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For the year ending 2025-12-31, NRG made $30,713M in revenue. $797M in net income. Net profit margin of 2.59%.

Income Overview

Revenue
$30,713M
Net Income
$797M
Net Profit Margin
2.59%
EPS
$4.01
Unit: Million (M) dollars
Revenue Breakdown
    • East Segment-Operating Segments
    • Operating Segments-Texas Segment
    • Operating Segments-West Services...
    • Operating Segments-Vivint Smart ...

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
30,713 28,130 28,823 31,543
Cost of operations (excluding depreciation and amortization shown below)
24,761 22,100 26,526 27,446
Depreciation and amortization
1,406 1,403 1,127 634
Impairment losses
0 36 26 206
Selling, general and administrative costs (excluding amortization of customer acquisition costs of 295, 204 and 125, respectively, which are included in depreciation and amortization shown separately above)
2,602 2,031 1,968 1,228
Provision for credit losses
-314 251 11
Acquisition-related transaction and integration costs
74 30 119 52
Total operating costs and expenses
28,843 25,914 30,017 29,577
(loss)/gain on sale of assets
-25 208 1,578 52
Operating income
1,845 2,424 384 2,018
Equity in earnings of unconsolidated affiliates
11 20 16 6
Impairment losses on investments
39 7 102 0
Other income, net
68 44 47 56
(loss)/gain on debt extinguishment
-10 -382 109 0
Interest expense
741 651 667 417
Total other expense
-711 -976 -597 -355
Income/(loss) before income taxes
1,134 1,448 -213 1,663
Tax at federal statutory tax rate
---349
Foreign operations
---7
State taxes
---69
Permanent differences
---17
Changes in valuation allowance
----3
Deferred impact of state tax rate changes
---14
Recognition of uncertain tax benefits
----8
Carbon capture tax credits
---19
Return to provision adjustments
---0
Income tax expense/(benefit)
270 323 -11 442
Net income/(loss)
864 1,125 -202 1,221
Less cumulative dividends attributable to series a preferred stock
67 67 54 -
Net income/(loss) available for common stockholders
797 1,058 -256 -
Basic EPS
4.09 5.14 -1.12 5.17
Diluted EPS
4.01 4.99 -1.12 5.17
Basic Average Shares
195,000,000 206,000,000 228,000,000 236,000,000
Diluted Average Shares
199,000,000 212,000,000 228,000,000 236,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
EastSegment-Operating Segments$14,263M (21.83%↑ Y/Y)Operating Segments-TexasSegment$11,139M (4.56%↑ Y/Y)Operating Segments-WestServices And Other...$3,202M (-17.60%↓ Y/Y)OperatingSegments-Vivint Smart Home Inc$2,144M (10.97%↑ Y/Y)Revenue$30,713M (9.18%↑ Y/Y)Intersegment Elimination-$35M (27.08%↑ Y/Y)Operating income$1,845M (-23.89%↓ Y/Y)Total operating costsand expenses$28,843M (11.30%↑ Y/Y)(loss)/gain on sale of assets-$25M (-112.02%↓ Y/Y)Income/(loss) before incometaxes$1,134M (-21.69%↓ Y/Y)Total other expense-$711M (27.15%↑ Y/Y)Other income, net$68M (54.55%↑ Y/Y)Cost of operations(excluding depreciation...$24,761M (12.04%↑ Y/Y)Selling, general andadministrative costs...$2,602M (28.11%↑ Y/Y)Depreciation andamortization$1,406M (0.21%↑ Y/Y)Acquisition-related transaction andintegration costs$74M (146.67%↑ Y/Y)Equity in earnings ofunconsolidated affiliates$11M (-45.00%↓ Y/Y)Net income/(loss)$864M (-23.20%↓ Y/Y)Income taxexpense/(benefit)$270M (-16.41%↓ Y/Y)Interest expense$741M (13.82%↑ Y/Y)Impairment losses oninvestments$39M (457.14%↑ Y/Y)(loss)/gain on debtextinguishment-$10M (97.38%↑ Y/Y)Net income/(loss)available for common...$797M (-24.67%↓ Y/Y)Less cumulativedividends attributable to...$67M (0.00%↑ Y/Y)

NRG_BIG

NRG ENERGY, INC. (NRG)

NRG_BIG

NRG ENERGY, INC. (NRG)