← 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 TTM
Total Revenue $9.1b
$9.1b +0.25%
$9.7b +6.74%
$10.1b +3.92%
$9.6b -4.69%
$9.7b +1.24%
$9.8b +0.80%
$11.2b +14.66%
$10.3b -8.43%
$12.2b +18.25%
$12.5b +3.08%
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 $2.9b
$2.8b -4.24%
$3.2b +16.09%
$3.4b +4.56%
$3.1b -9.37%
$3.5b +14.50%
$4.0b +14.83%
$3.3b -18.87%
$3.4b +4.08%
$4.2b +22.58%
$8.4b +101.06%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $2.9b
$2.8b -4.24%
$3.2b +16.09%
$3.4b +4.56%
$3.1b -9.37%
$3.5b +14.50%
$4.0b +14.83%
$3.3b -18.87%
$3.4b +4.08%
$4.2b +22.58%
$8.4b +101.06%
Gross Profit (Calculated) $6.2b
$6.3b +2.37%
$6.5b +2.62%
$6.7b +3.60%
$6.5b -2.34%
$6.2b -4.95%
$5.8b -7.09%
$8.0b +37.96%
$6.9b -13.54%
$8.0b +16.12%
—
Amortization of Intangible Assets $109.0m $103.0m $97.0m $108.0m $151.0m $138.0m $55.0m $3.0m $0 — —
Operating Lease, Lease Income — — — — — — $31.0m $24.0m $14.0m $14.0m —
Operating Expenses $7.5b $7.7b $7.4b $8.1b $7.3b — — — — — $9.6b
Operating Income (Loss) $1.6b
$1.4b -9.33%
$2.3b +60.81%
$1.9b -15.45%
$2.3b +16.83%
($856.0m) -137.71%
$1.4b +261.33%
$3.7b +166.84%
$2.4b -36.15%
$3.0b +26.65%
$2.9b -2.62%
Interest Expense $385.0m $391.0m $476.0m $569.0m $600.0m $571.0m $628.0m $748.0m $882.0m $1.0b $1.0b
Interest Income, Other — — — — — — — $46.0m — — $121.0m
Investment Income, Interest $30.0m $30.0m $29.0m $26.0m $25.0m $20.0m $31.0m $53.0m $32.0m $32.0m —
Gain (Loss) on Investments — — ($143.0m) $260.0m $253.0m $194.0m ($265.0m) $189.0m $127.0m $189.0m —
Other Nonoperating Income (Expense) — — $85.0m $125.0m $115.0m $98.0m $124.0m $172.0m $153.0m $145.0m —
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 $2.3b
Current Income Tax Expense (Benefit) ($13.0m) $55.0m ($14.0m) $102.0m $433.0m $404.0m $232.0m $163.0m ($210.0m) — $265.0m
Income Tax Expense (Benefit) $411.0m ($306.0m) $417.0m $257.0m $396.0m ($441.0m) ($29.0m) $518.0m $53.0m $263.0m $265.0m
Net Income (Loss) Attributable to Parent $887.0m
$1.6b +77.45%
$1.4b -8.64%
$1.7b +17.73%
$1.9b +12.52%
($648.0m) -134.02%
$1.0b +259.10%
$2.6b +148.59%
$1.8b -30.86%
$2.1b +19.13%
$2.0b -4.69%
Earnings Per Share, Basic $1.76 $3.12 $2.85 $3.35 $3.78 ($1.29) $2.07 $5.15 $3.56 $4.23 $4.03
Earnings Per Share, Diluted $1.75 $3.10 $2.83 $3.33 $3.76 ($1.29) $2.06 $5.13 $3.54 $4.22 $4.02
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 498.5m
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 500.5m
Additional Financial Items
Cost, Depreciation and Amortization — — $1.2b $1.2b $1.3b $1.2b $1.1b $1.1b $1.2b $1.3b —
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 — — —
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) —

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.