Portland General Electric Company (POR) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.5B	3.4B	3.4B	2.9B	2.6B
Cost of Revenue	1.9B	2.2B	1.9B	1.6B	1.3B
Gross Profit	1.5B	1.1B	1.6B	1.4B	1.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	306.0M	392.0M	395.0M	335.0M	326.0M
General & Admin Expense	205.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	693.0M	190.0M	679.0M	628.0M	588.0M
Total Operating Expenses	999.0M	582.0M	1.1B	963.0M	914.0M
Cost and Expenses	2.9B	2.8B	2.9B	2.5B	2.3B
Operating Income (EBIT)	535.0M	553.0M	512.0M	396.0M	397.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	240.0M	232.0M	211.0M	173.0M	156.0M
Net Interest Income	(240.0M)	(232.0M)	(211.0M)	(173.0M)	(156.0M)
Other Non-Op Income/Expense	(238.0M)	(194.0M)	(162.0M)	(123.0M)	(125.0M)
Non-Operating Income (excl Interest)	16.0M	(38.0M)	(8.0M)	(6.0M)	(14.0M)
EBT (Pre-Tax Income)	297.0M	359.0M	350.0M	273.0M	272.0M
Income Tax Expense	40.0M	53.0M	37.0M	45.0M	39.0M
Bottom Line
Net Income	257.0M	306.0M	313.0M	228.0M	233.0M
Earnings from Cont. Ops	257.0M	306.0M	313.0M	228.0M	233.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	257.0M	306.0M	313.0M	228.0M	233.0M
Per Share
Basic EPS	$2.29	$2.77	$3.01	$2.33	$2.61
Diluted EPS	$2.28	$2.76	$3.01	$2.33	$2.60
Revenue Per Share	$29.88	$30.53	$33.09	$29.90	$29.64
Shares
Basic Shares Outstanding	115.7M	110.5M	103.9M	97.8M	89.3M
Diluted Shares Outstanding	116.4M	110.7M	104.2M	98.0M	89.6M
Profitability Metrics
EBITDA	1.1B	1.2B	1.0B	860.0M	828.0M
D&A	586.0M	578.0M	496.0M	458.0M	417.0M
EBIT	519.0M	591.0M	520.0M	402.0M	411.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026