Exelon Corporation (EXC)
NASDAQ: EXC · Real-Time Price · USD
45.62
-0.91 (-1.96%)
At close: Nov 6, 2026, 4:00 PM EST
45.25
-0.37 (-0.81%)
After-hours: Nov 6, 2026, 7:44 PM EST
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 | Sep '26 Sep 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 |
| 25,940 | 24,258 | 23,028 | 21,727 | 19,078 | 17,938 | |
Revenue Growth | 6.67% | 5.34% | 5.99% | 13.88% | 6.35% | 7.65% |
Fuel & Purchased Power | 9,460 | 8,667 | 8,683 | 8,241 | 6,373 | 6,385 |
Operations & Maintenance | 5,675 | 5,136 | 4,906 | 4,538 | 4,584 | 4,452 |
Depreciation & Amortization | 3,833 | 3,640 | 3,594 | 3,506 | 3,325 | 3,033 |
Other Operating Expenses | 1,835 | 1,722 | 1,576 | 1,447 | 1,368 | 1,295 |
Total Operating Expenses | 20,803 | 19,165 | 18,759 | 17,732 | 15,650 | 15,165 |
Operating Income | 5,137 | 5,093 | 4,269 | 3,995 | 3,428 | 2,773 |
Interest Expense | -2,270 | -2,127 | -1,942 | -1,729 | -1,447 | -1,289 |
Net Interest Expense | -2,270 | -2,127 | -1,942 | -1,729 | -1,447 | -1,289 |
Allowance for Equity Funds for Construction | 239 | 183 | 157 | 151 | 150 | 136 |
Other Non-Operating Income (Expenses) | 148 | 139 | 143 | 275 | 322 | 34 |
EBT Excluding Unusual Items | 3,254 | 3,288 | 2,627 | 2,692 | 2,453 | 1,654 |
Gain (Loss) on Sale of Assets | 2 | 3 | 12 | 10 | -2 | - |
Asset Writedown | -37 | - | - | - | -48 | - |
Other Unusual Items | - | - | 28 | - | - | - |
Pretax Income | 3,219 | 3,291 | 2,667 | 2,702 | 2,403 | 1,654 |
Income Tax Expense | 581 | 523 | 207 | 374 | 349 | 38 |
Earnings From Continuing Ops. | 2,638 | 2,768 | 2,460 | 2,328 | 2,054 | 1,616 |
Earnings From Discontinued Ops. | - | - | - | - | 117 | 213 |
Net Income to Company | 2,638 | 2,768 | 2,460 | 2,328 | 2,171 | 1,829 |
Minority Interest in Earnings | - | - | - | - | -1 | -123 |
Net Income | 2,638 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 |
Net Income to Common | 2,638 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 |
Net Income Growth | -6.49% | 12.52% | 5.67% | 7.28% | 27.20% | -13.09% |
Shares Outstanding (Basic) | 1,025 | 1,011 | 1,003 | 996 | 986 | 979 |
Shares Outstanding (Diluted) | 1,026 | 1,012 | 1,003 | 997 | 987 | 980 |
Shares Change | 1.63% | 0.90% | 0.60% | 1.01% | 0.71% | 0.31% |
EPS (Basic) | 2.57 | 2.74 | 2.45 | 2.34 | 2.20 | 1.74 |
EPS (Diluted) | 2.56 | 2.73 | 2.45 | 2.34 | 2.20 | 1.74 |
EPS Growth | -8.20% | 11.43% | 4.82% | 6.31% | 26.29% | -13.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -2,585 | -2,275 | -1,528 | -2,705 | -2,277 | -4,969 |
Free Cash Flow Per Share | -2.52 | -2.25 | -1.52 | -2.71 | -2.31 | -5.07 |
Dividend Per Share | 1.660 | 1.600 | 1.520 | 1.440 | 1.350 | 1.530 |
Dividend Growth | 5.06% | 5.26% | 5.56% | 6.67% | -11.77% | 0% |
Profit Margin | 10.17% | 11.41% | 10.68% | 10.71% | 11.37% | 9.51% |
Free Cash Flow Margin | -9.96% | -9.38% | -6.64% | -12.45% | -11.94% | -27.70% |
EBITDA | 8,332 | 8,142 | 7,189 | 6,781 | 6,243 | 9,752 |
EBITDA Margin | 32.12% | 33.56% | 31.22% | 31.21% | 32.72% | 54.36% |
D&A For EBITDA | 3,195 | 3,049 | 2,920 | 2,786 | 2,815 | 6,979 |
EBIT | 5,137 | 5,093 | 4,269 | 3,995 | 3,428 | 2,773 |
EBIT Margin | 19.80% | 21.00% | 18.54% | 18.39% | 17.97% | 15.46% |
Effective Tax Rate | 18.05% | 15.89% | 7.76% | 13.84% | 14.52% | 2.30% |
Revenue as Reported | 25,940 | 24,258 | 23,028 | 21,727 | 19,078 | 17,938 |