Portland General Electric Co
NYSE:POR
Income Statement
Earnings Waterfall
Portland General Electric Co
Revenue
|
3.1B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-992m
USD
|
Operating Income
|
441m
USD
|
Other Expenses
|
-178m
USD
|
Net Income
|
263m
USD
|
Income Statement
Portland General Electric Co
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 830
N/A
|
1 850
+1%
|
1 899
+3%
|
1 900
+0%
|
1 880
-1%
|
1 907
+1%
|
1 899
0%
|
1 898
0%
|
1 912
+1%
|
1 890
-1%
|
1 898
+0%
|
1 923
+1%
|
1 966
+2%
|
1 987
+1%
|
2 018
+2%
|
2 009
0%
|
1 972
-2%
|
1 972
N/A
|
1 982
+1%
|
1 991
+0%
|
2 071
+4%
|
2 082
+1%
|
2 099
+1%
|
2 123
+1%
|
2 123
N/A
|
2 132
+0%
|
2 137
+0%
|
2 145
+0%
|
2 181
+2%
|
2 249
+3%
|
2 344
+4%
|
2 396
+2%
|
2 413
+1%
|
2 467
+2%
|
2 568
+4%
|
2 647
+3%
|
2 769
+5%
|
2 826
+2%
|
2 885
+2%
|
2 923
+1%
|
3 104
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(977)
|
(966)
|
(951)
|
(885)
|
(790)
|
(766)
|
(740)
|
(751)
|
(787)
|
(806)
|
(834)
|
(925)
|
(906)
|
(879)
|
(897)
|
(776)
|
(805)
|
(805)
|
(820)
|
(875)
|
(996)
|
(983)
|
(935)
|
(926)
|
(805)
|
(827)
|
(968)
|
(1 001)
|
(1 024)
|
(1 099)
|
(1 081)
|
(1 132)
|
(1 175)
|
(1 167)
|
(1 248)
|
(1 336)
|
(1 441)
|
(1 509)
|
(1 560)
|
(1 564)
|
(1 671)
|
|
Gross Profit |
853
N/A
|
884
+4%
|
948
+7%
|
1 015
+7%
|
1 090
+7%
|
1 141
+5%
|
1 159
+2%
|
1 147
-1%
|
1 125
-2%
|
1 084
-4%
|
1 064
-2%
|
998
-6%
|
1 060
+6%
|
1 108
+5%
|
1 121
+1%
|
1 233
+10%
|
1 167
-5%
|
1 167
N/A
|
1 162
0%
|
1 116
-4%
|
1 075
-4%
|
1 099
+2%
|
1 164
+6%
|
1 197
+3%
|
1 318
+10%
|
1 305
-1%
|
1 169
-10%
|
1 144
-2%
|
1 157
+1%
|
1 150
-1%
|
1 263
+10%
|
1 264
+0%
|
1 238
-2%
|
1 300
+5%
|
1 320
+2%
|
1 311
-1%
|
1 328
+1%
|
1 317
-1%
|
1 325
+1%
|
1 359
+3%
|
1 433
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(636)
|
(598)
|
(617)
|
(637)
|
(645)
|
(653)
|
(659)
|
(662)
|
(670)
|
(680)
|
(688)
|
(680)
|
(699)
|
(707)
|
(717)
|
(728)
|
(737)
|
(749)
|
(744)
|
(782)
|
(794)
|
(812)
|
(847)
|
(833)
|
(841)
|
(916)
|
(884)
|
(875)
|
(888)
|
(891)
|
(905)
|
(886)
|
(887)
|
(898)
|
(909)
|
(914)
|
(920)
|
(940)
|
(955)
|
(963)
|
(992)
|
|
Selling, General & Administrative |
(219)
|
(220)
|
(225)
|
(227)
|
(233)
|
(237)
|
(242)
|
(241)
|
(242)
|
(243)
|
(247)
|
(240)
|
(254)
|
(258)
|
(259)
|
(260)
|
(261)
|
(266)
|
(251)
|
(271)
|
(273)
|
(281)
|
(306)
|
(290)
|
(290)
|
(286)
|
(275)
|
(283)
|
(298)
|
(303)
|
(322)
|
(336)
|
(339)
|
(344)
|
(346)
|
(340)
|
(331)
|
(340)
|
(345)
|
(341)
|
(356)
|
|
Depreciation & Amortization |
(261)
|
(272)
|
(286)
|
(301)
|
(301)
|
(304)
|
(304)
|
(305)
|
(312)
|
(319)
|
(322)
|
(321)
|
(323)
|
(326)
|
(334)
|
(345)
|
(353)
|
(360)
|
(369)
|
(382)
|
(391)
|
(399)
|
(406)
|
(409)
|
(416)
|
(419)
|
(424)
|
(454)
|
(449)
|
(446)
|
(439)
|
(404)
|
(400)
|
(402)
|
(409)
|
(417)
|
(429)
|
(439)
|
(447)
|
(458)
|
(468)
|
|
Other Operating Expenses |
(156)
|
(106)
|
(106)
|
(109)
|
(111)
|
(112)
|
(113)
|
(116)
|
(116)
|
(118)
|
(119)
|
(119)
|
(122)
|
(123)
|
(124)
|
(123)
|
(123)
|
(123)
|
(124)
|
(129)
|
(130)
|
(132)
|
(135)
|
(134)
|
(135)
|
(211)
|
(185)
|
(138)
|
(141)
|
(142)
|
(144)
|
(146)
|
(148)
|
(152)
|
(154)
|
(157)
|
(160)
|
(161)
|
(163)
|
(164)
|
(168)
|
|
Operating Income |
217
N/A
|
286
+32%
|
331
+16%
|
378
+14%
|
445
+18%
|
488
+10%
|
500
+2%
|
485
-3%
|
455
-6%
|
404
-11%
|
376
-7%
|
318
-15%
|
361
+14%
|
401
+11%
|
404
+1%
|
505
+25%
|
430
-15%
|
418
-3%
|
418
N/A
|
334
-20%
|
281
-16%
|
287
+2%
|
317
+10%
|
364
+15%
|
477
+31%
|
389
-18%
|
285
-27%
|
269
-6%
|
269
N/A
|
259
-4%
|
358
+38%
|
378
+6%
|
351
-7%
|
402
+15%
|
411
+2%
|
397
-3%
|
408
+3%
|
377
-8%
|
370
-2%
|
396
+7%
|
441
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(95)
|
(84)
|
(104)
|
(144)
|
(231)
|
(269)
|
(288)
|
(269)
|
(219)
|
(172)
|
(150)
|
(69)
|
(103)
|
(147)
|
(139)
|
(233)
|
(180)
|
(158)
|
(147)
|
(101)
|
(39)
|
(68)
|
(102)
|
(129)
|
(221)
|
(120)
|
(121)
|
(120)
|
(120)
|
(118)
|
(116)
|
(120)
|
(125)
|
(132)
|
(138)
|
(142)
|
(148)
|
(150)
|
(152)
|
(154)
|
(159)
|
|
Total Other Income |
18
|
14
|
8
|
1
|
3
|
3
|
0
|
1
|
(1)
|
(1)
|
1
|
(6)
|
3
|
3
|
5
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
(2)
|
1
|
6
|
0
|
3
|
3
|
6
|
12
|
12
|
10
|
9
|
7
|
4
|
16
|
17
|
29
|
34
|
26
|
31
|
25
|
|
Pre-Tax Income |
138
N/A
|
216
+57%
|
235
+9%
|
235
N/A
|
217
-8%
|
222
+2%
|
212
-5%
|
217
+2%
|
235
+8%
|
231
-2%
|
227
-2%
|
243
+7%
|
261
+7%
|
257
-2%
|
270
+5%
|
273
+1%
|
249
-9%
|
259
+4%
|
268
+3%
|
229
-15%
|
241
+5%
|
217
-10%
|
216
0%
|
241
+12%
|
256
+6%
|
272
+6%
|
167
-39%
|
155
-7%
|
161
+4%
|
153
-5%
|
252
+65%
|
267
+6%
|
233
-13%
|
274
+18%
|
289
+5%
|
272
-6%
|
289
+6%
|
261
-10%
|
244
-7%
|
273
+12%
|
307
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(45)
|
(57)
|
(61)
|
(51)
|
(56)
|
(48)
|
(45)
|
(52)
|
(46)
|
(44)
|
(50)
|
(56)
|
(57)
|
(64)
|
(69)
|
(54)
|
(50)
|
(46)
|
(17)
|
(20)
|
(17)
|
(14)
|
(27)
|
(34)
|
(36)
|
(3)
|
0
|
9
|
10
|
(22)
|
(23)
|
(25)
|
(34)
|
(41)
|
(39)
|
(42)
|
(39)
|
(33)
|
(45)
|
(44)
|
|
Income from Continuing Operations |
114
|
171
|
178
|
174
|
166
|
166
|
164
|
172
|
183
|
185
|
183
|
193
|
205
|
200
|
206
|
204
|
195
|
209
|
222
|
212
|
221
|
200
|
202
|
214
|
222
|
236
|
164
|
155
|
170
|
163
|
230
|
244
|
208
|
240
|
248
|
233
|
247
|
222
|
211
|
228
|
263
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
114
N/A
|
171
+50%
|
179
+5%
|
175
-2%
|
167
-5%
|
167
N/A
|
164
-2%
|
172
+5%
|
183
+6%
|
185
+1%
|
183
-1%
|
193
+5%
|
205
+6%
|
200
-2%
|
206
+3%
|
187
-9%
|
178
-5%
|
192
+8%
|
205
+7%
|
212
+3%
|
221
+4%
|
200
-10%
|
202
+1%
|
214
+6%
|
222
+4%
|
236
+6%
|
164
-31%
|
155
-5%
|
170
+10%
|
163
-4%
|
230
+41%
|
244
+6%
|
208
-15%
|
240
+15%
|
248
+3%
|
233
-6%
|
247
+6%
|
222
-10%
|
211
-5%
|
228
+8%
|
263
+15%
|
|
EPS (Diluted) |
1.42
N/A
|
2.13
+50%
|
2.25
+6%
|
2.17
-4%
|
2.06
-5%
|
2.05
0%
|
1.84
-10%
|
2.04
+11%
|
2.06
+1%
|
2.09
+1%
|
2.06
-1%
|
2.17
+5%
|
2.3
+6%
|
2.24
-3%
|
2.31
+3%
|
2.09
-10%
|
1.99
-5%
|
2.15
+8%
|
2.29
+7%
|
2.37
+3%
|
2.48
+5%
|
2.24
-10%
|
2.26
+1%
|
2.39
+6%
|
2.47
+3%
|
2.63
+6%
|
1.83
-30%
|
1.73
-5%
|
1.9
+10%
|
1.82
-4%
|
2.57
+41%
|
2.72
+6%
|
2.32
-15%
|
2.68
+16%
|
2.77
+3%
|
2.6
-6%
|
2.66
+2%
|
2.27
-15%
|
2.08
-8%
|
2.33
+12%
|
2.59
+11%
|