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PUBLIC SERVICE ENTERPRISE GROUP INC

CIK: 788784 SIC: 4931
$12.17B
Revenue
$2.11B
Net Income
65.82%
Gross Margin
24.49%
Op. Margin
$559.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $12.17B $12.17B $10.29B $11.24B $9.80B $9.72B
Revenue Growth % 0.0% 18.3% -8.4% 14.7% 0.8% nan%
Cost of Revenue $4.16B $4.16B $3.39B $3.26B $4.02B $3.50B
+ Gross Profit $8.01B $8.01B $6.90B $7.98B $5.78B $6.22B
Gross Margin % 65.8% 65.8% 67.0% 71.0% 59.0% 64.0%
Operating Expenses $9.19B $9.19B $7.94B $7.55B $8.42B $10.58B
+ Operating Income $2.98B $2.98B $2.35B $3.69B $1.38B $-856.00M
Operating Margin % 24.5% 24.5% 22.9% 32.8% 14.1% -8.8%
Interest Expense $1.00B $1.00B $882.00M $748.00M $628.00M $571.00M
Interest Income - $32.00M $32.00M $53.00M - -
Other Income/Expense $145.00M $145.00M $153.00M $172.00M $124.00M $98.00M
Income Before Tax $2.37B $2.37B $1.82B $3.08B $1.00B $-1.09B
Income Tax Expense $263.00M $263.00M $53.00M $518.00M $-29.00M $-441.00M
+ Net Income $2.11B $2.11B $1.77B $2.56B $1.03B $-648.00M
Net Margin % 17.3% 17.3% 17.2% 22.8% 10.5% -6.7%
Basic EPS 4.23 4.23 3.56 5.15 2.07 -1.29
Diluted EPS 4.22 4.22 3.54 5.13 2.06 -1.29
Basic Shares Outstanding - 499.0M 498.0M 498.0M 498.0M 504.0M
Diluted Shares Outstanding - 501.0M 500.0M 500.0M 501.0M 504.0M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $132.00M $125.00M $54.00M $465.00M $818.00M
Accounts Receivable $1.89B $1.60B $1.48B $1.94B $1.86B
Other Current Assets $11.00M $16.00M $31.00M $33.00M $44.00M
Total Current Assets $4.60B $4.24B $3.37B $4.30B $6.25B
Intangible Assets - - - $14.00M $20.00M
Long-term Investments $372.00M $263.00M $295.00M $624.00M $541.00M
Other Non-current Assets $372.00M $347.00M $342.00M $271.00M $234.00M
Total Assets $57.58B $54.64B $50.74B $48.72B $49.00B
Accounts Payable $1.49B $1.14B $1.21B $1.27B $1.31B
Other Current Liabilities $687.00M $599.00M $547.00M $545.00M $476.00M
Total Current Liabilities $5.74B $6.50B $5.06B $6.68B $7.07B
Long-term Debt $22.55B $21.11B $17.78B $16.50B $15.22B
Other Non-current Liabilities $262.00M $205.00M $201.00M $199.00M $184.00M
Common Stock $5.06B $5.06B $5.02B $5.07B $5.04B
Retained Earnings $13.45B $12.59B $12.02B $10.59B $10.64B
Treasury Stock - - - $1.38B $896.00M
Total Stockholders Equity $16.98B $16.11B $15.48B $13.73B $14.44B
Total Liabilities & Equity $57.58B $54.64B $50.74B $48.72B $49.00B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $2.11B $2.11B $1.77B $2.56B $1.03B $-648.00M
Operating Cash Flow $5.87B $3.30B $2.13B $3.81B $1.50B $1.74B
Capital Expenditure $5.32B $3.27B $3.38B $3.33B $2.89B $2.72B
Purchases of Investments $2.54B $1.37B $1.56B $1.75B $1.61B $2.09B
Investing Cash Flow $-5.31B $-3.31B $-3.31B $-2.96B $-1.10B $-2.24B
Debt Repayment $3.75B $2.15B $1.50B $1.57B $700.00M -
Stock Repurchased - - - - $500.00M -
Dividends Paid $1.57B $1.26B $1.20B $1.14B $1.08B $1.03B
Financing Cash Flow $279.00M $12.00M $1.23B $-1.26B $-754.00M $799.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.23B $2.64B $9.25B $7.83B
Cost of Revenue $1.13B $899.00M $3.15B $2.63B
Operating Expenses $2.37B $2.00B $6.78B $5.92B
Operating Income $855.00M $641.00M $2.47B $1.91B
Interest Expense $253.00M $227.00M $742.00M $650.00M
Other Income/Expense $39.00M $37.00M $122.00M $119.00M
Income Before Tax $720.00M $559.00M $2.06B $1.62B
Income Tax Expense $98.00M $39.00M $267.00M $139.00M
Net Income $622.00M $520.00M $1.80B $1.49B
Basic EPS 1.25 1.04 3.60 2.98
Diluted EPS 1.24 1.04 3.59 2.97
Basic Shares Outstanding $499.00M $498.00M $499.00M $498.00M
Diluted Shares Outstanding $501.00M $500.00M $501.00M $500.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $334.00M $125.00M
Accounts Receivable $1.62B $1.60B
Other Current Assets $24.00M $16.00M
Total Current Assets $4.68B $4.24B
Long-term Investments $243.00M $263.00M
Other Non-current Assets $382.00M $347.00M
Total Assets $56.91B $54.64B
Accounts Payable $1.31B $1.14B
Other Current Liabilities $726.00M $599.00M
Total Current Liabilities $5.01B $6.50B
Long-term Debt $21.67B $18.96B
Other Non-current Liabilities $224.00M $205.00M
Common Stock $5.04B $5.06B
Retained Earnings $13.45B $12.59B
Total Stockholders Equity $17.01B $16.11B
Total Liabilities & Equity $56.91B $54.64B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $622.00M $520.00M $1.80B $1.49B
Operating Cash Flow - - $2.58B $1.77B
Capital Expenditure - - $2.14B $2.40B
Purchases of Investments - - $1.06B $1.29B
Investing Cash Flow - - $-2.06B $-2.36B
Debt Repayment - - $2.15B $1.25B
Dividends Paid $314.00M $299.00M $943.00M $897.00M
Financing Cash Flow - - $-311.00M $726.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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