Products & Services · Total cost of sales

Product And Service Other — Total cost of sales

Southern Company Product And Service Other — Total cost of sales increased by 37.0% to $126.00M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 37.0%, from $92.00M to $126.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ3 2023

How to read this metric

An increase relative to revenue suggests margin compression in secondary business lines, while a decrease indicates improved operational efficiency or cost control in these segments.

Detailed definition

This metric represents the direct costs associated with generating revenue from non-core or ancillary business activitie...

Peer comparison

Peers in the utility sector often report similar figures under 'Other' or 'Non-regulated' operating expenses, though definitions vary based on the specific nature of the ancillary services.

Metric ID: so_segment_other_revenues_total_cost_of_sales

Historical Data

7 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q3 '23
Value$103.00M$71.00M$101.00M$69.00M$114.00M$92.00M$126.00M
QoQ Change-31.1%+42.3%-31.7%+65.2%-19.3%+37.0%
YoY Change+10.7%+29.6%+37.0%
Range$69.00M$126.00M
CAGR+14.4%
Avg YoY Growth+25.7%
Median YoY Growth+29.6%

Frequently Asked Questions

What is Southern Company's product and service other — total cost of sales?
Southern Company (SO) reported product and service other — total cost of sales of $126.00M in Q3 2023.
How has Southern Company's product and service other — total cost of sales changed year-over-year?
Southern Company's product and service other — total cost of sales increased by 37.0% year-over-year, from $92.00M to $126.00M.
What does product and service other — total cost of sales mean?
The direct costs incurred to generate revenue from secondary or non-core business activities.