southern Company

Utilities

Electric Utilities

Atlanta, Georgia

Last filing: Feb 19, 2026 (FY2025)

Balance Sheet 8 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$0	$2.2B	$2.0B	$2.1B	$1.8B
BS_Assets_PPE	$0	$104.7B	$99.8B	$94.6B	$91.1B
BS_Assets_IntangibleAssets	$0	$332.0M	$368.0M	$406.0M	$445.0M
BS_Liab_AccruedLiab	$0	$1.1B	$1.0B	$965.0M	$872.0M
BS_Liab_LongTermDebt	$0	$477.0M	$488.0M	$466.0M	$459.0M
BS_Equity_CommonStock	$0	$5.4B	$5.4B	$5.4B	$5.3B
BS_Equity_APIC	$48.0M	$14.1B	$13.8B	$13.7B	$11.9B
BS_Equity_TreasuryStock	$0	$59.0M	$59.0M	$53.0M	$47.0M

Income Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$29.6B	$26.7B	$25.3B	$29.3B	$23.1B
IS_Expense_COGS	$22.3B	$19.7B	$19.4B	$23.9B	$19.4B
IS_Expense_DA	$32.0M	$35.0M	$38.0M	$39.0M	$44.0M
IS_Expense_TotalOpex	$22.3B	$19.7B	$19.4B	$23.9B	$19.4B
IS_OperatingIncome	$7.3B	$7.1B	$5.8B	$5.4B	$3.7B
IS_InterestExpense	$11.0M	$15.0M	$14.0M	$13.0M	$11.0M
IS_OtherNonopIncExp	$500.0M	$530.0M	$553.0M	$500.0M	$449.0M
IS_PreTaxIncome	$5.0B	$5.2B	$4.3B	$4.2B	$2.6B
IS_TaxExpense	$828.0M	$969.0M	$496.0M	$795.0M	$267.0M
IS_NetIncome	$4.3B	$4.4B	$4.0B	$3.4B	$2.3B
IS_ComprehensiveIncome	$4.3B	$4.5B	$4.0B	$3.6B	$2.6B
IS_EPS_Basic	$4	$4	$4	$3	$2
IS_EPS_Diluted	$4	$4	$4	$3	$2
IS_Shares_Basic	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B
IS_Shares_Diluted	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B

Cash Flow Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$4.3B	$4.4B	$4.0B	$3.4B	$2.3B
CF_Ops_DA	$32.0M	$35.0M	$38.0M	$39.0M	$44.0M
CF_Ops_DeferredTax	$618.0M	$626.0M	$416.0M	$670.0M	$-49.0M
CF_Ops_WorkingCapital	$-290.0M	$492.0M	$-863.0M	$1.0B	$-8.0M
CF_Ops_Other	$99.0M	$115.0M	$149.0M	$153.0M	$-258.0M
CF_Ops_NetCash	$9.8B	$9.8B	$7.6B	$6.3B	$6.2B
CF_Inv_Capex	$12.7B	$9.0B	$9.1B	$7.9B	$7.6B
CF_Inv_Acquisitions	$635.0M	$0	$0	—	$345.0M
CF_Inv_Other	$58.0M	$164.0M	$43.0M	$133.0M	$-75.0M
CF_Inv_NetCash	$-14.0B	$-9.4B	$-9.7B	$-8.4B	$-7.4B
CF_Fin_Dividends	$3.0B	$3.0B	$3.0B	$2.9B	$2.8B
CF_Fin_StockIssuance	$1.6B	$14.0M	$28.0M	$75.0M	$66.0M
CF_Fin_Other	$-218.0M	$-181.0M	$-139.0M	$-145.0M	$-266.0M
CF_Fin_NetCash	$4.7B	$-208.0M	$999.0M	$2.3B	$1.9B
CF_Net_Change	$539.0M	$180.0M	$-1.1B	$208.0M	$761.0M

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