Financials in USD. Standardized financial statements.
A compact view of how Portland General Electric Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.37B | $3.44B | $2.92B | $2.65B | $2.40B | $2.15B | $2.12B | $1.99B | $2.01B | $1.92B |
| Revenue Growth? | -1.9% | +17.7% | +10.4% | +10.5% | +11.7% | +1.0% | +6.6% | -0.9% | +4.5% | 0.0% |
| Cost of Revenue? | $2.24B | $1.85B | $1.56B | $1.34B | $1.13B | $1.00B | $937.00M | $863.00M | $901.00M | $903.00M |
| Gross Profit? | $1.14B | $1.59B | $1.36B | $1.31B | $1.26B | $1.14B | $1.19B | $1.13B | $1.11B | $1.02B |
| Gross Margin? | +33.6% | +46.1% | +46.5% | +49.5% | +52.8% | +53.3% | +55.9% | +56.7% | +55.2% | +53.0% |
| Operating Expenses? | $582.00M | $1.07B | $963.00M | $914.00M | $886.00M | $875.00M | $833.00M | $782.00M | $728.00M | $680.00M |
| Operating Income? | $553.00M | $512.00M | $396.00M | $397.00M | $378.00M | $269.00M | $353.00M | $346.00M | $380.00M | $340.00M |
| EBITDA? | $1.13B | $1.02B | $860.00M | $828.00M | $777.00M | $718.00M | $757.00M | $717.00M | $718.00M | $649.00M |
| Income Before Tax | $359.00M | $350.00M | $273.00M | $272.00M | $267.00M | $155.00M | $241.00M | $229.00M | $273.00M | $243.00M |
| Income Tax Expense | $53.00M | $37.00M | $45.00M | $39.00M | $23.00M | $0 | $27.00M | $17.00M | $86.00M | $50.00M |
| Net Income? | $306.00M | $313.00M | $228.00M | $233.00M | $244.00M | $155.00M | $214.00M | $212.00M | $187.00M | $193.00M |
| EPS? | $2.77 | $3.01 | $2.33 | $2.61 | $2.72 | $1.73 | $2.39 | $2.38 | $2.10 | $2.17 |
| Diluted EPS? | $2.76 | $3.01 | $2.33 | $2.60 | $2.72 | $1.72 | $2.39 | $2.37 | $2.10 | $2.16 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality