Portland General Electric Co

NYSE:PORUtilitiesCBOEFTSE:MRUTSTOXX:EDD24BP

——At close · Market cap — · Next earnings Thu 29 Oct

POR · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	2.1	2.4	2.6	2.9	3.4	3.4	3.5	+4.8%
Cost of revenue	1.0	1.1	1.3	1.6	1.9	2.2	2.0	−10.1%
Gross profit	1.1	1.3	1.3	1.4	1.6	1.1	1.4	+21.0%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.3	0.3	0.3	0.3	0.4	0.4	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.9	0.9	0.9	1.0	1.1	0.6	1.0	+78.5%
Operating income	0.3	0.4	0.4	0.4	0.5	0.6	0.5	−10.1%
Interest expense	0.1	0.1	0.2	0.2	0.2	0.2	0.2	+3.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.2)	—	—
Pre-tax income	0.2	0.3	0.3	0.3	0.4	0.4	0.3	−17.3%
Income tax	0.0	0.0	0.0	0.0	0.0	0.1	0.0	−24.5%
Net income	0.2	0.2	0.2	0.2	0.3	0.3	0.3	−16.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	1.73	2.72	2.61	2.33	3.01	2.77	2.29	−17.2%
EPS, diluted (per share)	1.72	2.72	2.60	2.33	3.01	2.76	2.29	−16.9%
EBITDA	0.7	0.8	0.8	0.9	1.0	1.2	1.1	−6.8%
Depreciation & amortization	0.5	0.4	0.4	0.5	0.5	0.6	0.6	+1.4%
Weighted average shares (shares)	89,485,000	89,481,000	89,290,000	97,760,000	103,946,000	110,471,000	—	—
Weighted average diluted shares (shares)	89,645,000	89,627,000	89,643,000	97,952,000	104,159,000	110,739,000	—	—
Gross margin	53.3%	52.8%	49.5%	46.5%	46.1%	33.6%	38.9%	+5.2 pts
Operating margin	12.5%	15.8%	15.0%	13.5%	14.9%	16.4%	14.1%	−2.3 pts
Net margin	7.2%	10.2%	8.8%	7.8%	9.1%	9.1%	7.3%	−1.8 pts

USD billionsUpdated Fri 31 Jul ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.