Company: SOJE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000092122-25-000084
Chunk: 280

Company: SOUTHERN CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 280
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 expenses.

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    Table of Contents                                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS (Continued)(UNAUDITED)

Financial data for business segments for the three and nine months ended September 30, 2025 and 2024 was as follows:Electric UtilitiesTraditionalElectric OperatingCompaniesSouthernPowerEliminationsTotalSouthern Company GasTotal Reportable SegmentsAllOtherEliminationsConsolidated(in millions)Three Months Ended September 30, 2025Operating revenues$6,438 $613 $(123)$6,928 $734 $7,662 $202 $(41)$7,823 Other segment items(a)(b)2,723 332 (123)2,932 464 3,396 209 (41)3,564 Depreciation and amortization(c)981 247 — 1,228 176 1,404 18 — 1,422 Earnings from equity method investments2 — — 2 31 33 — — 33 Interest expense339 25 — 364 94 458 297 — 755 Income taxes (benefit)477 6 — 483 6 489 (85)— 404 Segment net income (loss)(b)(c)(d)$1,920 $3 $— $1,923 $25 $1,948 $(237)$— $1,711 Nine Months Ended September 30, 2025Operating revenues$17,130 $1,726 $(368)$18,488 $3,552 $22,040 $656 $(124)$22,572 Other segment items(a)(b)8,191 930 (368)8,753 2,133 10,886 611 (120)11,377 Depreciation and amortization(c)2,885 576 — 3,461 517 3,978 52 — 4,030 Earnings from equity method investments4 — — 4 93 97 (21)— 76 Interest expense(e)990 76 — 1,066 277 1,343 1,000 — 2,343 Income taxes (benefit)1,074 3 — 1,077