Portland General Electric Income Statement (2015-2026) | POR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	537.00M	654.00M	585.00M	626.00M	588.00M	743.00M	676.00M	745.00M	646.00M	802.00M	-2134.00M	940.00M	761.00M	942.00M	837.00M	928.00M	798.00M	952.00M	889.00M	879.00M
Cost of Revenue (Quarter)	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	110.00M
Gross Profit (Quarter)	461.00M	574.00M	511.00M	536.00M	503.00M	660.00M	586.00M	652.00M	545.00M	717.00M	-2229.00M	841.00M	654.00M	811.00M	738.00M	818.00M	684.00M	840.00M	775.00M	769.00M
Operating items
Selling, General & Administrative (Quarter)	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	106.00M
Other Operating Expenses (Quarter)	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	110.00M	593.00M	679.00M	-1486.00M	110.00M
Operating Expenses (Quarter)	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	206.00M	689.00M	778.00M	-1385.00M	216.00M
Operating Income (Quarter)	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	-350.00M	168.00M	118.00M	174.00M	-384.00M	107.00M
EBIT (Quarter)	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	-350.00M	168.00M	118.00M	174.00M	-384.00M	107.00M
Non-operating items
Other Non Operating Income (Quarter)	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	4.00M
Non Operating Income (Quarter)	3.00M	1.00M	-10.00M			17.00M	4.00M	15.00M	5.00M	10.00M	16.00M	6.00M	15.00M	12.00M	5.00M	5.00M	7.00M	5.00M	-14.00M	4.00M
Net income details
EBT (Quarter)	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	54.00M
Tax Provisions (Quarter)	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	-38.00M	9.00M
Profit After Tax (Quarter)	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	45.00M
Income from Continuing Operations (Quarter)	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	78.00M	45.00M
Consolidated Net Income (Quarter)	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	78.00M	45.00M
Income towards Parent Company (Quarter)	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	78.00M	45.00M
Net Income towards Common Stockholders (Quarter)	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	78.00M	45.00M
Additional items
EPS (Basic) (Quarter)	0.36	0.56	0.73	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	0.39
EPS (Weighted Average and Diluted) (Quarter)	0.36	0.56	0.74	0.67	0.72	0.65	0.56	0.80	0.39	0.46	0.68	1.08	0.69	0.90	0.34	0.91	0.56	0.94	0.36	0.38
Shares Outstanding (Weighted Average) (Quarter)	89.56M	89.50M	89.48M	89.40M	89.22M	89.29M	89.29M	91.84M	94.48M	96.62M	97.76M	101.30M	103.03M	103.84M	103.95M	109.42M	109.47M	110.17M	110.47M	115.64M
Shares Outstanding (Diluted Average) (Quarter)	89.69M	89.65M	89.63M	89.53M	89.37M	89.45M	89.64M	92.57M	97.63M	101.10M	97.95M	101.47M	102.34M	104.34M	104.16M	109.68M	109.77M	110.42M
EBITDA (Quarter)	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	-350.00M	100.00M	62.00M	104.00M	-384.00M	45.00M
Interest Expenses (Quarter)	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	59.00M	60.00M
Tax Rate (Quarter)	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%	-95.00%	16.67%

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Portland General Electric Income Statement (2015-2026) | POR

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