Income Statement

Revenue

-3%

+54%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	122	117	113	111	108	106	102	92	97	93	91	91	90	89	94	78	83	84	88	96	99	99	90	90	96	102	109	120	127	130	138	137	139	141	141	140	140	140	139	141	147	153	159	164	165	162	154	148	142	144	148	148	150	149	148	149	148	146	144	142	141	142	142	144	147	151	154	156	152	147	148	148	152	157	157	159	160	159	158	158	159	162	164	166	174	189	205	221	234	241	248	255	262	269	274	270
Revenue	2 577 N/A	3 317 +29%	3 548 +7%	3 024 -15%	3 498 +16%	3 620 +3%	3 793 +5%	3 757 -1%	3 771 +0%	4 064 +8%	4 323 +6%	4 863 +12%	5 128 +5%	5 313 +4%	5 667 +7%	5 912 +4%	5 756 -3%	5 360 -7%	4 817 -10%	4 006 -17%	3 777 -6%	3 756 -1%	3 670 -2%	3 798 +3%	3 911 +3%	4 133 +6%	4 343 +5%	4 071 -6%	3 683 -10%	3 191 -13%	2 782 -13%	2 870 +3%	3 139 +9%	3 382 +8%	3 662 +8%	3 717 +1%	3 682 -1%	3 773 +2%	3 859 +2%	3 916 +1%	3 916 +0%	3 793 -3%	3 694 -3%	3 671 -1%	3 732 +2%	3 611 -3%	3 221 -11%	2 868 -11%	2 527 -12%	2 404 -5%	2 436 +1%	2 453 +1%	2 373 -3%	2 311 -3%	2 276 -2%	2 197 -3%	2 150 -2%	2 151 +0%	2 176 +1%	2 259 +4%	2 282 +1%	2 317 +2%	2 290 -1%	2 261 -1%	2 298 +2%	2 278 -1%	2 260 -1%	2 270 +0%	2 268 0%	2 214 -2%	2 271 +3%	2 232 -2%	2 173 -3%	2 163 0%	2 109 -2%	2 122 +1%	3 322 +57%	3 396 +2%	3 558 +5%	3 654 +3%	2 612 -28%	2 839 +9%	3 245 +14%	3 376 +4%	3 344 -1%	3 145 -6%	2 820 -10%	2 674 -5%	2 714 +1%	2 772 +2%	2 792 +1%	2 985 +7%	3 136 +5%	3 215 +3%	3 295 +2%	3 260 -1%
Gross Profit
Cost of Revenue	(1 820)	(2 420)	(2 650)	(2 120)	(2 575)	(2 689)	(2 859)	(2 842)	(2 833)	(3 129)	(3 410)	(3 938)	(4 195)	(4 370)	(4 697)	(4 942)	(4 744)	(4 300)	(3 720)	(2 903)	(2 681)	(2 656)	(2 559)	(2 635)	(2 717)	(2 914)	(3 098)	(2 818)	(2 422)	(1 925)	(1 502)	(1 558)	(1 775)	(1 957)	(2 155)	(2 187)	(2 151)	(2 194)	(2 240)	(2 278)	(2 230)	(2 089)	(1 970)	(1 919)	(1 986)	(1 948)	(1 681)	(1 429)	(1 169)	(1 070)	(1 102)	(1 107)	(1 025)	(965)	(919)	(865)	(831)	(818)	(828)	(880)	(911)	(945)	(931)	(898)	(899)	(876)	(865)	(893)	(895)	(865)	(854)	(787)	(709)	(668)	(643)	(645)	(1 856)	(1 919)	(2 040)	(2 128)	(1 037)	(1 230)	(1 574)	(1 662)	(1 607)	(1 396)	(1 056)	(912)	(943)	(955)	(972)	(1 076)	(1 168)	(1 235)	(1 274)	(1 260)
Gross Profit	756 N/A	896 +19%	898 +0%	904 +1%	923 +2%	931 +1%	934 +0%	916 -2%	938 +2%	934 0%	913 -2%	925 +1%	933 +1%	942 +1%	971 +3%	969 0%	1 012 +4%	1 060 +5%	1 096 +3%	1 103 +1%	1 096 -1%	1 101 +0%	1 111 +1%	1 163 +5%	1 194 +3%	1 219 +2%	1 245 +2%	1 253 +1%	1 260 +1%	1 267 +0%	1 280 +1%	1 312 +2%	1 364 +4%	1 425 +4%	1 507 +6%	1 530 +2%	1 531 +0%	1 578 +3%	1 619 +3%	1 638 +1%	1 686 +3%	1 704 +1%	1 724 +1%	1 753 +2%	1 746 0%	1 663 -5%	1 540 -7%	1 439 -7%	1 357 -6%	1 335 -2%	1 334 0%	1 347 +1%	1 348 +0%	1 346 0%	1 357 +1%	1 332 -2%	1 319 -1%	1 333 +1%	1 347 +1%	1 379 +2%	1 371 -1%	1 372 +0%	1 359 -1%	1 364 +0%	1 398 +3%	1 402 +0%	1 396 0%	1 378 -1%	1 373 0%	1 350 -2%	1 417 +5%	1 445 +2%	1 464 +1%	1 495 +2%	1 466 -2%	1 478 +1%	1 465 -1%	1 477 +1%	1 518 +3%	1 526 +1%	1 576 +3%	1 609 +2%	1 672 +4%	1 713 +2%	1 736 +1%	1 749 +1%	1 764 +1%	1 763 0%	1 771 +0%	1 816 +3%	1 820 +0%	1 909 +5%	1 968 +3%	1 980 +1%	2 021 +2%	2 000 -1%
Operating Income
Operating Expenses	(477)	(610)	(613)	(618)	(675)	(619)	(620)	(608)	(628)	(624)	(611)	(623)	(642)	(652)	(653)	(647)	(656)	(663)	(667)	(670)	(669)	(674)	(686)	(707)	(737)	(756)	(769)	(790)	(794)	(795)	(810)	(817)	(835)	(872)	(909)	(935)	(956)	(973)	(983)	(988)	(1 013)	(1 036)	(1 056)	(1 083)	(1 092)	(1 043)	(962)	(885)	(818)	(797)	(809)	(810)	(817)	(829)	(837)	(851)	(856)	(872)	(880)	(848)	(833)	(808)	(803)	(832)	(846)	(863)	(878)	(888)	(900)	(905)	(925)	(940)	(953)	(968)	(956)	(956)	(951)	(958)	(972)	(982)	(653)	(659)	(688)	(1 064)	(1 093)	(1 116)	(1 118)	(1 112)	(1 123)	(1 139)	(1 161)	(1 164)	(1 163)	(1 165)	(1 178)	(1 201)
Depreciation & Amortization	(173)	(177)	(180)	(183)	(184)	(181)	(179)	(174)	(176)	(176)	(175)	(172)	(174)	(175)	(179)	(183)	(183)	(185)	(183)	(181)	(185)	(188)	(191)	(195)	(197)	(202)	(207)	(218)	(229)	(242)	(255)	(263)	(270)	(277)	(284)	(291)	(296)	(300)	(303)	(307)	(320)	(336)	(351)	(371)	(376)	(360)	(333)	(297)	(273)	(267)	(273)	(281)	(290)	(298)	(304)	(308)	(311)	(314)	(319)	(323)	(300)	(294)	(289)	(284)	(307)	(313)	(317)	(322)	(325)	(329)	(342)	(355)	(367)	(380)	(386)	(391)	(396)	(401)	(409)	(416)	(425)	(433)	(447)	(461)	(475)	(487)	(497)	(507)	(515)	(526)	(538)	(540)	(548)	(553)	(556)	(560)
Operations Maintenance	(357)	(368)	(369)	(370)	(375)	(372)	(373)	(368)	(373)	(371)	(368)	(384)	(394)	(402)	(407)	(395)	(404)	(407)	(412)	(417)	(410)	(413)	(421)	(437)	(463)	(476)	(484)	(492)	(484)	(470)	(470)	(467)	(474)	(503)	(533)	(550)	(565)	(576)	(581)	(581)	(591)	(597)	(597)	(602)	(602)	(571)	(526)	(489)	(454)	(443)	(449)	(440)	(439)	(441)	(442)	(452)	(454)	(468)	(472)	(438)	(446)	(426)	(424)	(459)	(449)	(460)	(471)	(475)	(481)	(484)	(490)	(492)	(493)	(491)	(470)	(463)	(452)	(454)	(460)	(463)	(469)	(468)	(484)	(501)	(517)	(527)	(518)	(503)	(505)	(507)	(515)	(514)	(504)	(501)	(512)	(532)
Other Operating Expenses	53	(65)	(65)	(65)	(116)	(66)	(68)	(66)	(79)	(78)	(68)	(66)	(74)	(74)	(67)	(69)	(70)	(71)	(72)	(72)	(74)	(74)	(74)	(75)	(76)	(78)	(79)	(81)	(81)	(83)	(85)	(88)	(90)	(91)	(93)	(93)	(96)	(97)	(99)	(100)	(103)	(103)	(108)	(110)	(113)	(112)	(104)	(99)	(91)	(87)	(87)	(89)	(88)	(91)	(91)	(91)	(92)	(89)	(89)	(88)	(87)	(88)	(90)	(89)	(90)	(91)	(90)	(92)	(94)	(93)	(93)	(94)	(93)	(98)	(100)	(101)	(103)	(103)	(104)	(103)	241	242	243	(102)	(102)	(102)	(102)	(103)	(104)	(106)	(108)	(110)	(112)	(111)	(110)	(109)
Operating Income	280 N/A	287 +3%	285 -1%	286 +0%	248 -13%	312 +26%	313 +0%	308 -2%	310 +1%	311 +0%	302 -3%	302 N/A	292 -4%	290 0%	317 +9%	322 +2%	356 +10%	397 +12%	429 +8%	433 +1%	427 -1%	427 0%	425 0%	456 +7%	457 +0%	463 +1%	476 +3%	463 -3%	466 +1%	472 +1%	471 0%	495 +5%	530 +7%	554 +4%	597 +8%	595 0%	575 -3%	606 +5%	636 +5%	650 +2%	673 +4%	668 -1%	668 0%	669 +0%	654 -2%	621 -5%	578 -7%	554 -4%	540 -2%	538 0%	525 -2%	537 +2%	531 -1%	517 -3%	520 +1%	481 -7%	463 -4%	461 0%	468 +1%	531 +13%	539 +1%	564 +5%	556 -1%	532 -4%	553 +4%	539 -2%	517 -4%	490 -5%	473 -3%	445 -6%	492 +11%	504 +3%	511 +1%	526 +3%	510 -3%	522 +2%	515 -1%	519 +1%	545 +5%	544 0%	923 +70%	950 +3%	983 +3%	650 -34%	643 -1%	633 -2%	646 +2%	650 +1%	648 0%	677 +5%	659 -3%	745 +13%	805 +8%	815 +1%	843 +3%	799 -5%
Pre-Tax Income
Interest Income Expense	(119)	(114)	(110)	(109)	(107)	(105)	(101)	(91)	(96)	(91)	(89)	(86)	(83)	(83)	(88)	(74)	(93)	(91)	(94)	(90)	(96)	(101)	(98)	(88)	(97)	(99)	(99)	(113)	(120)	(125)	(134)	(136)	(138)	(142)	(142)	(140)	(140)	(139)	(138)	(140)	(147)	(152)	(158)	(164)	(165)	(143)	(90)	(46)	8	26	22	24	7	(3)	(120)	(134)	(136)	(145)	(37)	(40)	(32)	(20)	(22)	(13)	(18)	(22)	(18)	(3)	(2)	9	6	(34)	(815)	(829)	(851)	(827)	(28)	(20)	5	3	231	156	151	116	(174)	(150)	(205)	(221)	(234)	(241)	(248)	(255)	(262)	(269)	(274)	(270)
Non-Reccuring Items	0	0	0	(50)	0	(51)	(51)	(10)	0	0	(18)	(8)	0	0	1	0	0	0	(0)	(0)	0	0	(1)	(1)	0	(1)	0	(0)	(0)	(2)	(2)	(3)	(3)	(2)	(1)	(1)	0	0	(5)	(3)	4	4	9	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(0)	(1)	(1)	(1)	3	4	2	(6)	(2)	(1)	7	7	8	7	0	(6)	2	(5)	(2)	4	4	13	7	(5)	(3)	(13)	(11)	(10)	(3)	12	23	26	24	18	10	7	13	20	17	18	17	9	9	7	8	10	15	16	6	6	6	8	14	17	20	21	21	22	22	(4)	0	2	15	50	44	39	26	11	4	3	(5)	(7)	(0)	0	1	3	2	(0)	3	(13)	(5)	7	4	24	31	34	41	44	34	30	34	30	30	35	29	31
Pre-Tax Income	161 N/A	172 +7%	173 +1%	126 -28%	145 +16%	160 +10%	163 +2%	201 +24%	212 +5%	218 +3%	203 -7%	215 +6%	216 +0%	214 -1%	230 +8%	242 +5%	265 +9%	301 +14%	333 +10%	347 +4%	335 -3%	338 +1%	334 -1%	362 +8%	358 -1%	352 -2%	365 +4%	339 -7%	343 +1%	357 +4%	357 +0%	382 +7%	412 +8%	428 +4%	464 +9%	461 -1%	448 -3%	487 +9%	510 +5%	524 +3%	548 +5%	528 -4%	527 0%	520 -1%	498 -4%	487 -2%	502 +3%	524 +4%	554 +6%	570 +3%	552 -3%	569 +3%	552 -3%	531 -4%	420 -21%	369 -12%	348 -6%	338 -3%	453 +34%	486 +7%	507 +4%	546 +8%	549 +1%	570 +4%	579 +2%	556 -4%	526 -5%	498 -5%	474 -5%	457 -4%	493 +8%	463 -6%	(304) N/A	(302) +1%	(341) -13%	(301) +12%	489 N/A	498 +2%	554 +11%	879 +59%	1 150 +31%	1 113 -3%	1 139 +2%	789 -31%	500 -37%	517 +3%	483 -7%	473 -2%	448 -5%	466 +4%	446 -4%	521 +17%	573 +10%	581 +1%	598 +3%	561 -6%
Net Income
Tax Provision	(60)	(62)	(63)	(45)	(52)	(59)	(58)	(71)	(71)	(72)	(64)	(73)	(77)	(76)	(80)	(69)	(82)	(95)	(111)	(121)	(116)	(115)	(105)	(117)	(116)	(114)	(113)	(101)	(103)	(105)	(109)	(121)	(144)	(152)	(163)	(161)	(143)	(151)	(156)	(161)	(167)	(155)	(143)	(135)	(132)	(130)	(123)	(130)	(138)	(147)	(157)	(173)	(162)	(154)	(120)	(97)	(95)	(100)	(143)	(148)	(158)	(164)	(167)	(196)	(186)	(157)	(105)	(72)	(56)	(50)	(40)	(30)	199	183	148	127	(118)	(100)	(81)	(141)	(186)	(189)	(204)	(124)	(75)	(77)	(64)	(56)	(51)	(55)	(58)	(79)	(88)	(91)	(95)	(90)
Income from Continuing Operations	101	110	111	81	94	101	105	131	141	146	139	142	139	138	150	174	184	206	221	226	219	224	229	245	242	238	252	237	240	253	249	261	269	276	302	300	305	336	354	364	381	374	385	385	366	357	380	394	415	423	395	396	390	376	300	271	253	237	310	338	349	382	382	374	393	399	420	426	418	407	453	434	(105)	(120)	(193)	(174)	371	398	473	737	964	924	935	666	425	440	419	417	397	411	388	442	486	491	503	471
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(5)	(6)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(5)	(9)	(15)	(17)	(21)	(26)	(28)	(32)	(30)	(25)	(18)	(11)	(6)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	110 N/A	113 +3%	115 +2%	91 -21%	97 +6%	100 +4%	101 +0%	130 +29%	140 +8%	147 +5%	142 -3%	168 +18%	149 -11%	148 0%	165 +11%	224 +36%	300 +34%	355 +18%	365 +3%	262 -28%	254 -3%	223 -12%	229 +2%	244 +7%	240 -2%	235 -2%	247 +5%	231 -6%	235 +2%	249 +6%	246 -1%	258 +5%	266 +3%	273 +3%	299 +10%	295 -1%	296 +0%	322 +9%	337 +5%	343 +2%	355 +4%	346 -3%	353 +2%	355 +1%	341 -4%	339 -1%	369 +9%	388 +5%	414 +7%	423 +2%	395 -7%	396 +0%	390 -2%	376 -3%	300 -20%	271 -10%	253 -7%	237 -6%	310 +31%	338 +9%	349 +3%	382 +10%	382 0%	619 +62%	638 +3%	644 +1%	666 +3%	426 -36%	418 -2%	407 -3%	453 +11%	434 -4%	(105) N/A	(120) -14%	(193) -61%	(174) +10%	371 N/A	398 +7%	473 +19%	737 +56%	964 +31%	924 -4%	935 +1%	666 -29%	425 -36%	440 +4%	419 -5%	417 -1%	397 -5%	411 +4%	388 -6%	442 +14%	486 +10%	491 +1%	503 +3%	471 -6%
EPS (Diluted)	0.7 N/A	0.71 +1%	0.73 +3%	0.58 -21%	0.6 +3%	0.64 +7%	0.63 -2%	0.79 +25%	0.79 N/A	0.82 +4%	0.79 -4%	0.94 +19%	0.82 -13%	0.81 -1%	0.9 +11%	1.23 +37%	1.63 +33%	1.92 +18%	1.97 +3%	1.42 -28%	1.37 -4%	1.21 -12%	1.24 +2%	1.32 +6%	1.3 -2%	1.27 -2%	1.33 +5%	1.25 -6%	1.23 -2%	1.27 +3%	1.27 N/A	1.33 +5%	1.35 +2%	1.38 +2%	1.5 +9%	1.49 -1%	1.49 N/A	1.62 +9%	1.7 +5%	1.73 +2%	1.79 +3%	1.74 -3%	1.78 +2%	1.79 +1%	1.72 -4%	1.71 -1%	1.82 +6%	1.94 +7%	2.08 +7%	2.12 +2%	1.98 -7%	1.98 N/A	1.95 -2%	1.89 -3%	1.51 -20%	1.36 -10%	1.28 -6%	1.2 -6%	1.56 +30%	1.69 +8%	1.75 +4%	1.88 +7%	1.91 +2%	3.09 +62%	3.19 +3%	3.21 +1%	3.31 +3%	2.12 -36%	2.07 -2%	2.02 -2%	2.25 +11%	2.16 -4%	-0.53 N/A	-0.6 -13%	-0.96 -60%	-0.87 +9%	1.85 N/A	1.98 +7%	2.35 +19%	3.68 +57%	4.81 +31%	4.61 -4%	4.66 +1%	3.32 -29%	2.11 -36%	2.19 +4%	2.08 -5%	2.07 0%	1.98 -4%	2.04 +3%	1.93 -5%	2.19 +13%	2.41 +10%	2.43 +1%	2.49 +2%	2.32 -7%

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OGE Energy Corp
NYSE:OGE

Income Statement

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OGE Energy Corp

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OGE Energy Corp

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OGE Energy Corp NYSE:OGE

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Income Statement OGE Energy Corp

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OGE Energy Corp

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OGE Energy Corp