Southern () Series 2 (SOJD) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Southern () Series 2

NYSE: SOJD · Real-Time Price · USD
22.03
0.33 (1.52%)
At close: Sep 05, 2025, 3:59 PM
22.03
0.00%
After-hours: Sep 05, 2025, 04:04 PM EDT

Southern () Series 2 Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
28.36B 27.85B 26.72B 26.43B 26.13B 25.42B 25.25B 26.26B 27.65B 29.11B 29.28B 27.99B 25.86B 23.95B 23.23B 22.59B 21.96B 21.28B
Cost of Revenue
2.47B 3.82B 6.17B 15.45B 16.54B 17.69B 18.03B 19.61B 20.22B 18.66B 16.26B 14.92B 14.03B 15.19B 16.65B 14.84B 13.34B 11.84B
Gross Profit
25.89B 24.03B 20.55B 10.98B 9.6B 7.73B 7.22B 6.65B 7.43B 10.45B 13.02B 13.07B 11.83B 8.76B 6.58B 7.75B 8.63B 9.44B
Operating Income
7.22B 7.4B 7.07B 7.07B 6.97B 6.31B 5.8B 5.23B 5.32B 5.94B 6.44B 6.51B 5.99B 5.34B 5.29B 5.51B 5.6B 5.52B
Interest Income
n/a n/a n/a n/a 620M 1.23B 1.81B 2.37B 2.27B 1.66B 1.08B 514M n/a n/a n/a n/a n/a n/a
Pretax Income
5.15B 5.49B 5.23B 5.48B 5.3B 4.74B 4.35B 3.31B 3.48B 3.95B 4.22B 3.89B 3.47B 2.44B 2.58B 3.45B 3.54B 3.79B
Net Income
4.28B 4.61B 4.4B 4.72B 4.61B 4.24B 3.98B 3.04B 3.09B 3.34B 3.47B 3.34B 2.97B 2.26B 2.41B 3.01B 3.15B 3.39B
Selling & General & Admin
610M 763M 916M 606M 604M 597M 593M 609M 623M 641M 656M 634M 612M 590M 569M 531M 492M 455M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
24.05B 20.23B 18.1B 2.12B 306M -1.43B -1.42B -1.41B -1.07B 4.82B 10.48B 10.49B 10.18B 4.32B -1.29B 14.52B 18.62B 22.49B
Operating Expenses
24.66B 20.99B 19.66B 3.91B 2.63B 1.43B 1.42B 1.41B 2.06B 7.27B 12.14B 12.12B 11.45B 6.21B 1.29B 2.27B 2.96B 3.96B
Interest Expense
2.98B 2.77B 2.68B 2.76B 2.61B 2.48B 2.44B 2.29B 1.74B 1.67B 1.51B 1.44B 1.89B 1.86B 1.85B 3.18B 3.17B 3.17B
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
21.13B 20.46B 19.66B 19.36B 19.17B 19.11B 19.46B 21.02B 22.28B 25.93B 28.4B 27.04B 25.47B 21.4B 17.95B 17.1B 16.3B 15.8B
Income Tax Expense
961M 962M 969M 894M 814M 622M 496M 396M 513M 719M 795M 608M 566M 250M 267M 600M 521M 538M
Shares Outstanding (Basic)
1.1B 1.1B 1.1B 1.1B 1.1B 1.09B 1.09B 1.09B 1.09B 1.09B 1.09B 1.09B 1.06B 1.06B 1.1B 1.06B 1.06B 1.06B
Shares Outstanding (Diluted)
1.11B 1.1B 1.11B 1.1B 1.1B 1.1B 1.09B 1.1B 1.1B 1.1B 1.09B 1.09B 1.07B 1.07B 1.1B 1.07B 1.07B 1.07B
EPS (Basic)
-0.12 0.18 n/a 4.31 4.21 3.88 3.64 2.78 2.83 3.08 3.22 3.11 2.80 2.13 2.27 2.82 2.96 3.19
EPS (Diluted)
-0.12 0.18 n/a 4.29 4.19 3.86 3.62 2.76 2.82 3.08 3.22 3.11 2.79 2.12 2.26 2.82 2.97 3.20
EBITDA
12.15B 12.07B 13.13B 13.4B 12.91B 12.19B 11.75B 10.48B 10.39B 10.52B 10.26B 9.65B 9.12B 8.1B 8.31B 9.2B 9.21B 9.45B
EBIT
6.73B 6.78B 7.87B 8.2B 7.8B 7.19B 6.64B 5.68B 5.76B 6.07B 6.19B 5.53B 5.09B 4.1B 4.33B 5.21B 5.23B 5.49B
Depreciation & Amortization
5.43B 5.29B 5.26B 5.19B 5.11B 5B 4.96B 4.66B 4.49B 4.3B 4.07B 4.12B 4.03B 4.01B 3.98B 3.95B 3.94B 3.92B