Portland General Electric Income Statement

POR / Utilities|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Portland General Electric reported $3.6B in revenue and $306M in net income for FY2025. Revenue has grown at a 7.1% compound annual rate over the past 9 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score 0.71 (distress zone, below 1.8 threshold)
High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$3.6B	$3.4B	$2.9B	$2.1B	$2.1B	$2.0B	$2.0B	$1.9B	$2.0B	$1.9B	-	-	-	-	-
SG&A Expense	$392.0M	$403.0M	$341.0M	$283.0M	$290.0M	$271.0M	$260.0M	$240.0M	$260.0M	$240.0M	$241.0M	$227.0M	$219.0M	$216.0M	$218.0M
Operating Income	$555.0M	$512.0M	$396.0M	$269.0M	$353.0M	$346.0M	$380.0M	$340.0M	$380.0M	$340.0M	$309.0M	$293.0M	$206.0M	$302.0M	$309.0M
Interest Expense	$232.0M	$211.0M	$173.0M	$136.0M	$128.0M	$124.0M	$120.0M	$112.0M	$120.0M	$112.0M	$114.0M	$96.0M	$101.0M	$108.0M	$110.0M
Income Tax	$53.0M	$37.0M	$45.0M	$0	$27.0M	$17.0M	$86.0M	$50.0M	$86.0M	$50.0M	$45.0M	$61.0M	$21.0M	$64.0M	$58.0M
Net Income	$306.0M	$313.0M	$228.0M	$155.0M	$214.0M	$212.0M	$187.0M	$193.0M	$187.0M	$193.0M	$172.0M	$175.0M	$105.0M	$141.0M	$147.0M
EPS (Basic)	$2.33	$2.61	$2.72	$1.73	$2.39	$2.38	$2.10	$2.17	$2.10	$2.17	$2.05	$2.24	$1.36	$1.87	$1.95
EPS (Diluted)	$2.33	$2.60	$2.72	$1.72	$2.39	$2.37	$2.10	$2.16	$2.10	$2.16	$2.04	$2.18	$1.35	$1.87	$1.95
Shares Outstanding	109.3M	101.2M	89.3M	89.4M	89.5M	89.4M	89.3M	89.1M	89.2M	89.1M	84.3M	80.5M	77.4M	75.6M	75.3M
Operating Margin	15.5%	14.9%	13.6%	12.5%	16.6%	17.4%	18.9%	17.7%	18.9%	17.7%	-	-	-	-	-
Profit Margin	8.6%	9.1%	7.8%	7.2%	10.1%	10.7%	9.3%	10.0%	9.3%	10.0%	-	-	-	-	-

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Portland General Electric Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$3.6B

$3.4B

$2.9B

$2.1B

$2.0B

$1.9B

$2.0B

$1.9B

SG&A Expense

$392.0M

$403.0M

$341.0M

$283.0M

$290.0M

$271.0M

$260.0M

$240.0M

$260.0M

$240.0M

$241.0M

$227.0M

$219.0M

$216.0M

$218.0M

Operating Income

$555.0M

$512.0M

$396.0M

$269.0M

$353.0M

$346.0M

$380.0M

$340.0M

$380.0M

$340.0M

$309.0M

$293.0M

$206.0M

$302.0M

$309.0M

Interest Expense

$232.0M

$211.0M

$173.0M

$136.0M

$128.0M

$124.0M

$120.0M

$112.0M

$120.0M

$112.0M

$114.0M

$96.0M

$101.0M

$108.0M

$110.0M

Income Tax

$53.0M

$37.0M

$45.0M

$27.0M

$17.0M

$86.0M

$50.0M

$86.0M

$50.0M

$45.0M

$61.0M

$21.0M

$64.0M

$58.0M

Net Income

$306.0M

$313.0M

$228.0M

$155.0M

$214.0M

$212.0M

$187.0M

$193.0M

$187.0M

$193.0M

$172.0M

$175.0M

$105.0M

$141.0M

$147.0M

EPS (Basic)

$2.33

$2.61

$2.72

$1.73

$2.39

$2.38

$2.10

$2.17

$2.10

$2.17

$2.05

$2.24

$1.36

$1.87

$1.95

EPS (Diluted)

$2.33

$2.60

$2.72

$1.72

$2.39

$2.37

$2.10

$2.16

$2.10

$2.16

$2.04

$2.18

$1.35

$1.87

$1.95

Shares Outstanding

109.3M

101.2M

89.3M

89.4M

89.5M

89.4M

89.3M

89.1M

89.2M

89.1M

84.3M

80.5M

77.4M

75.6M

75.3M

Operating Margin

15.5%

14.9%

13.6%

12.5%

16.6%

17.4%

18.9%

17.7%

18.9%

17.7%

Profit Margin

8.6%

9.1%

7.8%

7.2%

10.1%

10.7%

9.3%

10.0%

9.3%

10.0%