← PUBLIC SERVICE ENTERPRISE GROUP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.1b | $9.1b | $9.7b | $10.1b | $9.6b | $9.7b | $9.8b | $11.2b | $10.3b | $12.2b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $9.3b | $9.3b | $9.1b | $10.3b | $11.2b | $9.3b | $9.9b | $12.1b | |
| Cost of Revenue | $7.5b | $7.7b | $3.2b | $3.4b | $3.1b | $3.5b | $4.0b | $3.3b | $3.4b | $4.2b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $7.5b | $7.7b | $3.2b | $3.4b | $3.1b | $3.5b | $4.0b | $3.3b | $3.4b | $4.2b | |
| Gross Profit (Calculated) (derived) | $1.6b | $1.4b | $6.5b | $6.7b | $6.5b | $6.2b | $5.8b | $8.0b | $6.9b | $8.0b | |
| Operating Expenses | $7.5b | $7.7b | $7.4b | $8.1b | $7.3b | — | — | — | — | — | |
| Operating Income (Loss) | $1.6b | $1.4b | $2.3b | $1.9b | $2.3b | ($856.0m) | $1.4b | $3.7b | $2.4b | $3.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $109.0m | $103.0m | $97.0m | $108.0m | $151.0m | $138.0m | $55.0m | $3.0m | $0 | — | |
| Gain (Loss) on Investments | — | — | ($143.0m) | $260.0m | $253.0m | $194.0m | ($265.0m) | $189.0m | $127.0m | $189.0m | |
| Interest Income, Other | — | — | — | — | — | — | — | $46.0m | — | — | |
| Investment Income, Interest | $30.0m | $30.0m | $29.0m | $26.0m | $25.0m | $20.0m | $31.0m | $53.0m | $32.0m | $32.0m | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $31.0m | $24.0m | $14.0m | $14.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.3b | $1.3b | $1.9b | $1.9b | $2.3b | ($1.1b) | $1.0b | $3.1b | $1.8b | $2.4b | |
| Net Income (Loss) Attributable to Parent | $887.0m | $1.6b | $1.4b | $1.7b | $1.9b | ($648.0m) | $1.0b | $2.6b | $1.8b | $2.1b | |
| Earnings Per Share, Basic | $1.76 | $3.12 | $2.85 | $3.35 | $3.78 | ($1.29) | $2.07 | $5.15 | $3.56 | $4.23 | |
| Earnings Per Share, Diluted | $1.75 | $3.10 | $2.83 | $3.33 | $3.76 | ($1.29) | $2.06 | $5.13 | $3.54 | $4.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 505.0m | 505.0m | 504.0m | 504.0m | 504.0m | 504.0m | 498.0m | 498.0m | 498.0m | 499.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 508.0m | 507.0m | 507.0m | 507.0m | 507.0m | 504.0m | 501.0m | 500.0m | 500.0m | 501.0m | |
| Other Nonoperating Income (Expense) | — | — | $85.0m | $125.0m | $115.0m | $98.0m | $124.0m | $172.0m | $153.0m | $145.0m | |
| Cost, Depreciation and Amortization | — | — | $1.2b | $1.2b | $1.3b | $1.2b | $1.1b | $1.1b | $1.2b | $1.3b | |
| Current Income Tax Expense (Benefit) | ($13.0m) | $55.0m | ($14.0m) | $102.0m | $433.0m | $404.0m | $232.0m | $163.0m | ($210.0m) | — | |
| Interest Expense | $385.0m | $391.0m | $476.0m | $569.0m | $600.0m | $571.0m | $628.0m | $748.0m | $882.0m | $1.0b | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $49.0m | $56.0m | $54.0m | $59.0m | $87.0m | $71.0m | $65.0m | $60.0m | — | — | |
| Income Tax Expense (Benefit) | $411.0m | ($306.0m) | $417.0m | $257.0m | $396.0m | ($441.0m) | ($29.0m) | $518.0m | $53.0m | $263.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | ($177.0m) | ($249.0m) | ($328.0m) | ($376.0m) | $218.0m | ($73.0m) | ($65.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.