Financial insights of SOJD

MyFinsight

For the quarter ending 2026-03-31, SOJD made $8,397M in revenue. $1,338M in net income. Net profit margin of 15.93%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	8,397	6,982	7,823	6,973
Total cost of sales-Fuel	1,491	1,144	1,345	1,116
Total cost of sales-Electricity Purchased	244	211	259	260
Total cost of sales-Natural Gas Us Regulated	926	554	116	255
Total cost of sales-Product And Service Other	181	165	156	167
Other operations and maintenance	1,653	2,119	1,643	1,685
Depreciation and amortization	1,420	1,470	1,422	1,323
Taxes other than income taxes	464	402	288	403
Total operating expenses	6,379	6,065	5,229	5,209
Operating income	2,018	917	2,594	1,764
Allowance for equity funds used during construction	121	97	90	80
Earnings from equity method investments	50	37	33	10
Interest expense, net of amounts capitalized	778	895	755	874
Other income (expense), net	155	40	149	162
Total other income and (expense)	-452	-721	-483	-622
Earnings before income taxes	1,566	196	2,111	1,142
Income taxes	228	-145	404	289
Consolidated net income	1,338	341	1,707	853

Basic EPS	1.21	0.25	1.55	0.8
Diluted EPS	1.2	0.249	1.54	0.79
Basic Average Shares	1,124,000,000	1,109,000,000	1,102,000,000	1,101,000,000
Diluted Average Shares	1,128,000,000	1,113,000,000	1,110,000,000	1,108,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.