Exelon Corporation (EXC)
NASDAQ: EXC · Real-Time Price · USD
46.34
+0.43 (0.93%)
Oct 30, 2026, 12:45 PM EDT - Market open
Exelon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,319 | 5,967 | 7,242 | 5,412 | 6,705 | 5,427 | 6,714 | 5,471 | 6,154 | 5,361 | 6,043 | 5,367 | 5,980 | 4,818 | 5,563 | - | 4,845 | 4,239 | 5,327 | - | |
Revenue Growth (YoY) | 9.16% | 9.95% | 7.86% | -1.08% | 8.95% | 1.23% | 11.10% | 1.94% | 2.91% | 11.27% | 8.63% | - | 23.43% | 13.66% | 4.43% | - | -0.37% | 5.45% | 15.00% | - |
Fuel & Purchased Power | 2,917 | 2,211 | 2,776 | 1,556 | 2,692 | 1,896 | 2,522 | 1,899 | 2,383 | 1,992 | 2,410 | 2,026 | 2,397 | 1,727 | 2,091 | - | 1,484 | 1,274 | 2,078 | - |
Operations & Maintenance | 1,564 | 1,386 | 1,466 | 1,296 | 1,172 | 1,321 | 1,347 | 1,150 | 1,275 | 1,209 | 1,271 | 1,000 | 1,168 | 1,190 | 1,151 | - | 1,103 | 1,095 | 1,154 | - |
Depreciation & Amortization | 991 | 968 | 952 | 923 | 912 | 902 | 903 | 913 | 908 | 894 | 879 | 890 | 890 | 866 | 860 | - | 825 | 830 | 817 | - |
Other Operating Expenses | 468 | 412 | 433 | 467 | 442 | 370 | 392 | 420 | 408 | 349 | 378 | 366 | 401 | 323 | 356 | - | 361 | 346 | 337 | - |
Total Operating Expenses | 5,940 | 4,977 | 5,627 | 4,242 | 5,218 | 4,489 | 5,164 | 4,382 | 4,974 | 4,444 | 4,938 | 4,282 | 4,856 | 4,106 | 4,458 | - | 3,773 | 3,545 | 4,386 | - |
Operating Income | 1,379 | 990 | 1,615 | 1,170 | 1,487 | 938 | 1,550 | 1,089 | 1,180 | 917 | 1,105 | 1,085 | 1,124 | 712 | 1,105 | - | 1,072 | 694 | 941 | - |
Interest Expense | -593 | -574 | -555 | -549 | -538 | -531 | -510 | -496 | -496 | -483 | -468 | -452 | -437 | -427 | -412 | - | -365 | -358 | -338 | - |
Net Interest Expense | -593 | -574 | -555 | -549 | -538 | -531 | -510 | -496 | -496 | -483 | -468 | -452 | -437 | -427 | -412 | - | -365 | -358 | -338 | - |
Allowance for Equity Funds for Construction | - | 63 | 57 | 53 | 49 | 43 | 39 | 41 | 38 | 38 | 40 | 38 | 40 | 34 | 38 | - | 38 | 38 | 36 | - |
Other Non-Operating Income (Expenses) | 97 | 16 | 2 | 45 | 32 | 9 | - | 34 | 32 | 15 | 42 | 39 | 59 | 104 | 72 | - | 68 | 153 | 84 | - |
EBT Excluding Unusual Items | 883 | 495 | 1,119 | 719 | 1,030 | 459 | 1,079 | 668 | 754 | 487 | 719 | 710 | 786 | 423 | 803 | - | 813 | 527 | 723 | - |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - | 2 | -1 | - | 3 | 7 | 2 | 10 | - | - | - | - | - | -2 | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -47 | - | - | - |
Other Unusual Items | - | - | - | - | - | - | - | 28 | - | - | - | -3 | -19 | -7 | - | - | 2 | -14 | -24 | - |
Pretax Income | 883 | 495 | 1,119 | 721 | 1,030 | 461 | 1,078 | 696 | 757 | 494 | 721 | 717 | 767 | 416 | 803 | - | 768 | 511 | 699 | - |
Income Tax Expense | 154 | 99 | 200 | 127 | 155 | 70 | 170 | 49 | 50 | 46 | 63 | 100 | 67 | 73 | 134 | - | 92 | 46 | 218 | - |
Earnings From Continuing Ops. | 729 | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | 669 | - | 676 | 465 | 481 | - |
Earnings From Discontinued Ops. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 117 | - |
Net Income to Company | 729 | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | 669 | - | 676 | 465 | 598 | - |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | - |
Net Income | 729 | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | 669 | - | 676 | 465 | 597 | - |
Net Income to Common | 729 | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | 669 | - | 676 | 465 | 597 | - |
Net Income Growth (YoY) | -16.69% | 1.28% | 1.21% | -8.19% | 23.76% | -12.72% | 37.99% | 4.86% | 1.00% | 30.61% | -1.64% | - | 3.55% | -26.24% | 12.06% | - | -43.81% | 15.96% | - | - |
Shares Outstanding (Basic) | 1,032 | 1,025 | 1,024 | 1,014 | 1,011 | 1,010 | 1,008 | 1,006 | 1,003 | 1,001 | 1,000 | 996 | 996 | 995 | 995 | - | 988 | 981 | 981 | - |
Shares Outstanding (Diluted) | 1,032 | 1,028 | 1,026 | 1,015 | 1,013 | 1,012 | 1,009 | 1,006 | 1,004 | 1,001 | 1,001 | 1,000 | 997 | 996 | 996 | - | 989 | 982 | 981 | - |
Shares Change (YoY) | 1.90% | 1.58% | 1.69% | 0.90% | 0.90% | 1.10% | 0.80% | 0.60% | 0.70% | 0.50% | 0.50% | - | 0.81% | 1.43% | 1.53% | - | 0.92% | 0.31% | 0.31% | - |
EPS (Basic) | 0.71 | 0.39 | 0.90 | 0.59 | 0.87 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 | 0.70 | 0.34 | 0.67 | - | 0.68 | 0.47 | 0.61 | - |
EPS (Diluted) | 0.71 | 0.39 | 0.90 | 0.58 | 0.86 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 | 0.70 | 0.34 | 0.67 | - | 0.68 | 0.47 | 0.61 | - |
EPS Growth (YoY) | -17.88% | -0.20% | -0.28% | -9.30% | 22.86% | -13.50% | 36.78% | 3.29% | 0% | 31.63% | -1.79% | - | 2.94% | -27.66% | 10.10% | - | -44.60% | 14.75% | - | - |
Additional Metrics
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -506 | -255 | -634 | -1,190 | 163 | -502 | -746 | -510 | -6 | -237 | -775 | -457 | -324 | -527 | -1,397 | - | -771 | - | -140 | - |
Free Cash Flow Per Share | -0.49 | -0.25 | -0.62 | -1.17 | 0.16 | -0.50 | -0.74 | -0.51 | -0.01 | -0.24 | -0.77 | -0.46 | -0.33 | -0.53 | -1.40 | - | -0.78 | - | -0.14 | - |
Dividend Per Share | - | 0.420 | 0.420 | 0.400 | 0.400 | 0.400 | 0.400 | 0.380 | 0.380 | 0.380 | 0.380 | 0.360 | 0.360 | 0.360 | 0.360 | - | 0.340 | 0.340 | 0.340 | - |
Dividend Growth (YoY) | - | 5.00% | 5.00% | 5.26% | 5.26% | 5.26% | 5.26% | 5.56% | 5.56% | 5.56% | 5.56% | - | 5.88% | 5.88% | 5.88% | - | -10.53% | -10.53% | -10.53% | - |
Profit Margin | 9.96% | 6.64% | 12.69% | 10.98% | 13.05% | 7.21% | 13.52% | 11.83% | 11.49% | 8.36% | 10.89% | 11.50% | 11.71% | 7.12% | 12.03% | - | 13.95% | 10.97% | 11.21% | - |
Free Cash Flow Margin | -6.91% | -4.27% | -8.75% | -21.99% | 2.43% | -9.25% | -11.11% | -9.32% | -0.10% | -4.42% | -12.83% | -8.52% | -5.42% | -10.94% | -25.11% | - | -15.91% | - | -2.63% | - |
EBITDA | 2,685 | 1,801 | 2,410 | 1,944 | 2,252 | 1,695 | 2,303 | 1,833 | 1,915 | 1,644 | 1,819 | 1,792 | 1,828 | 1,405 | 1,787 | - | 1,722 | 1,346 | 1,786 | - |
EBITDA Margin | 36.69% | 30.18% | 33.28% | 35.92% | 33.59% | 31.23% | 34.30% | 33.50% | 31.12% | 30.67% | 30.10% | 33.39% | 30.57% | 29.16% | 32.12% | - | 35.54% | 31.75% | 33.53% | - |
D&A For EBITDA | 1,306 | 811 | 795 | 774 | 765 | 757 | 753 | 744 | 735 | 727 | 714 | 707 | 704 | 693 | 682 | 668 | 650 | 652 | 845 | 1,214 |
EBIT | 1,379 | 990 | 1,615 | 1,170 | 1,487 | 938 | 1,550 | 1,089 | 1,180 | 917 | 1,105 | 1,085 | 1,124 | 712 | 1,105 | - | 1,072 | 694 | 941 | - |
EBIT Margin | 18.84% | 16.59% | 22.30% | 21.62% | 22.18% | 17.28% | 23.09% | 19.91% | 19.17% | 17.11% | 18.29% | 20.22% | 18.80% | 14.78% | 19.86% | - | 22.13% | 16.37% | 17.66% | - |
Effective Tax Rate | 17.44% | 20.00% | 17.87% | 17.61% | 15.05% | 15.18% | 15.77% | 7.04% | 6.60% | 9.31% | 8.74% | 13.95% | 8.73% | 17.55% | 16.69% | - | 11.98% | 9.00% | 31.19% | - |
Revenue as Reported | - | 5,967 | 7,242 | 5,412 | 6,705 | 5,427 | 6,714 | 5,471 | 6,154 | 5,361 | 6,043 | 5,367 | 5,980 | 4,818 | 5,563 | - | 4,845 | 4,239 | 5,327 | - |