← PG&E Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $17.7b
$17.1b -3.01%
$16.8b -2.19%
$17.1b +2.21%
$18.5b +7.82%
$20.6b +11.77%
$21.7b +5.03%
$24.4b +12.68%
$24.4b -0.04%
$24.9b +2.11%
$25.8b +3.62%
Cost of Revenue $4.8b
$4.3b -9.57%
— — — — — — — — $15.5b
Gross Profit $12.9b
$12.8b -0.58%
— — — — — — — — $10.3b
Operating Costs and Expenses $15.5b $14.2b $26.5b $27.2b $16.7b $18.8b $19.8b $21.8b $20.0b $20.2b —
Total operating expenses $15.5b $14.2b $26.5b $27.2b $16.7b $18.8b $19.8b $21.8b $20.0b $20.2b $20.7b
Operating Income (Loss) $2.2b
$3.0b +35.78%
($9.7b) -428.15%
($10.1b) -4.06%
$1.8b +117.39%
$1.9b +7.29%
$1.8b -2.44%
$2.7b +45.40%
$4.5b +66.94%
$4.7b +6.50%
$5.2b +8.80%
Interest Expense $829.0m $888.0m $929.0m $934.0m $1.3b $1.6b $1.9b $2.9b ($3.1b) ($3.0b) $3.1b
Interest income $23.0m $31.0m $76.0m $82.0m $39.0m $20.0m $162.0m $606.0m $604.0m $520.0m $454.0m
Investment Income, Interest $23.0m $31.0m $76.0m $82.0m $39.0m $20.0m $162.0m $606.0m $604.0m $520.0m —
Other Nonoperating Income (Expense) $91.0m $72.0m $424.0m $250.0m $483.0m $457.0m $394.0m $272.0m $300.0m $182.0m —
Other income, net $91.0m $72.0m $424.0m $250.0m $483.0m $457.0m $394.0m $272.0m $300.0m $182.0m $240.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.5b $2.2b ($10.1b) ($11.0b) ($942.0m) $748.0m $476.0m $699.0m $2.3b $2.4b $2.8b
Income Tax Expense (Benefit) $55.0m $511.0m ($3.3b) ($3.4b) $362.0m $836.0m ($1.3b) ($1.6b) ($200.0m) ($280.0m) ($406.0m)
Net Income $1.4b
$1.7b +17.98%
($6.8b) -511.87%
($7.6b) -11.77%
($1.3b) +82.94%
($88.0m) +93.25%
$1.8b +2161.36%
$2.3b +24.37%
$2.5b +11.35%
$2.7b +7.60%
$3.1b +13.06%
Preferred Stock Dividends and Other Adjustments $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $37.0m $110.0m $110.0m
Preferred stock dividend requirement $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $37.0m $110.0m —
Earnings Per Share, Basic $2.79 $3.21 ($13.25) ($14.50) ($1.05) ($0.05) $0.91 $1.09 $1.16 $1.18 $1.39
Earnings Per Share, Diluted $2.78 $3.21 ($13.25) ($14.50) ($1.05) ($0.05) $0.84 $1.05 $1.15 $1.18 $1.39
Weighted Average Common Shares Outstanding, Basic (in shares) 499.0m 512.0m 517.0m 528.0m 1.3b 2.0b 2.0b 2.1b 2.1b 2.2b —
Weighted Average Common Shares Outstanding, Diluted 501.0m 513.0m 517.0m 528.0m 1.3b 2.0b 2.1b 2.1b 2.1b 2.2b —
Weighted Average Number of Shares Outstanding, Basic 499.0m 512.0m 517.0m 528.0m 1.3b 2.0b 2.0b 2.1b 2.1b 2.2b 2.2b
Weighted Average Number of Shares Outstanding, Diluted 501.0m 513.0m 517.0m 528.0m 1.3b 2.0b 2.1b 2.1b 2.1b 2.2b 2.2b
Additional Financial Items
Cost of electricity and natural gas $6.1b $6.0b $5.1b $4.7b $4.7b $5.6b $7.3b $6.7b $4.3b $4.7b —
Depreciation, amortization, and decommissioning $2.8b $2.9b $3.0b $3.2b $3.5b $3.4b $3.9b $3.7b $4.2b $4.6b $4.7b
Income Available for Common Shareholders $1.4b $1.6b ($6.9b) ($7.7b) ($1.3b) ($102.0m) $1.8b $2.2b $2.5b $2.6b —
Operating and maintenance $7.4b $6.3b $7.2b $8.7b $8.7b $10.2b $9.8b $11.9b $11.8b $11.3b —
SB 901 securitization charges, net — — — — $0 $0 $608.0m $1.3b $33.0m $35.0m —
Wildfire Fund expense — — $0 $0 $413.0m $517.0m $477.0m $567.0m $383.0m $352.0m —
Wildfire-related claims, net of recoveries $125.0m $0 $11.8b $11.4b $251.0m $258.0m $237.0m $64.0m $94.0m $100.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.