Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Retail Electric Revenue	19.06B	17.79B	16.34B
Retail Electric Revenue Growth	7.16%	8.85%	-10.19%
Wholesale Electric Revenue	2.77B	2.43B	2.47B
Wholesale Electric Revenue Growth	13.90%	-1.46%	-32.24%
Other Electric Revenue	989.00M	896.00M	792.00M
Other Electric Revenue Growth	10.38%	13.13%	6.02%
Natural Gas Revenue	4.79B	4.46B	4.70B
Natural Gas Revenue Growth	7.45%	-5.23%	-21.13%
Other Revenue	1.30B	1.15B	949.00M
Other Revenue Growth	13.21%	21.29%	29.64%
Revenue (Total)	28.91B	26.72B	25.25B
Revenue (Total) Growth	8.19%	5.83%	-13.75%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Traditional Electric Operating Companies Revenue	21.72B	19.98B	18.36B
Traditional Electric Operating Companies Revenue Growth	8.71%	8.82%	-10.04%
Southern Power Revenue	2.14B	2.01B	2.19B
Southern Power Revenue Growth	6.40%	-7.99%	-35.02%
Southern Company Gas Revenue	3.69B	4.46B	4.70B
Southern Company Gas Revenue Growth	-17.26%	-5.23%	-21.13%
All Other Revenue	901.00M	843.00M	718.00M
All Other Revenue Growth	6.88%	17.41%	21.08%
Revenue (Total)	28.91B	26.72B	25.25B
Revenue (Total) Growth	8.19%	5.83%	-13.75%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Traditional Electric Operating Companies Net Income	4.51B	4.15B	3.64B
Traditional Electric Operating Companies Net Income Growth	8.78%	13.97%	9.61%
Southern Power Net Income	205.00M	328.00M	357.00M
Southern Power Net Income Growth	-37.50%	-8.12%	0.85%
Southern Company Gas Net Income	734.00M	740.00M	615.00M
Southern Company Gas Net Income Growth	-0.81%	20.32%	7.52%
All Other Net Income	-971.00M	-785.00M	-635.00M

Updated Sep 30, 2025. Data Source: Fiscal.ai.