PORTLAND GENERAL ELECTRIC COMPANY

POR ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.58B $3.44B $2.92B $2.65B $2.40B $2.15B $2.12B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $392.0M $403.0M $341.0M $340.0M $336.0M $283.0M $290.0M
Operating Income $555.0M $512.0M $396.0M $397.0M $378.0M $269.0M $353.0M
Operating Margin 15.5% 14.9% 13.5% 15.0% 15.8% 12.5% 16.6%
Interest Expense $232.0M $211.0M $173.0M $156.0M $137.0M $136.0M $128.0M
Pretax Income $359.0M $350.0M $273.0M $272.0M $267.0M $155.0M $241.0M
Income Tax Expense $53.0M $37.0M $45.0M $39.0M $23.0M $0 $27.0M
Net Income $306.0M $313.0M $228.0M $233.0M $244.0M $155.0M $214.0M
Net Margin 8.6% 9.1% 7.8% 8.8% 10.2% 7.2% 10.1%
EPS (Basic) $2.77 $3.02 $2.33 $2.61 $2.72 $1.73 $2.39
EPS (Diluted) $2.77 $3.01 $2.33 $2.60 $2.72 $1.72 $2.39
Shares Outstanding (Basic) 115.6M 110.5M 103.9M 97.8M 89.3M 89.5M 89.5M 89.4M
Shares Outstanding (Diluted) 115.6M 110.7M 104.2M 98.0M 89.6M 89.6M 89.6M 89.6M
Dividends Per Share $2.08 $1.98 $1.88 $1.79 $1.70 $1.59 $1.52
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