Portland General Electric Income Statement (2016-2025) | POR

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	460.00M	401.00M	456.00M	494.00M	530.00M	449.00M	515.00M	515.00M	495.00M	449.00M	525.00M	522.00M	573.00M	462.00M	542.00M	548.00M	573.00M	469.00M	556.00M	562.00M	612.00M	545.00M	654.00M	614.00M	626.00M	591.00M	743.00M	687.00M	748.00M	648.00M	802.00M	725.00M	940.00M	761.00M	942.00M	837.00M	932.00M	807.00M	952.00M	889.00M
Cost of Revenue							73.00M	74.00M	69.00M	71.00M	72.00M	80.00M	77.00M	86.00M	78.00M	82.00M	73.00M	77.00M	65.00M	78.00M	80.00M	76.00M	80.00M	74.00M	90.00M	85.00M	83.00M	90.00M	93.00M	101.00M	85.00M	95.00M	99.00M	107.00M	131.00M	99.00M	110.00M	114.00M	112.00M	114.00M
Gross Profit							442.00M	441.00M	426.00M	378.00M	453.00M	442.00M	496.00M	376.00M	464.00M	466.00M	500.00M	392.00M	491.00M	484.00M	532.00M	469.00M	574.00M	540.00M	536.00M	506.00M	660.00M	597.00M	655.00M	547.00M	717.00M	630.00M	841.00M	654.00M	811.00M	738.00M	822.00M	693.00M	840.00M	775.00M
Operating items
Selling, General & Administrative	61.00M	61.00M	63.00M	55.00M	67.00M	64.00M	63.00M	66.00M	69.00M	70.00M	49.00M	83.00M	71.00M	78.00M	74.00M	67.00M	71.00M	74.00M	63.00M	75.00M	86.00M	79.00M	82.00M	89.00M	89.00M	84.00M	84.00M	83.00M	80.00M	93.00M	89.00M	79.00M	95.00M	97.00M	102.00M	109.00M	96.00M	96.00M	99.00M	101.00M
Other Operating Expenses	327.00M	303.00M	357.00M	356.00M	339.00M	316.00M	374.00M	340.00M	324.00M	299.00M	385.00M	366.00M	391.00M	325.00M	380.00M	384.00M	369.00M	324.00M	500.00M	400.00M	390.00M	397.00M	477.00M	418.00M	431.00M	395.00M	567.00M	517.00M	551.00M	474.00M	628.00M	533.00M	672.00M	545.00M	681.00M	627.00M	664.00M	593.00M	679.00M	693.00M
Operating Expenses	388.00M	364.00M	420.00M	411.00M	406.00M	380.00M	437.00M	406.00M	393.00M	369.00M	434.00M	449.00M	462.00M	403.00M	454.00M	451.00M	440.00M	398.00M	563.00M	475.00M	476.00M	476.00M	559.00M	507.00M	520.00M	479.00M	651.00M	600.00M	631.00M	567.00M	717.00M	612.00M	767.00M	642.00M	783.00M	736.00M	760.00M	689.00M	778.00M	794.00M
Operating Income	99.00M	64.00M	64.00M	113.00M	124.00M	69.00M	78.00M	109.00M	100.00M	80.00M	91.00M	75.00M	111.00M	57.00M	88.00M	97.00M	133.00M	71.00M	-16.00M	81.00M	133.00M	61.00M	83.00M	101.00M	106.00M	112.00M	92.00M	87.00M	117.00M	81.00M	85.00M	113.00M	162.00M	116.00M	146.00M	88.00M	168.00M	118.00M	174.00M	95.00M
EBIT	99.00M	64.00M	64.00M	113.00M	124.00M	69.00M	78.00M	109.00M	100.00M	80.00M	91.00M	75.00M	111.00M	57.00M	88.00M	97.00M	133.00M	71.00M	-16.00M	81.00M	133.00M	61.00M	83.00M	101.00M	106.00M	112.00M	92.00M	87.00M	117.00M	81.00M	85.00M	113.00M	162.00M	116.00M	146.00M	88.00M	168.00M	118.00M	174.00M	95.00M
Non-operating items
Other Non Operating Income	-1.00M	1.00M		-6.00M			1.00M		-1.00M	1.00M		-4.00M	2.00M		3.00M	1.00M	-4.00M	3.00M	3.00M	4.00M	2.00M	3.00M	1.00M	3.00M			13.00M	4.00M	12.00M	5.00M	5.00M	9.00M	6.00M	9.00M	6.00M	5.00M	5.00M	7.00M	5.00M	1.00M
Non Operating Income	6.00M	9.00M	4.00M	-4.00M	2.00M	3.00M	5.00M	3.00M	3.00M	3.00M	2.00M	-1.00M	5.00M	2.00M	5.00M	4.00M	-4.00M	7.00M	7.00M	9.00M	6.00M	8.00M	5.00M	7.00M	3.00M	3.00M	17.00M	8.00M	15.00M	9.00M	10.00M	16.00M	11.00M	15.00M	12.00M	11.00M	10.00M	13.00M	9.00M	4.00M
Net income details
EBT	78.00M	46.00M	40.00M	79.00M	96.00M	42.00M	53.00M	82.00M	72.00M	52.00M	62.00M	43.00M	84.00M	28.00M	61.00M	68.00M	99.00M	44.00M	-44.00M	56.00M	105.00M	36.00M	55.00M	71.00M	71.00M	77.00M	70.00M	54.00M	88.00M	49.00M	53.00M	83.00M	122.00M	79.00M	105.00M	44.00M	122.00M	74.00M	123.00M	40.00M
Tax Provisions	17.00M	9.00M	6.00M	18.00M	23.00M	10.00M	13.00M	40.00M	8.00M	6.00M	9.00M	-6.00M	11.00M	3.00M	6.00M	7.00M	18.00M	5.00M	-27.00M	4.00M	9.00M	4.00M	5.00M	5.00M	11.00M	13.00M	12.00M	3.00M	14.00M	10.00M	6.00M	15.00M	13.00M	7.00M	11.00M	6.00M	22.00M	12.00M	20.00M	-1.00M
Profit After Tax	61.00M	37.00M	34.00M	61.00M	73.00M	32.00M	40.00M	42.00M	64.00M	46.00M	53.00M	49.00M	73.00M	25.00M	55.00M	61.00M	81.00M	39.00M	-17.00M	52.00M	96.00M	32.00M	50.00M	66.00M	60.00M	64.00M	58.00M	51.00M	74.00M	39.00M	47.00M	68.00M	109.00M	72.00M	94.00M	38.00M	100.00M	62.00M	103.00M	41.00M
Income from Continuing Operations	61.00M	37.00M	34.00M	61.00M	73.00M	32.00M	40.00M	42.00M	64.00M	46.00M	53.00M	49.00M	73.00M	25.00M	55.00M	61.00M	81.00M	39.00M	-17.00M	52.00M	96.00M	32.00M	50.00M	66.00M	60.00M	64.00M	58.00M	51.00M	74.00M	39.00M	47.00M	68.00M	109.00M	72.00M	94.00M	38.00M	100.00M	62.00M	103.00M	41.00M
Consolidated Net Income	61.00M	37.00M	34.00M	61.00M	73.00M	32.00M	40.00M	42.00M	64.00M	46.00M	53.00M	49.00M	73.00M	25.00M	55.00M	61.00M	81.00M	39.00M	-17.00M	52.00M	96.00M	32.00M	50.00M	66.00M	60.00M	64.00M	58.00M	51.00M	74.00M	39.00M	47.00M	68.00M	109.00M	72.00M	94.00M	38.00M	100.00M	62.00M	103.00M	41.00M
Income towards Parent Company	61.00M	37.00M	34.00M	61.00M	73.00M	32.00M	40.00M	42.00M	64.00M	46.00M	53.00M	49.00M	73.00M	25.00M	55.00M	61.00M	81.00M	39.00M	-17.00M	52.00M	96.00M	32.00M	50.00M	66.00M	60.00M	64.00M	58.00M	51.00M	74.00M	39.00M	47.00M	68.00M	109.00M	72.00M	94.00M	38.00M	100.00M	62.00M	103.00M	41.00M
Net Income towards Common Stockholders	61.00M	37.00M	34.00M	61.00M	73.00M	32.00M	40.00M	42.00M	64.00M	46.00M	53.00M	49.00M	73.00M	25.00M	55.00M	61.00M	81.00M	39.00M	-17.00M	52.00M	96.00M	32.00M	50.00M	66.00M	60.00M	64.00M	58.00M	51.00M	74.00M	39.00M	47.00M	68.00M	109.00M	72.00M	94.00M	38.00M	100.00M	62.00M	103.00M	41.00M
Additional items
EPS (Basic)	0.68	0.42	0.38	0.69	0.82	0.36	0.44	0.47	0.72	0.51	0.59	0.55	0.82	0.28	0.61	0.68	0.91	0.44	-0.19	0.58	1.07	0.36	0.56	0.74	0.67	0.72	0.65	0.57	0.81	0.39	0.47	0.68	1.08	0.69	0.91	0.34	0.91	0.56	0.94	0.35
EPS (Weighted Average and Diluted)	0.69	0.42		0.68				0.47		0.51	0.59	0.55	0.82	0.28	0.61	0.68	0.90	0.43	-0.19	0.58	1.07	0.36	0.56	0.74	0.67	0.72	0.65	0.57	0.80	0.39	0.46	0.68	1.08	0.69	0.90	0.34	0.91	0.56	0.94	0.36
Shares Outstanding (Weighted Average)	88.83M	88.90M	88.92M	88.90M	89.00M	89.06M	89.06M	89.06M	89.16M	89.22M	89.24M	89.22M	89.31M	89.36M	89.37M	89.35M	89.43M	89.49M	89.51M	89.48M	89.56M	89.56M	89.50M	89.48M	89.40M	89.31M	89.29M	89.29M	91.84M	97.09M	100.85M	97.76M	101.30M	103.03M	103.84M	103.95M	109.42M	109.52M	110.17M
Shares Outstanding (Diluted Average)	88.83M	88.90M		89.05M				89.18M		89.22M	89.24M	89.35M	89.31M	89.56M	89.59M	89.56M	89.58M	89.62M	89.63M	89.64M	89.70M	89.69M	89.65M	89.63M	89.53M	89.45M	89.45M	89.64M	92.57M	97.63M	101.10M	97.95M	101.47M	103.23M	104.34M	104.16M	109.68M	109.77M	110.42M
EBITDA	61.00M	37.00M	64.00M	113.00M	72.00M	33.00M	78.00M	109.00M	64.00M	46.00M	53.00M	75.00M	74.00M	26.00M	55.00M	97.00M	82.00M	39.00M	-17.00M	81.00M	96.00M	32.00M	51.00M	101.00M	60.00M	65.00M	58.00M	87.00M	74.00M	40.00M	47.00M	113.00M	110.00M	72.00M	93.00M	88.00M	100.00M	62.00M	104.00M	95.00M
Interest Expenses	27.00M	27.00M	28.00M	30.00M	30.00M	30.00M	30.00M	30.00M	31.00M	31.00M	31.00M	31.00M	32.00M	31.00M	32.00M	33.00M	33.00M	34.00M	35.00M	34.00M	34.00M	33.00M	33.00M	37.00M	38.00M	38.00M	39.00M	41.00M	44.00M	41.00M	42.00M	59.00M	51.00M	52.00M	53.00M	70.00M	56.00M	57.00M	60.00M	70.00M
Tax Rate	21.79%	19.57%	15.00%	22.78%	23.96%	23.81%	24.53%	48.78%	11.11%	11.54%	14.52%	-13.95%	13.10%	10.71%	9.84%	10.29%	18.18%	11.36%	61.36%	7.14%	8.57%	11.11%	9.09%	7.04%	15.49%	16.88%	17.14%	5.56%	15.91%	20.41%	11.32%	18.07%	10.66%	8.86%	10.48%	13.64%	18.03%	16.22%	16.26%	-2.50%

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Portland General Electric Income Statement (2016-2025) | POR

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