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
Revenue	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 & Purchased Power	9,236	8,667	8,683	8,241	6,373	6,385
Operations & Maintenance	5,320	5,136	4,906	4,538	4,584	4,452
Depreciation & Amortization	3,755	3,640	3,594	3,506	3,325	3,033
Other Operating Expenses	1,805	1,722	1,576	1,447	1,368	1,295
Total Operating Expenses	20,116	19,165	18,759	17,732	15,650	15,165
Operating Income	5,210	5,093	4,269	3,995	3,428	2,773
Interest Expense	-2,215	-2,127	-1,942	-1,729	-1,447	-1,289
Net Interest Expense	-2,215	-2,127	-1,942	-1,729	-1,447	-1,289
Allowance for Equity Funds for Construction	222	183	157	151	150	136
Other Non-Operating Income (Expenses)	147	139	143	275	322	34
EBT Excluding Unusual Items	3,364	3,288	2,627	2,692	2,453	1,654
Gain (Loss) on Sale of Assets	2	3	12	10	-2	-
Asset Writedown	-	-	-	-	-48	-
Other Unusual Items	-	-	28	-	-	-
Pretax Income	3,366	3,291	2,667	2,702	2,403	1,654
Income Tax Expense	583	523	207	374	349	38
Earnings From Continuing Ops.	2,783	2,768	2,460	2,328	2,054	1,616
Earnings From Discontinued Ops.	-	-	-	-	117	213
Net Income to Company	2,783	2,768	2,460	2,328	2,171	1,829
Minority Interest in Earnings	-	-	-	-	-1	-123
Net Income	2,783	2,768	2,460	2,328	2,170	1,706
Net Income to Common	2,783	2,768	2,460	2,328	2,170	1,706
Net Income Growth	4.86%	12.52%	5.67%	7.28%	27.20%	-13.09%
Shares Outstanding (Basic)	1,019	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)	2.73	2.74	2.45	2.34	2.20	1.74
EPS (Diluted)	2.72	2.73	2.45	2.34	2.20	1.74
EPS Growth	3.16%	11.43%	4.82%	6.31%	26.29%	-13.18%
Free Cash Flow	-1,916	-2,275	-1,528	-2,705	-2,277	-4,969
Free Cash Flow Per Share	-1.88	-2.25	-1.52	-2.71	-2.31	-5.07
Dividend Per Share	1.640	1.600	1.520	1.440	1.350	1.530
Dividend Growth	5.13%	5.26%	5.56%	6.67%	-11.77%	0%
Profit Margin	10.99%	11.41%	10.68%	10.71%	11.37%	9.51%
Free Cash Flow Margin	-7.56%	-9.38%	-6.64%	-12.45%	-11.94%	-27.70%
EBITDA	8,355	8,142	7,189	6,781	6,243	9,752
EBITDA Margin	32.99%	33.56%	31.22%	31.21%	32.72%	54.36%
D&A For EBITDA	3,145	3,049	2,920	2,786	2,815	6,979
EBIT	5,210	5,093	4,269	3,995	3,428	2,773
EBIT Margin	20.57%	21.00%	18.54%	18.39%	17.97%	15.46%
Effective Tax Rate	17.32%	15.89%	7.76%	13.84%	14.52%	2.30%
Revenue as Reported	25,326	24,258	23,028	21,727	19,078	17,938

SEC Filings: 10-K · 10-Q