Exelon Corporation (EXC)
NASDAQ: EXC · Real-Time Price · USD
45.36
-1.67 (-3.55%)
Jul 30, 2026, 10:03 AM EDT - Market open
Exelon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 25,326 | 24,258 | 23,028 | 21,727 | 19,078 | 17,938 | |
Revenue Growth | 6.56% | 5.34% | 5.99% | 13.88% | 6.35% | 7.65% |
Fuel and Purchased Power Expense | 7,024 | 8,667 | 8,683 | 8,241 | 6,373 | 6,385 |
Operations and Maintenance Expenses | 5,361 | 5,177 | 4,940 | 4,559 | 4,673 | 4,547 |
Gross Profit | 12,941 | 10,414 | 9,405 | 8,927 | 8,032 | 7,006 |
Depreciation & Amortization Expenses | 3,755 | 3,640 | 3,594 | 3,506 | 3,325 | 3,033 |
Taxes Other than Income Tax | 1,708 | 1,629 | 1,504 | 1,408 | 1,390 | 1,291 |
Net Gains on Disposal of Operating Assets | - | 3 | 12 | 10 | -2 | - |
Other Operating Expenses | - | -3 | -12 | -10 | 2 | - |
Operating Income | 5,269 | 5,148 | 4,319 | 4,023 | 3,315 | 2,682 |
Interest Expense | -2,216 | -2,127 | -1,914 | -1,729 | -1,447 | -1,289 |
Other Non-Operating Income (Expense) | 312 | 270 | 262 | 408 | 535 | 261 |
Total Non-Operating Income (Expense) | -1,904 | -1,857 | -1,652 | -1,321 | -912 | -1,028 |
Pretax Income | 3,365 | 3,291 | 2,667 | 2,702 | 2,403 | 1,654 |
Provision for Income Taxes | 581 | 523 | 207 | 374 | 349 | 38 |
Net Income | 2,784 | 2,768 | 2,460 | 2,328 | 2,054 | 1,616 |
Minority Interest in Earnings | - | - | - | - | 1 | 123 |
Earnings From Discontinued Operations | - | - | - | - | 233 | 303 |
Net Income to Common | 2,784 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 |
Net Income Growth | 4.94% | 12.52% | 5.67% | 7.28% | 27.20% | -13.09% |
Shares Outstanding (Basic) | 1,016 | 1,011 | 1,003 | 996 | 986 | 979 |
Shares Outstanding (Diluted) | 1,020 | 1,012 | 1,003 | 997 | 987 | 980 |
Shares Change | 1.19% | 0.90% | 0.60% | 1.01% | 0.71% | 0.31% |
EPS (Basic) | 2.74 | 2.74 | 2.45 | 2.34 | 2.08 | 1.65 |
EPS (Diluted) | 2.73 | 2.73 | 2.45 | 2.34 | 2.08 | 1.65 |
EPS Growth | 3.80% | 11.43% | 4.70% | 12.50% | 26.06% | 46.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,916 | -2,275 | -1,528 | -2,705 | -2,277 | -4,969 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.88 | -2.25 | -1.52 | -2.71 | -2.31 | -5.07 |
Dividends Per Share | - | 1.600 | 1.520 | 1.440 | 1.350 | 1.530 |
Dividend Growth | - | 5.26% | 5.56% | 6.67% | -11.77% | 0% |
Gross Margin | 51.10% | 42.93% | 40.84% | 41.09% | 42.10% | 39.06% |
Operating Margin | 20.80% | 21.22% | 18.76% | 18.52% | 17.38% | 14.95% |
Profit Margin | 10.99% | 11.41% | 10.68% | 10.71% | 10.77% | 9.01% |
FCF Margin | -7.57% | -9.38% | -6.64% | -12.45% | -11.94% | -27.70% |
EBITDA | 9,027 | 8,791 | 7,915 | 7,529 | 6,848 | 10,255 |
EBITDA Margin | 35.64% | 36.24% | 34.37% | 34.65% | 35.89% | 57.17% |
EBIT | 5,269 | 5,148 | 4,319 | 4,023 | 3,315 | 2,682 |
EBIT Margin | 20.80% | 21.22% | 18.76% | 18.52% | 17.38% | 14.95% |
Effective Tax Rate | 17.27% | 15.89% | 7.76% | 13.84% | 14.52% | 2.30% |