Portland General Electric Company
POR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $878 | $807 | $928 | $824 |
| % Growth | 8.8% | -13% | 12.6% | – |
| Cost of Goods Sold | $571 | $408 | $478 | $457 |
| Gross Profit | $307 | $399 | $450 | $367 |
| % Margin | 35% | 49.4% | 48.5% | 44.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $99 | $95 | $95 | $106 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47 | $186 | $187 | $173 |
| Operating Expenses | $146 | $281 | $282 | $279 |
| Operating Income | $161 | $118 | $168 | $88 |
| % Margin | 18.3% | 14.6% | 18.1% | 10.7% |
| Other Income/Exp. Net | -$38 | -$44 | -$46 | -$44 |
| Pre-Tax Income | $123 | $74 | $122 | $44 |
| Tax Expense | $20 | $12 | $22 | $6 |
| Net Income | $103 | $62 | $100 | $38 |
| % Margin | 11.7% | 7.7% | 10.8% | 4.6% |
| EPS | 0.93 | 0.57 | 0.91 | 0.35 |
| % Growth | 63.2% | -37.4% | 160% | – |
| EPS Diluted | 0.93 | 0.56 | 0.91 | 0.35 |
| Weighted Avg Shares Out | 110 | 110 | 109 | 109 |
| Weighted Avg Shares Out Dil | 110 | 110 | 110 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $60 | $57 | $56 | $55 |
| Depreciation & Amortization | $148 | $139 | $140 | $127 |
| EBITDA | $331 | $258 | $309 | $218 |
| % Margin | 37.7% | 32% | 33.3% | 26.5% |