Portland General Electric (POR)

AI Score

Unlock

43.08

0.08 (0.19%)

At close: Apr 17, 2025, 3:59 PM

43.09

0.03%

After-hours: Apr 17, 2025, 08:00 PM EDT

Portland General Electric Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	944M	929M	726M	841M	725M	802M	648M	748M	687M	743M	591M	626M	608M	642M	537M	609M	556M	547M	469M	573M	548M	542M	460M	573M	524M	525M	449M	493M	515M	515M	449M	530M	524M	484M	428M	487M
Cost of Revenue	457M	511M	507M	632M	451M	386M	220M	304M	281M	337M	168M	202M	209M	259M	185M	169M	154M	292M	109M	153M	165M	165M	105M	179M	151M	186M	104M	130M	149M	184M	118M	141M	162M	180M	126M	149M
Gross Profit	487M	418M	219M	209M	274M	416M	428M	444M	406M	406M	423M	424M	399M	383M	352M	440M	402M	255M	360M	420M	383M	377M	355M	394M	373M	339M	345M	363M	366M	331M	331M	389M	362M	304M	302M	338M
Operating Income	88M	146M	81M	67M	122M	85M	81M	117M	87M	92M	112M	106M	101M	83M	61M	133M	81M	-16M	71M	133M	97M	88M	57M	111M	75M	91M	80M	100M	108M	77M	68M	123M	106M	64M	64M	99M
Interest Income	n/a	n/a	n/a	n/a	n/a	46M	44M	46M	43M	41M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	44M	105M	79M	122M	83M	53M	49M	88M	54M	70M	77M	71M	71M	55M	36M	105M	56M	-44M	44M	99M	68M	61M	28M	84M	43M	62M	52M	72M	82M	53M	42M	96M	79M	40M	46M	78M
Net Income	38M	94M	72M	109M	68M	47M	39M	74M	51M	58M	64M	60M	66M	50M	32M	96M	52M	-17M	39M	81M	61M	55M	25M	73M	49M	53M	46M	64M	42M	40M	32M	73M	61M	34M	37M	61M
Selling & General & Admin	109M	102M	97M	95M	79M	174M	194M	173M	173M	167M	169M	179M	163M	162M	155M	166M	153M	128M	151M	144M	149M	152M	164M	148M	163M	121M	141M	138M	141M	137M	146M	149M	149M	132M	125M	127M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	170M	170M	-41M	-47M	-40M	5M	5M	154M	146M	147M	142M	139M	3M	1M	3M	2M	4M	3M	3M	-4M	1M	3M	134M	2M	84M	127M	1M	-1M	1M	2M	1M	1M	1M	108M	1M	-1M
Operating Expenses	279M	272M	138M	142M	119M	331M	347M	327M	319M	314M	311M	318M	298M	300M	291M	307M	321M	271M	289M	287M	286M	289M	298M	283M	298M	248M	265M	263M	258M	254M	263M	266M	256M	240M	238M	239M
Interest Expense	55M	53M	52M	51M	46M	42M	41M	44M	41M	39M	38M	38M	37M	33M	33M	34M	34M	35M	34M	33M	33M	32M	31M	32M	31M	31M	31M	31M	30M	30M	30M	30M	30M	28M	27M	27M
Selling & Marketing Expenses	n/a	n/a	-2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-163M	n/a	86M	77M	80M	72M	71M	69M	74M	73M	81M	81M	87M	69M	64M	66M
Cost & Expenses	736M	783M	645M	774M	612M	717M	567M	631M	600M	651M	479M	520M	507M	559M	476M	476M	475M	563M	398M	440M	451M	454M	403M	462M	449M	434M	369M	393M	407M	438M	381M	407M	418M	420M	364M	388M
Income Tax Expense	6M	11M	7M	13M	15M	6M	10M	14M	3M	12M	13M	11M	5M	5M	4M	9M	4M	-27M	5M	18M	7M	6M	3M	11M	-6M	9M	6M	8M	40M	13M	10M	23M	18M	6M	9M	17M
Shares Outstanding (Basic)	103.95M	103.84M	103.03M	101.3M	101.16M	100.85M	97.09M	91.84M	89.28M	89.26M	89.22M	89.4M	89.41M	89.41M	89.55M	89.56M	89.51M	89.47M	89.49M	89.43M	89.37M	89.37M	89.36M	89.31M	89.25M	89.24M	89.22M	89.16M	89.06M	89.06M	89.06M	89M	88.93M	88.92M	88.9M	88.83M
Shares Outstanding (Diluted)	104.16M	104.34M	103.23M	101.47M	101.16M	101.1M	97.63M	92.57M	89.45M	89.45M	89.37M	89.53M	89.57M	89.57M	89.67M	89.7M	89.51M	89.51M	89.63M	89.58M	89.43M	89.59M	89.56M	89.31M	89.31M	89.24M	89.22M	89.16M	89.18M	89.06M	89.06M	89M	89.08M	88.92M	88.9M	88.83M
EPS (Basic)	-2.65	0.91	0.70	1.08	0.67	0.47	0.39	0.81	0.57	0.65	0.72	0.67	0.74	0.56	0.36	1.07	0.58	-0.19	0.44	0.91	0.68	0.61	0.28	0.82	0.55	0.59	0.51	0.72	0.48	0.44	0.36	0.82	0.68	0.38	0.42	0.68
EPS (Diluted)	-2.64	0.90	0.70	1.07	0.67	0.46	0.39	0.80	0.57	0.65	0.72	0.67	0.74	0.56	0.36	1.07	0.58	-0.19	0.43	0.91	0.68	0.61	0.28	0.82	0.55	0.59	0.51	0.72	0.48	0.44	0.36	0.82	0.68	0.38	0.42	0.68
EBITDA	226M	284M	253M	294M	240M	211M	203M	243M	205M	217M	218M	208M	207M	189M	170M	242M	224M	99M	182M	240M	205M	196M	160M	217M	175M	189M	176M	195M	190M	170M	158M	210M	186M	147M	156M	187M
EBIT	99M	158M	131M	173M	122M	95M	90M	132M	98M	109M	115M	109M	108M	83M	69M	139M	90M	-9M	78M	132M	101M	93M	59M	116M	74M	93M	83M	103M	102M	78M	69M	124M	106M	64M	64M	99M
Depreciation & Amortization	127M	126M	122M	121M	118M	116M	113M	111M	107M	108M	103M	99M	99M	101M	101M	103M	134M	108M	104M	108M	104M	103M	101M	101M	101M	96M	93M	92M	88M	87M	86M	84M	77M	79M	83M	82M