Oge Energy Income Statement (2009-2025) | OGE

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,630.60M	564.50M	848.20M	581.30M	578.10M	791.00M	1,250.60M	684.50M	557.20M	589.20M	923.00M	550.50M	596.80M	662.60M	965.40M	744.70M	741.10M	719.70M	1,045.00M	725.80M
Cost of Revenue (Quarter)	109.30M	119.20M	330.10M	250.70M	255.70M	393.30M	673.80M	136.90M	130.40M	128.30M	122.70M	530.30M	132.40M	193.90M	350.10M	120.20M	121.80M	127.10M	388.50M	286.30M
Gross Profit (Quarter)	1,521.30M	445.30M	518.10M	330.60M	322.40M	397.70M	576.80M	547.60M	426.80M	460.90M	800.30M	20.20M	464.40M	468.70M	615.30M	624.50M	619.30M	592.60M	656.50M	439.50M
Operating items
Other Operating Expenses (Quarter)	235.20M	247.90M	249.50M	249.30M	250.50M	253.80M	279.10M	280.40M	280.10M	276.80M	280.50M	275.00M	290.60M	292.80M	302.10M	278.10M	290.40M	293.90M	315.20M	301.30M
Operating Expenses (Quarter)	235.20M	247.90M	249.50M	249.30M	250.50M	253.80M	279.10M	280.40M	280.10M	276.80M	280.50M	275.00M	290.60M	292.80M	302.10M	278.10M	290.40M	293.90M	315.20M	301.30M
Operating Income (Quarter)	48.60M	129.50M	284.80M	81.30M	83.10M	156.60M	317.90M	91.90M	76.50M	146.40M	331.10M	-454.70M	74.00M	175.90M	313.20M	-453.80M	133.30M	186.60M	341.30M	-543.50M
EBIT (Quarter)	48.60M	129.50M	284.80M	81.30M	83.10M	156.60M	317.90M	91.90M	76.50M	146.40M	331.10M	-454.70M	74.00M	175.90M	313.20M	-453.80M	133.30M	186.60M	341.30M	-543.50M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.00M	6.30M	5.60M	11.40M	22.60M	21.90M	16.10M	14.00M	16.90M	12.70M	8.50M	10.10M	4.50M	8.90M	6.80M	10.40M	7.00M	17.20M	6.10M	9.10M
Non Operating Income (Quarter)	54.10M	33.40M	43.30M	361.80M	291.60M	-27.90M	38.70M	3.70M	16.40M	14.50M	6.60M	6.70M	6.40M	10.50M	10.70M	2.20M	6.90M	15.10M	5.10M	4.30M
Net income details
EBT (Quarter)	63.30M	123.00M	288.60M	403.60M	334.60M	86.30M	314.40M	54.00M	45.10M	103.20M	280.30M	44.40M	20.20M	121.50M	259.70M	119.20M	72.90M	129.50M	276.80M	81.30M
Tax Provisions (Quarter)	10.60M	10.10M	36.10M	-38.70M	55.10M	13.20M	51.60M	3.70M	6.80M	14.80M	38.40M	-3.80M	1.60M	19.20M	41.00M	1.00M	10.20M	22.00M	45.50M	-48.10M
Profit After Tax (Quarter)	52.70M	112.90M	252.50M	319.20M	279.50M	73.10M	262.80M	50.30M	38.30M	88.40M	241.90M	48.20M	18.60M	102.30M	218.70M	101.90M	62.70M	107.50M	231.30M	69.20M
Equity Income (Quarter)	53.20M	33.50M	41.20M	41.90M	282.30M	-39.60M	39.40M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	52.70M	112.90M	252.50M	442.30M	279.50M	73.10M	262.80M	50.30M	38.30M	88.40M	241.90M	48.20M	18.60M	102.30M	218.70M	118.20M	62.70M	107.50M	231.30M	129.40M
Consolidated Net Income (Quarter)	52.70M	112.90M	252.50M	442.30M	279.50M	73.10M	262.80M	50.30M	38.30M	88.40M	241.90M	48.20M	18.60M	102.30M	218.70M	118.20M	62.70M	107.50M	231.30M	129.40M
Income towards Parent Company (Quarter)	52.70M	112.90M	252.50M	442.30M	279.50M	73.10M	262.80M	50.30M	38.30M	88.40M	241.90M	48.20M	18.60M	102.30M	218.70M	118.20M	62.70M	107.50M	231.30M	129.40M
Net Income towards Common Stockholders (Quarter)	52.70M	112.90M	252.50M	442.30M	279.50M	73.10M	262.80M	50.30M	38.30M	88.40M	241.90M	48.20M	18.60M	102.30M	218.70M	118.20M	62.70M	107.50M	231.30M	129.40M
Additional items
EPS (Basic) (Quarter)	0.26	0.56	1.26	1.59	1.40	0.37	1.31	0.26	0.19	0.44	1.21	0.24	0.09	0.51	1.09	0.51	0.31	0.53	1.15	0.34
EPS (Weighted Average and Diluted) (Quarter)	0.26	0.56	1.26	1.59	1.39	0.36	1.31	0.25	0.19	0.44	1.20	0.24	0.09	0.51	1.09	0.50	0.31	0.53	1.14	0.33
Shares Outstanding (Weighted Average) (Quarter)	200.10M	200.20M	200.10M	200.10M	200.20M	200.20M	200.20M	200.20M	200.20M	200.30M	200.30M	200.30M	200.40M	200.80M	200.90M	200.80M	201.20M	201.30M	201.50M	201.90M
Shares Outstanding (Diluted Average) (Quarter)	200.10M	200.40M	200.30M		200.60M	200.60M	200.70M
EBITDA (Quarter)	56.20M	113.60M	254.10M	81.30M	287.30M	74.00M	264.50M	91.90M	76.50M	146.40M	331.10M	-454.70M	74.00M	175.90M	313.20M	-453.80M	133.30M	186.60M	341.30M	-543.50M
Interest Expenses (Quarter)	39.40M	39.90M	3.80M	145.80M	5.20M	42.40M	42.20M	41.60M	6.50M	57.70M	57.40M	-133.90M	60.20M	64.90M	4.70M	65.20M	4.50M	72.20M	4.60M	256.00M
Tax Rate (Quarter)	16.75%	8.21%	12.51%	-9.59%	16.47%	15.30%	16.41%	6.85%	15.08%	14.34%	13.70%	-8.56%	7.92%	15.80%	15.79%	0.84%	13.99%	16.99%	16.44%	-59.16%

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Oge Energy Income Statement (2009-2025) | OGE

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