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For the quarter ending 2026-03-31, PEG made $3,848M in revenue. $741M in net income. Net profit margin of 19.26%.

Income Overview

Revenue
$3,848M
Net Income
$741M
Net Profit Margin
19.26%
EPS
$1.48
Unit: Million (M) dollars
Revenue Breakdown
    • Revenue from contract with custo...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Operating revenues
3,848 2,915 3,226 2,805
Energy costs
1,507 1,014 1,133 826
Operation and maintenance
937 1,072 927 854
Depreciation and amortization
329 318 311 308
Total operating expenses
2,773 2,404 2,371 1,988
Operating income
1,075 511 855 817
Income from equity method investments
--0 0
Net gains (losses) on trust investments
-17 24 62 95
Public Service Electricand Gas Company
0 0* -0
PSEGPower Other
23 13* -25
Ndt fund interest and dividends-PSEGPower LLC
23 13* -25
Allowance for funds used during construction-Public Service Electricand Gas Company
10 13* -10
PSEGPower Other
-0* -0
Allowance for funds used during construction-PSEGPower LLC
-13* -10
Solar loan interest-Public Service Electricand Gas Company
-0* -1
PSEGPower Other
---0
Solar loan interest
---1
Other interest-PSEGPower LLC
9 1* -12
Public Service Electricand Gas Company
-0* --
PSEGPower Other
-4* --
PSEGPower Other
-2 0* --3
Donations-PSEGPower LLC
-4* --
PSEGPower LLC
0 1* --2
Other-Public Service Electricand Gas Company
2 1* -1
Net other income (deductions)
43 23 39 46
Net non-operating pension and other postretirement benefit (opeb) credits (costs)
-19 -16 -17 -16
Interest expense
272 263 253 248
Income before income taxes
848 311 720 726
U.s. federal statutory tax rate
-76* -152
State and local income taxes, net of federal income tax effect
-32* --
Ptcs
-0* --
Other credits
-5* --
Tax credits
---1
Nontaxable or nondeductible items
--1* --
State income taxes (net of federal income tax)
---34
Estimated annual effective tax rate interim period adjustment
---12
Changes in unrecognized tax benefits
-2* --
Uncertain tax positions
---2
Tac
--65* --59
Gprc-cef-ee
--30* --14
Other flow-through accounting
-3* --
Ndt fund
--11* -14
Leasing activities
-0* --
Other adjustments
--3* -1
Effective income tax rate reconciliation, other reconciling items, amount, total
----11
Income tax expense
107 -4 98 141
Net income
741 315 622 585
Basic EPS
1.48 0.63 1.25 1.17
Diluted EPS
1.48 0.626 1.24 1.17
Basic Average Shares
499,000,000 500,000,000 499,000,000 499,000,000
Diluted Average Shares
500,000,000 503,000,000 501,000,000 500,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
OperatingSegments-Public Service...$3,078M (17.62%↑ Y/Y)OperatingSegments-PSEGPower Other$1,732M (32.82%↑ Y/Y)Revenue from contractwith customers$4,157M (22.73%↑ Y/Y)PSEGPower Other$23M (15.00%↑ Y/Y)PSEGPower Other-$2M (33.33%↑ Y/Y)Intersegment Elimination-$653M (-22.28%↓ Y/Y)Operating revenues$3,848M (19.43%↑ Y/Y)Ndt fund interestand...$23M (15.00%↑ Y/Y)Allowance for funds usedduring...$10M (-9.09%↓ Y/Y)Otherinterest-PSEGPower LLC$9M (28.57%↑ Y/Y)Other-Public ServiceElectricand Gas Company$2M (100.00%↑ Y/Y)Revenues unrelated tocontracts with customers-$309M (-87.27%↓ Y/Y)OperatingSegments-Public Service...$7M (-85.11%↓ Y/Y)Operating income$1,075M (34.88%↑ Y/Y)Net other income(deductions)$43M (16.22%↑ Y/Y)Net non-operatingpension and other...-$19M (-18.75%↓ Y/Y)Total operatingexpenses$2,773M (14.35%↑ Y/Y)OperatingSegments-PSEGPower Other-$316M (-49.06%↓ Y/Y)Income before incometaxes$848M (37.44%↑ Y/Y)Interest expense$272M (12.86%↑ Y/Y)Net gains (losses)on trust...-$17M (-312.50%↓ Y/Y)Energy costs$1,507M (27.07%↑ Y/Y)Operation and maintenance$937M (1.96%↑ Y/Y)Depreciation andamortization$329M (2.81%↑ Y/Y)Net income$741M (25.81%↑ Y/Y)Income tax expense$107M (282.14%↑ Y/Y)

PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)

PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)