CoverageForm 410-K10-Q8-K13D13G13F

OGE · Oge Energy Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · OGE

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$3.26B$2.99B$2.67B$3.38B$3.65B$2.12B
Cost of Revenue$1.26B$1.08B$911.70M$1.66B$2.13B$644.60M
Gross Profit$2.00B$1.91B$1.76B$1.71B$1.53B$1.48B
R&D------
SG&A--$139.30M---
Total Operating Expenses$1.20B$1.16B$1.11B$1.06B$981.90M$955.50M
D&A$559.80M$539.50M$506.60M$460.90M$416.00M$391.30M
Operating Income$799.40M$745.30M$650.20M$649.50M$544.20M$522.20M
Interest Expense$270.30M$254.50M$221.40M$166.30M$158.30M$158.50M
Income Tax$89.80M$79.10M$56.20M$123.60M$141.20M($127.40M)
Net Income$470.70M$441.50M$737.30M$665.70M$737.30M($173.70M)
EPS - Basic$2.33$2.20$2.08$3.33$3.68($0.87)
EPS - Diluted$2.32$2.19$2.07$3.32$3.68($0.87)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$200.0K$600.0K$200.0K$88.10M$0$1.10M
Accounts Receivable$347.80M$240.60M$208.80M$250.10M$162.30M$157.80M
Inventory$112.00M$148.30M$158.50M$108.80M$40.60M$36.50M
Accounts Payable$350.60M$305.70M$276.40M$448.90M$274.00M$251.50M
Current Assets$857.90M$895.10M$771.50M$1.34B$613.60M$428.50M
Total Assets$14.37B$13.72B$12.79B$12.54B$12.61B$10.72B
Current Liabilities$1.09B$1.23B$1.18B$1.80B$1.09B$697.40M
Long-term Debt$5.37B$5.02B$4.34B$3.55B$4.50B$3.49B
Total Liabilities$9.39B$9.08B$8.28B$8.13B$8.55B$7.09B
Stockholders' Equity$4.98B$4.64B$4.51B$4.41B$4.06B$3.63B
Retained Earnings$3.60B$3.48B$3.37B$3.29B$2.96B$2.54B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$1.14B$812.80M$1.23B$843.10M($313.30M)$712.80M
Investing Cash Flow($1.13B)($1.16B)($1.27B)$12.90M($749.10M)($654.90M)
Financing Cash Flow($10.90M)$348.80M($48.10M)($767.90M)$1.06B($56.80M)
CapEx$1.05B$1.09B$1.18B$1.05B$778.50M$650.50M
Free Cash Flow$82.70M($278.10M)$54.10M($207.80M)($1.09B)$62.30M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin61.4%63.9%65.9%50.8%41.8%69.6%
Operating margin24.5%25.0%24.3%19.2%14.9%24.6%
EBITDA margin41.7%43.0%43.3%32.9%26.3%43.0%
Net margin14.4%14.8%27.6%19.7%20.2%-8.2%
Free cash flow margin2.5%-9.3%2.0%-6.2%-29.9%2.9%
FCF / Net income0.18-0.630.07-0.31-1.48-0.36
R&D / Revenue------
SG&A / Revenue--5.2%---
Effective tax rate16.0%15.2%7.1%15.7%16.1%-
Return on assets3.3%3.2%5.8%5.3%5.8%-1.6%
Return on equity9.5%9.5%16.3%15.1%18.2%-4.8%
Return on invested capital6.5%6.5%6.8%6.9%5.3%5.8%
Liquidity
Current ratio0.780.730.650.740.560.61
Quick ratio0.680.610.520.680.530.56
Cash ratio0.000.000.000.050.000.00
Leverage
Debt / Equity1.081.080.960.801.110.96
Debt / Assets0.370.370.340.280.360.33
Debt / EBITDA3.953.913.753.204.683.83
Interest coverage3.0x2.9x2.9x3.9x3.4x3.3x
Equity multiplier2.892.962.842.843.112.95
Liabilities / Assets0.650.660.650.650.680.66
Efficiency
Asset turnover0.230.220.210.270.290.20
Inventory turnover11.257.265.7515.2852.4017.66
Days sales outstanding39d29d28d27d16d27d
Days inventory outstanding32d50d63d24d7d21d
Days payable outstanding102d104d111d99d47d142d
Cash conversion cycle-30d-24d-19d-48d-24d-95d
Valuation
P / E18.4x18.8x16.9x11.9x10.4x-
P / B1.7x1.8x1.6x1.8x1.9x1.8x
P / S2.7x2.8x2.6x2.4x2.1x3.0x
EV / EBITDA10.3x10.4x9.8x10.3x12.7x10.8x
Growth
Revenue growth (YoY)9.2%11.6%-20.8%-7.6%72.2%-4.9%
Revenue CAGR (3y)-1.2%-6.5%8.0%14.8%17.2%-2.1%
Revenue CAGR (5y)9.0%6.0%3.3%8.3%10.1%-0.7%
Gross profit growth (YoY)4.8%8.3%2.9%12.3%3.3%2.3%
Operating income growth (YoY)7.3%14.6%0.1%19.3%4.2%3.5%
Net income growth (YoY)6.6%-40.1%10.8%-9.7%--
EPS growth (YoY)5.9%5.8%-37.7%-9.8%--
EPS CAGR (3y)-11.3%-15.9%-15.4%20.2%-
EPS CAGR (5y)-0.3%-0.5%1.4%16.8%-
FCF growth (YoY)---81.0%-35.4%
FCF CAGR (5y)5.8%--32.2%---27.8%
Book value growth (YoY)7.2%2.9%2.2%8.8%11.7%-12.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$3.26B total
Electrics Company$3.26B · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

0.82
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Electric Services

CompanyRevenue (last FY)Net marginROE
ETR$12.95B13.6%10.4%
SO$29.55B14.9%12.2%
AEP$21.88B16.4%11.5%
NRG$30.71B2.8%51.4%
PPL$9.17B12.9%7.9%

Comparing OGE ENERGY CORP. against the 5 most active filers in the same SIC group.

Dividends

$1.70/share trailing 12 months · +0.9% YoY

Ex-datePer share
Apr 6, 2026$0.4250
Jan 5, 2026$0.4250
Oct 6, 2025$0.4250
Jul 7, 2025$0.4210
Apr 7, 2025$0.4210
Jan 6, 2025$0.4210
Oct 7, 2024$0.4210
Jul 8, 2024$0.4180
Apr 5, 2024$0.4180
Jan 5, 2024$0.4180
Oct 6, 2023$0.4180
Jul 7, 2023$0.4140
Apr 6, 2023$0.4140
Jan 6, 2023$0.4140
Oct 7, 2022$0.4140
Jul 8, 2022$0.4100
Apr 8, 2022$0.4100
Jan 7, 2022$0.4100
Oct 8, 2021$0.4100
Jul 9, 2021$0.4030
Apr 9, 2021$0.4030
Jan 8, 2021$0.4030
Oct 9, 2020$0.4030
Jul 9, 2020$0.3880