Portland General Electric Co
NYSE:POR

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Portland General Electric Co Logo
Portland General Electric Co
NYSE:POR
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Price: 52.63 USD 0.27%
Market Cap: $6.1B

Income Statement

Earnings Waterfall
Portland General Electric Co

Income Statement
Portland General Electric Co

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Income Statement
Currency: USD
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
79
78
76
73
69
69
68
68
68
66
65
65
69
70
72
74
74
80
85
87
90
92
95
99
104
108
108
110
110
108
110
110
110
111
110
110
108
105
103
101
88
95
84
71
59
66
75
85
93
87
83
85
91
99
107
109
108
107
109
112
113
115
115
116
118
119
120
121
120
120
118
116
120
125
132
138
142
148
150
152
154
159
168
178
188
193
198
207
214
Revenue
1 752
N/A
1 676
-4%
1 598
-5%
1 452
-9%
1 454
+0%
1 430
-2%
1 431
+0%
1 438
+0%
1 446
+1%
1 456
+1%
1 474
+1%
1 491
+1%
1 520
+2%
1 575
+4%
1 626
+3%
1 689
+4%
1 743
+3%
1 778
+2%
1 801
+1%
1 766
-2%
1 745
-1%
1 759
+1%
1 723
-2%
1 768
+3%
1 804
+2%
1 768
-2%
1 794
+1%
1 813
+1%
1 783
-2%
1 818
+2%
1 814
0%
1 789
-1%
1 813
+1%
1 808
0%
1 810
+0%
1 821
+1%
1 805
-1%
1 799
0%
1 789
-1%
1 774
-1%
1 810
+2%
1 830
+1%
1 850
+1%
1 899
+3%
1 900
+0%
1 880
-1%
1 907
+1%
1 899
0%
1 898
0%
1 912
+1%
1 890
-1%
1 898
+0%
1 923
+1%
1 966
+2%
1 987
+1%
2 018
+2%
2 009
0%
1 972
-2%
1 972
N/A
1 982
+1%
1 991
+0%
2 071
+4%
2 082
+1%
2 099
+1%
2 123
+1%
2 123
N/A
2 132
+0%
2 137
+0%
2 145
+0%
2 181
+2%
2 249
+3%
2 344
+4%
2 396
+2%
2 413
+1%
2 467
+2%
2 568
+4%
2 647
+3%
2 769
+5%
2 826
+2%
2 885
+2%
2 923
+1%
3 104
+6%
3 214
+4%
3 341
+4%
3 440
+3%
3 439
0%
3 488
+1%
3 511
+1%
3 576
+2%
Gross Profit
Cost of Revenue
(1 145)
(1 040)
(944)
(790)
(794)
(757)
(753)
(738)
(799)
(897)
(908)
(944)
(903)
(870)
(910)
(956)
(1 029)
(1 083)
(1 098)
(1 077)
(1 047)
(1 055)
(1 051)
(1 061)
(1 122)
(1 088)
(1 093)
(1 071)
(1 003)
(976)
(968)
(955)
(961)
(973)
(956)
(955)
(937)
(932)
(945)
(958)
(982)
(977)
(966)
(951)
(885)
(790)
(766)
(740)
(751)
(787)
(806)
(834)
(925)
(906)
(879)
(897)
(776)
(805)
(805)
(820)
(875)
(996)
(983)
(935)
(926)
(805)
(827)
(968)
(1 001)
(1 024)
(1 099)
(1 081)
(1 132)
(1 175)
(1 167)
(1 248)
(1 336)
(1 441)
(1 509)
(1 560)
(1 564)
(1 671)
(1 732)
(1 772)
(1 854)
(1 828)
(1 853)
(1 824)
(1 856)
Gross Profit
607
N/A
636
+5%
654
+3%
662
+1%
660
0%
673
+2%
678
+1%
700
+3%
647
-8%
559
-14%
566
+1%
547
-3%
617
+13%
705
+14%
716
+2%
733
+2%
714
-3%
695
-3%
703
+1%
689
-2%
698
+1%
704
+1%
672
-5%
707
+5%
682
-4%
680
0%
701
+3%
742
+6%
780
+5%
842
+8%
846
+0%
834
-1%
852
+2%
835
-2%
854
+2%
866
+1%
868
+0%
867
0%
844
-3%
816
-3%
828
+1%
853
+3%
884
+4%
948
+7%
1 015
+7%
1 090
+7%
1 141
+5%
1 159
+2%
1 147
-1%
1 125
-2%
1 084
-4%
1 064
-2%
998
-6%
1 060
+6%
1 108
+5%
1 121
+1%
1 233
+10%
1 167
-5%
1 167
N/A
1 162
0%
1 116
-4%
1 075
-4%
1 099
+2%
1 164
+6%
1 197
+3%
1 318
+10%
1 305
-1%
1 169
-10%
1 144
-2%
1 157
+1%
1 150
-1%
1 263
+10%
1 264
+0%
1 238
-2%
1 300
+5%
1 320
+2%
1 311
-1%
1 328
+1%
1 317
-1%
1 325
+1%
1 359
+3%
1 433
+5%
1 482
+3%
1 569
+6%
1 586
+1%
1 611
+2%
1 635
+1%
1 687
+3%
1 720
+2%
Operating Income
Operating Expenses
(433)
(437)
(440)
(444)
(453)
(457)
(471)
(477)
(475)
(468)
(461)
(458)
(458)
(458)
(449)
(447)
(445)
(453)
(464)
(474)
(481)
(487)
(486)
(480)
(474)
(474)
(483)
(496)
(513)
(521)
(525)
(535)
(543)
(553)
(568)
(566)
(566)
(566)
(615)
(616)
(622)
(636)
(598)
(617)
(637)
(645)
(653)
(659)
(662)
(670)
(680)
(688)
(680)
(699)
(707)
(717)
(728)
(737)
(749)
(744)
(782)
(794)
(812)
(847)
(833)
(841)
(916)
(884)
(875)
(888)
(891)
(905)
(886)
(887)
(898)
(909)
(914)
(920)
(940)
(955)
(963)
(992)
(1 006)
(1 032)
(1 074)
(1 093)
(1 100)
(1 114)
(1 127)
Selling, General & Administrative
(148)
(147)
(146)
(144)
(148)
(151)
(163)
(170)
(168)
(164)
(162)
(160)
(164)
(175)
(175)
(181)
(184)
(186)
(188)
(190)
(190)
(188)
(187)
(182)
(179)
(179)
(181)
(185)
(186)
(193)
(196)
(204)
(218)
(220)
(225)
(220)
(216)
(216)
(215)
(214)
(219)
(219)
(220)
(225)
(227)
(233)
(237)
(242)
(241)
(242)
(243)
(247)
(240)
(254)
(258)
(259)
(260)
(261)
(266)
(251)
(271)
(273)
(281)
(306)
(290)
(290)
(286)
(275)
(283)
(298)
(303)
(322)
(336)
(339)
(344)
(346)
(340)
(331)
(340)
(345)
(341)
(356)
(360)
(373)
(403)
(404)
(389)
(379)
(360)
Depreciation & Amortization
(213)
(217)
(221)
(227)
(233)
(234)
(235)
(234)
(233)
(230)
(225)
(223)
(219)
(207)
(197)
(188)
(181)
(186)
(193)
(201)
(208)
(215)
(215)
(214)
(211)
(211)
(218)
(224)
(238)
(237)
(235)
(235)
(227)
(233)
(241)
(245)
(248)
(248)
(247)
(246)
(248)
(261)
(272)
(286)
(301)
(301)
(304)
(304)
(305)
(312)
(319)
(322)
(321)
(323)
(326)
(334)
(345)
(353)
(360)
(369)
(382)
(391)
(399)
(406)
(409)
(416)
(419)
(424)
(454)
(449)
(446)
(439)
(404)
(400)
(402)
(409)
(417)
(429)
(439)
(447)
(458)
(468)
(477)
(487)
(496)
(515)
(532)
(553)
(577)
Other Operating Expenses
(72)
(73)
(73)
(73)
(72)
(72)
(73)
(73)
(74)
(74)
(74)
(75)
(75)
(76)
(77)
(78)
(80)
(81)
(83)
(83)
(83)
(84)
(84)
(84)
(84)
(84)
(84)
(87)
(89)
(91)
(94)
(96)
(98)
(100)
(102)
(101)
(102)
(102)
(153)
(156)
(155)
(156)
(106)
(106)
(109)
(111)
(112)
(113)
(116)
(116)
(118)
(119)
(119)
(122)
(123)
(124)
(123)
(123)
(123)
(124)
(129)
(130)
(132)
(135)
(134)
(135)
(211)
(185)
(138)
(141)
(142)
(144)
(146)
(148)
(152)
(154)
(157)
(160)
(161)
(163)
(164)
(168)
(169)
(172)
(175)
(174)
(179)
(182)
(190)
Operating Income
174
N/A
199
+14%
214
+8%
218
+2%
207
-5%
216
+4%
207
-4%
223
+8%
172
-23%
91
-47%
105
+15%
89
-15%
159
+79%
247
+55%
267
+8%
286
+7%
269
-6%
242
-10%
239
-1%
215
-10%
217
+1%
217
N/A
186
-14%
227
+22%
208
-8%
206
-1%
218
+6%
246
+13%
267
+9%
321
+20%
321
N/A
299
-7%
309
+3%
282
-9%
286
+1%
300
+5%
302
+1%
301
0%
229
-24%
200
-13%
206
+3%
217
+5%
286
+32%
331
+16%
378
+14%
445
+18%
488
+10%
500
+2%
485
-3%
455
-6%
404
-11%
376
-7%
318
-15%
361
+14%
401
+11%
404
+1%
505
+25%
430
-15%
418
-3%
418
N/A
334
-20%
281
-16%
287
+2%
317
+10%
364
+15%
477
+31%
389
-18%
285
-27%
269
-6%
269
N/A
259
-4%
358
+38%
378
+6%
351
-7%
402
+15%
411
+2%
397
-3%
408
+3%
377
-8%
370
-2%
396
+7%
441
+11%
476
+8%
537
+13%
512
-5%
518
+1%
535
+3%
573
+7%
593
+3%
Pre-Tax Income
Interest Income Expense
(79)
(78)
(76)
(73)
(69)
(69)
(68)
(68)
(68)
(66)
(65)
(65)
(69)
(70)
(72)
(74)
(74)
(80)
(85)
(87)
(90)
(92)
(95)
(99)
(104)
(108)
(108)
(110)
(110)
(108)
(110)
(110)
(110)
(111)
(110)
(110)
(108)
(105)
(103)
(101)
(88)
(95)
(84)
(104)
(144)
(231)
(269)
(288)
(269)
(219)
(172)
(150)
(69)
(103)
(147)
(139)
(233)
(180)
(158)
(147)
(101)
(39)
(68)
(102)
(129)
(221)
(120)
(121)
(120)
(120)
(118)
(116)
(120)
(125)
(132)
(138)
(142)
(148)
(150)
(152)
(154)
(159)
(168)
(178)
(188)
(193)
(198)
(207)
(214)
Non-Reccuring Items
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
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
(15)
(25)
(42)
Total Other Income
5
4
1
10
8
8
8
8
3
4
5
10
17
23
29
28
24
14
9
2
(5)
(5)
2
13
21
27
18
15
17
15
16
6
6
7
6
8
10
10
9
15
7
18
14
8
1
3
3
0
1
(1)
(1)
1
(6)
3
3
5
1
(1)
(1)
(3)
(4)
(1)
(2)
1
6
0
3
3
6
12
12
10
9
7
4
16
17
29
34
26
31
25
29
30
26
25
23
22
22
Pre-Tax Income
100
N/A
125
+25%
139
+11%
155
+12%
146
-6%
155
+6%
147
-5%
163
+11%
107
-34%
29
-73%
45
+55%
34
-24%
107
+215%
200
+87%
224
+12%
240
+7%
219
-9%
176
-20%
163
-7%
130
-20%
122
-6%
120
-2%
93
-23%
141
+52%
125
-11%
125
N/A
128
+2%
151
+18%
174
+15%
228
+31%
227
0%
195
-14%
205
+5%
178
-13%
182
+2%
200
+10%
204
+2%
205
+0%
137
-33%
116
-15%
125
+8%
138
+10%
216
+57%
235
+9%
235
N/A
217
-8%
222
+2%
212
-5%
217
+2%
235
+8%
231
-2%
227
-2%
243
+7%
261
+7%
257
-2%
270
+5%
273
+1%
249
-9%
259
+4%
268
+3%
229
-15%
241
+5%
217
-10%
216
0%
241
+12%
256
+6%
272
+6%
167
-39%
155
-7%
161
+4%
153
-5%
252
+65%
267
+6%
233
-13%
274
+18%
289
+5%
272
-6%
289
+6%
261
-10%
244
-7%
273
+12%
307
+12%
337
+10%
389
+15%
350
-10%
350
N/A
345
-1%
363
+5%
359
-1%
Net Income
Tax Provision
(44)
(56)
(61)
(63)
(54)
(57)
(55)
(62)
(43)
(9)
(14)
(12)
(36)
(68)
(73)
(79)
(74)
(58)
(52)
(39)
(35)
(37)
(23)
(40)
(36)
(33)
(38)
(44)
(53)
(65)
(66)
(55)
(58)
(51)
(51)
(59)
(64)
(66)
(46)
(31)
(21)
(24)
(45)
(57)
(61)
(51)
(56)
(48)
(45)
(52)
(46)
(44)
(50)
(56)
(57)
(64)
(69)
(54)
(50)
(46)
(17)
(20)
(17)
(14)
(27)
(34)
(36)
(3)
0
9
10
(22)
(23)
(25)
(34)
(41)
(39)
(42)
(39)
(33)
(45)
(44)
(41)
(46)
(37)
(46)
(51)
(60)
(53)
Income from Continuing Operations
56
69
78
92
92
98
92
101
64
20
31
22
71
132
151
161
145
118
111
91
87
83
70
101
89
92
90
107
121
163
161
140
147
127
131
141
140
139
91
85
104
114
171
178
174
166
166
164
172
183
185
183
193
205
200
206
204
195
209
222
212
221
200
202
214
222
236
164
155
170
163
230
244
208
240
248
233
247
222
211
228
263
296
343
313
304
294
303
306
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
7
5
6
6
(1)
1
1
4
0
0
3
0
0
0
1
1
2
2
1
1
0
0
1
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
Net Income (Common)
59
N/A
69
+17%
78
+13%
92
+18%
92
N/A
98
+7%
92
-6%
101
+10%
64
-37%
20
-69%
31
+55%
22
-29%
71
+223%
132
+86%
151
+14%
161
+7%
145
-10%
118
-19%
111
-6%
91
-18%
87
-4%
90
+3%
75
-17%
107
+43%
95
-11%
91
-4%
91
N/A
108
+19%
125
+16%
167
+34%
165
-1%
143
-13%
147
+3%
127
-14%
131
+3%
142
+8%
141
-1%
141
N/A
93
-34%
86
-8%
105
+22%
114
+9%
171
+50%
179
+5%
175
-2%
167
-5%
167
N/A
164
-2%
172
+5%
183
+6%
185
+1%
183
-1%
193
+5%
205
+6%
200
-2%
206
+3%
187
-9%
178
-5%
192
+8%
205
+7%
212
+3%
221
+4%
200
-10%
202
+1%
214
+6%
222
+4%
236
+6%
164
-31%
155
-5%
170
+10%
163
-4%
230
+41%
244
+6%
208
-15%
240
+15%
248
+3%
233
-6%
247
+6%
222
-10%
211
-5%
228
+8%
263
+15%
296
+13%
343
+16%
313
-9%
304
-3%
294
-3%
303
+3%
306
+1%
EPS (Diluted)
0.94
N/A
1.11
+18%
1.25
+13%
1.47
+18%
1.47
N/A
1.57
+7%
1.48
-6%
1.62
+9%
1.02
-37%
0.32
-69%
0.49
+53%
0.35
-29%
1.14
+226%
2.11
+85%
2.42
+15%
2.58
+7%
2.32
-10%
1.89
-19%
1.77
-6%
1.45
-18%
1.39
-4%
1.37
-1%
0.99
-28%
1.42
+43%
1.3
-8%
1.22
-6%
1.22
N/A
1.44
+18%
1.66
+15%
2.22
+34%
2.19
-1%
1.9
-13%
1.95
+3%
1.68
-14%
1.73
+3%
1.87
+8%
1.86
-1%
1.86
N/A
1.15
-38%
1.09
-5%
1.36
+25%
1.42
+4%
2.13
+50%
2.25
+6%
2.17
-4%
2.06
-5%
2.05
0%
1.84
-10%
2.04
+11%
2.06
+1%
2.09
+1%
2.06
-1%
2.17
+5%
2.3
+6%
2.24
-3%
2.31
+3%
2.09
-10%
1.99
-5%
2.15
+8%
2.29
+7%
2.37
+3%
2.48
+5%
2.24
-10%
2.26
+1%
2.39
+6%
2.47
+3%
2.63
+6%
1.83
-30%
1.73
-5%
1.9
+10%
1.82
-4%
2.57
+41%
2.72
+6%
2.32
-15%
2.68
+16%
2.77
+3%
2.6
-6%
2.66
+2%
2.27
-15%
2.08
-8%
2.33
+12%
2.61
+12%
2.86
+10%
3.28
+15%
3.01
-8%
2.77
-8%
2.67
-4%
2.76
+3%
2.76
N/A
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