Southern Q1 FY26: where the revenue came from and where it went
The whole income statement of Southern for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- Apr 30, 2026
Revenue$8.40B
+8% year over year
Operating profit$1.57B
19% margin
Net profit$1.36B
16% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 8.40 | 100% | +8% |
| Natural gas distribution | 1.89 | 22% | +20% |
| Commercial | 1.66 | 20% | |
| Other revenue | 1.65 | 20% | |
| Residential | 1.03 | 12% | |
| Wholesale electric | 0.73 | 9% | |
| PPA energy | 0.50 | 6% | |
| Other revenues | 0.49 | 6% | |
| Transportation | 0.44 | 5% | |
| Operating expenses | −6.83 | 81% | |
| Other | −3.29 | 39% | |
| Other operations and maintenance | −1.65 | 20% | |
| Depreciation and amortization | −1.42 | 17% | |
| Taxes other than income taxes | −0.46 | 5% | |
| Operating profit | 1.57 | 19% margin | |
| Tax | −0.21 | ||
| Net profit | 1.36 | 16% margin | −1pp |
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