Portland General Electric Company (POR) — Financial statements
Income statement, balance sheet, and cash flow for Portland General Electric Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,373↓1.9% | 3,440↑17.7% | 2,923↑10.4% | 2,647↑10.5% | 2,396 | |
| Cost of Revenue | 2,238↑20.7% | 1,854↑18.5% | 1,564↑17.1% | 1,336↑18.0% | 1,132 | |
| Gross Profit | 1,135↓28.4% | 1,586↑16.7% | 1,359↑3.7% | 1,311↑3.7% | 1,264 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 392↓0.8% | 395↑17.9% | 335↑2.8% | 326↓4.4% | 341 | |
| Other Expenses | 190↓72.0% | 679↑8.1% | 628↑6.8% | 588↑7.9% | 545 | |
| Operating Expenses | 582↓45.8% | 1,074↑11.5% | 963↑5.4% | 914↑3.2% | 886 | |
| Total Costs & Expenses | 2,820↓3.7% | 2,928↑15.9% | 2,527↑12.3% | 2,250↑11.5% | 2,018 | |
| Operating Results | ||||||
| Operating Income | 553↑8.0% | 512↑29.3% | 396↓0.3% | 397↑5.0% | 378 | |
| Depreciation & Amortization | 578↑16.5% | 496↑8.3% | 458↑9.8% | 417↑3.2% | 404 | |
| EBITDA | 1,131↑11.3% | 1,016↑18.1% | 860↑3.9% | 828↑6.6% | 777 | |
| EBIT | 553↑6.3% | 520↑29.4% | 402↓2.2% | 411↑10.2% | 373 | |
| Interest & Other Income | ||||||
| Net Interest Income | -232↓10.0% | -211↓22.0% | -173↓10.9% | -156↓13.9% | -137 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 232↑10.0% | 211↑22.0% | 173↑10.9% | 156↑13.9% | 137 | |
| Non-Operating Income | 0.00↑100.0% | -8↓33.3% | -6↑57.1% | -14↓380.0% | 5 | |
| Other Income / Expenses | -194↓19.8% | -162↓31.7% | -123↑1.6% | -125↓12.6% | -111 | |
| Income Before Tax | 359↑2.6% | 350↑28.2% | 273↑0.4% | 272↑1.9% | 267 | |
| Income Tax Expense | 53↑43.2% | 37↓17.8% | 45↑15.4% | 39↑69.6% | 23 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 306↓2.2% | 313↑37.3% | 228↓2.1% | 233↓4.5% | 244 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 306↓2.2% | 313↑37.3% | 228↓2.1% | 233↓4.5% | 244 | |
| Bottom-Line Net Income | 306↓2.2% | 313↑37.3% | 228↓2.1% | 233↓4.5% | 244 | |
| EPS (Basic) | 2.77↓8.0% | 3.01↑29.2% | 2.33↓10.7% | 2.61↓4.0% | 2.72 | |
| EPS (Diluted) | 2.76↓8.3% | 3.01↑29.2% | 2.33↓10.4% | 2.60↓4.4% | 2.72 | |
| Weighted Average Shares | 110↑6.3% | 104↑6.3% | 98↑9.5% | 89↓0.2% | 89 | |
| Weighted Average Diluted Shares | 111↑6.3% | 104↑6.3% | 98↑9.3% | 90↑0.0% | 90 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.