Portland General Electric Company (POR)
NYSE: POR · Electric Services · Portland, OR · filing with the SEC since 1994
Grade5.2
◀ Past 6.0● Present 5.0▶ Future 4.8
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 17, 2026 | Feb 14, 2025 | Feb 20, 2024 | Feb 16, 2023 | Feb 17, 2022 | Feb 19, 2021 | Feb 14, 2020 | Feb 15, 2019 | Feb 16, 2018 | Feb 17, 2017 |
| Revenue | 3,576 | 3,440 | 2,923 | 2,647 | 2,396 | 2,145 | 2,123 | 1,991 | 2,009 | 1,923 |
| General and administrative | 392 | 403 | 341 | 340 | 336 | 283 | 290 | 271 | 260r | 240r |
| Total operating expenses | 842 | 839 | 715 | 688 | · | · | · | · | · | · |
| Total costs and expenses | 3,021 | 2,928 | 2,527 | 2,250 | 2,018 | 1,876 | 1,770 | 1,645 | 1,629r | 1,583r |
| Operating income | 555 | 512 | 396 | 397 | 378 | 269 | 353 | 346 | 380r | 340r |
| Interest expense | 232 | 211 | 173 | 156 | 137 | 136 | 128 | 124 | 120 | 112 |
| Interest and investment income | · | · | 8 | 4 | · | · | · | · | · | · |
| Other income (expense), net | 18 | 26 | 31 | 17 | 9 | 6 | 6 | -4 | 1r | -6r |
| Total non-operating income (expense) | 36 | 49 | 50 | 31 | 26 | 22 | 16 | 7 | 13r | 15r |
| Income before income taxes | 359 | 350 | 273 | 272 | 267 | 155 | 241 | 229 | 273 | 243 |
| Income tax expense | 53 | 37 | 45 | 39 | 23 | 0 | 27 | 17 | 86 | 50 |
| Net income including non-controlling interests | 306 | 313 | 228 | 233 | 244 | 155 | 214 | 212 | 187 | 193 |
| Net income to non-controlling interests | · | · | · | · | · | · | · | · | · | 0 |
| Net income | · | · | · | · | · | · | · | · | · | 193 |
| Earnings per share, basic | 2.77 | 3.02 | 2.33 | 2.61 | 2.72 | 1.73 | 2.39 | 2.38 | 2.10 | 2.17 |
| Earnings per share, diluted | 2.77 | 3.01 | 2.33 | 2.60 | 2.72 | 1.72 | 2.39 | 2.37 | 2.10 | 2.16 |
| Weighted average shares, basic | 110,471 | 103,946 | 97,760 | 89,290 | 89,481 | 89,485 | 89,353 | 89,215 | 89,056 | 88,896 |
| Weighted average shares, diluted | 110,739 | 104,159 | 97,952 | 89,643 | 89,627 | 89,645 | 89,559 | 89,347 | 89,176 | 89,054 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding