8-K Announcements
6Material company update
Apr 16, 2026·SEC
Material company update
Feb 20, 2026·SEC
Material company update
Feb 12, 2026·SEC
Exelon Corporation(EXC)Earnings, Financials & Key Ratios
EXC•NASDAQ•Utilities
$46.18
$46.64B mkt cap·16.9× P/E·Price updated May 6, 2026
SectorUtilitiesIndustryElectric UtilitiesSub-IndustryWires-only electric transmission and distribution
AboutExelon Corporation, a utility services holding company, engages in the energy generation, delivery, and marketing businesses in the United States and Canada. It owns nuclear, fossil, wind, hydroelectric, biomass, and solar generating facilities. The company also sells electricity to wholesale and retail customers; and sells natural gas, renewable energy, and other energy-related products and services. Additionally, it is involved in the purchase and regulated retail sale of electricity and natural gas; and transmission and distribution of electricity, and distribution of natural gas to retail customers. Further, the company offers support services, including legal, human resources, information technology, financial, supply management, accounting, engineering, customer operations, distribution and transmission planning, asset management, system operations, and power procurement services. It serves distribution utilities, municipalities, cooperatives, and financial institutions, as well as commercial, industrial, governmental, and residential customers. Exelon Corporation was incorporated in 1999 and is headquartered in Chicago, Illinois.Show more
- Revenue$24.26B+5.3%
- EBITDA$8.79B+11.1%
- Net Income$2.77B+12.5%
- Free Cash Flow-$2.27B-48.9%
- EBITDA Margin36.23%+5.4%
- Net Margin11.41%+6.8%
- ROE9.94%+6.4%
- Debt/Equity1.73-0.4%
- Net Debt/EBITDA5.65-3.3%
- CapEx / Revenue35.16%+14.1%
- CapEx Coverage0.73-6.6%
EXC Key Insights
Exelon Corporation (EXC) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓Healthy dividend yield of 3.5%
✗Weaknesses
- ✗Weak Piotroski F-Score: 3/9
- ✗High leverage: 5.7x Debt/EBITDA
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
EXC Price & Volume
Exelon Corporation (EXC) stock price & volume — 10-year historical chart
Loading chart...
EXC Growth Metrics
Exelon Corporation (EXC) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years-1.92%
5 Years-5.99%
3 Years8.34%
TTM6.07%
Profit CAGR
10 Years2.01%
5 Years7.11%
3 Years8.45%
TTM16.09%
EPS CAGR
10 Years0.72%
5 Years6.31%
3 Years9.49%
TTM14.81%
Return on Capital
10 Years3.75%
5 Years3.95%
3 Years4.73%
Last Year5.09%
EXC Recent Earnings
Exelon Corporation (EXC) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 9/12 qtrs (75%)●Beat Revenue 12/12 qtrs (100%)
Q1 2026Latest
Feb 12, 2026EPS
$0.59
Est $0.55
+7.9%
Revenue
$5.4B
Est $5.4B
+0.4%
Q4 2025
Nov 4, 2025EPS
$0.86
Est $0.78
+10.5%
Revenue
$6.7B
Est $6.4B
+4.3%
Q3 2025
Jul 31, 2025EPS
$0.39
Est $0.37
+6.2%
Revenue
$5.4B
Est $5.4B
+0.9%
Q2 2025
May 1, 2025EPS
$0.92
Est $0.88
+4.9%
Revenue
$6.7B
Est $6.5B
+3.0%
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q1 2026Latest | Feb 12, 2026 | $0.59vs $0.55+7.9% | $5.4Bvs $5.4B+0.4% |
| Q4 2025 | Nov 4, 2025 | $0.86vs $0.78+10.5% | $6.7Bvs $6.4B+4.3% |
| Q3 2025 | Jul 31, 2025 | $0.39vs $0.37+6.2% | $5.4Bvs $5.4B+0.9% |
| Q2 2025 | May 1, 2025 | $0.92vs $0.88+4.9% | $6.7Bvs $6.5B+3.0% |
Based on last 12 quarters of dataView full earnings history →
EXC Peer Comparison
Exelon Corporation (EXC) competitors in Wires-only electric transmission and distribution — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 DUK | 99.28B | 127.58 | 20.22 | 6.19% | 15.44% | 9.6% | 1.71 | |
 SO | 108.11B | 95.90 | 24.46 | 10.59% | 14.46% | 11.3% | 1.69 | |
 D | 55.37B | 62.99 | 18.26 | 14.16% | 13.48% | 7.08% | 1.46 | |
 AEP | 74.51B | 137.07 | 20.58 | 9.37% | 16.49% | 11.45% | 1.56 | |
 PCG | 35.96B | 16.33 | 13.84 | 2.11% | 11.43% | 9.09% | 1.87 | |
 ED | 25.7B | 109.15 | 19.35 | 10.89% | 12.26% | 8.42% | 17.62% | 0.01 |
 PPL | 27.83B | 37.35 | 23.34 | 6.85% | 13.06% | 5.46% | 0.85 | |
 ES | 25.85B | 68.90 | 30.35 | -0.08% | 10.22% | 8.3% | 1.92 |
Compare EXC vs Peers
Exelon Corporation (EXC) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
EXC Income Statement
Exelon Corporation (EXC) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.53B | 35.98B | 34.44B | 33.04B | 17.94B | 19.08B | 21.73B | 23.03B | 24.26B | 24.32B |
| Revenue Growth % | 6.92% | 7.32% | -4.3% | -4.06% | -45.71% | 6.36% | 13.89% | 5.99% | 5.34% | 6.07% |
| Cost of Revenue | 24.16B | 26.01B | 24.11B | 23.51B | 10.93B | 11.05B | 12.8B | 13.62B | 13.12B | 13.99B |
| Gross Profit | 9.37B▲ 0% | 9.98B▲ 6.5% | 10.33B▲ 3.5% | 9.53B▼ 7.7% | 7.01B▼ 26.5% | 8.03B▲ 14.6% | 8.93B▲ 11.1% | 9.4B▲ 5.4% | 11.14B▲ 18.4% | 10.33B▲ 0% |
| Gross Margin % | 27.94% | 27.73% | 29.98% | 28.84% | 39.06% | 42.1% | 41.09% | 40.84% | 45.91% | 42.48% |
| Gross Profit Growth % | 8.05% | 6.49% | 3.49% | -7.74% | -26.46% | 14.64% | 11.14% | 5.35% | 18.42% | - |
| Operating Expenses | 5.11B | 6.08B | 5.95B | 6.7B | 4.32B | 4.72B | 4.9B | 5.09B | 19.11B | 5.27B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 9.81B | 9.86B | 10.15B | 9.35B | 9.12B | 6.64B | 7.53B | 7.91B | 8.79B | 8.69B |
| EBITDA Margin % | 29.27% | 27.41% | 29.48% | 28.3% | 50.82% | 34.8% | 34.65% | 34.36% | 36.23% | 35.75% |
| EBITDA Growth % | 11.69% | 0.48% | 2.96% | -7.92% | -2.5% | -27.16% | 13.39% | 5.1% | 11.06% | 12.84% |
| Depreciation & Amortization | 5.43B | 5.97B | 5.78B | 6.53B | 6.43B | 3.33B | 3.51B | 3.59B | 3.64B | 3.63B |
| D&A / Revenue % | 16.19% | 16.59% | 16.78% | 19.76% | 35.87% | 17.43% | 16.14% | 15.61% | 15.01% | 14.94% |
| Operating Income (EBIT) | 4.39B▲ 0% | 3.89B▼ 11.3% | 4.37B▲ 12.4% | 2.82B▼ 35.5% | 2.68B▼ 5.0% | 3.31B▲ 23.6% | 4.02B▲ 21.4% | 4.32B▲ 7.4% | 5.15B▲ 19.2% | 5.06B▲ 0% |
| Operating Margin % | 13.09% | 10.81% | 12.7% | 8.54% | 14.95% | 17.38% | 18.52% | 18.76% | 21.22% | 20.81% |
| Operating Income Growth % | 36.61% | -11.33% | 12.41% | -35.46% | -4.99% | 23.6% | 21.36% | 7.36% | 19.19% | - |
| Interest Expense | 1.56B | 1.55B | 1.62B | 1.64B | 1.29B | 1.45B | 1.73B | 1.91B | -2.1B | 4M |
| Interest Coverage | 2.81x | 2.50x | 2.71x | 1.73x | 2.08x | 2.29x | 2.33x | 2.26x | - | - |
| Interest / Revenue % | 4.65% | 4.32% | 4.69% | 4.95% | 7.19% | 7.58% | 7.96% | 8.31% | -8.67% | 0.02% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -4M |
| Pretax Income | 3.77B▲ 0% | 2.23B▼ 41.1% | 3.8B▲ 70.9% | 2.33B▼ 38.6% | 1.65B▼ 29.1% | 2.4B▲ 45.3% | 2.7B▲ 12.4% | 2.67B▼ 1.3% | 3.29B▲ 23.4% | 3.27B▲ 0% |
| Pretax Margin % | 11.26% | 6.18% | 11.04% | 7.06% | 9.22% | 12.6% | 12.44% | 11.58% | 13.57% | 13.43% |
| Income Tax | -126M | 118M | 774M | 379M | 38M | 349M | 374M | 207M | 523M | 444M |
| Effective Tax Rate % | -3.34% | 5.3% | 20.36% | 16.25% | 2.3% | 14.52% | 13.84% | 7.76% | 15.89% | 13.6% |
| Net Income | 3.77B▲ 0% | 2.01B▼ 46.7% | 2.94B▲ 46.1% | 1.96B▼ 33.1% | 1.71B▼ 13.1% | 2.17B▲ 27.2% | 2.33B▲ 7.3% | 2.46B▲ 5.7% | 2.77B▲ 12.5% | 2.82B▲ 0% |
| Net Margin % | 11.24% | 5.59% | 8.53% | 5.94% | 9.51% | 11.37% | 10.71% | 10.68% | 11.41% | 11.6% |
| Net Income Growth % | 232.45% | -46.68% | 46.07% | -33.14% | -13.09% | 27.2% | 7.28% | 5.67% | 12.52% | 16.09% |
| EPS (Diluted) | 3.97▲ 0% | 2.07▼ 47.9% | 3.01▲ 45.4% | 2.01▼ 33.2% | 1.74▼ 13.4% | 2.08▲ 19.5% | 2.34▲ 12.5% | 2.45▲ 4.7% | 2.73▲ 11.4% | 2.78▲ 0% |
| EPS Growth % | 225.41% | -47.86% | 45.41% | -33.22% | -13.43% | 19.54% | 12.5% | 4.7% | 11.43% | 14.81% |
| EPS (Basic) | 3.98 | 2.08 | 3.02 | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 | 2.74 | - |
| Diluted Shares Outstanding | 949M | 969M | 974M | 977M | 980M | 987M | 997M | 1B | 1.01B | 1.01B |
EXC Balance Sheet
Exelon Corporation (EXC) balance sheet — assets, liabilities & shareholders' equity
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 116.77B | 119.63B | 124.98B | 129.32B | 133.01B | 95.35B | 101.86B | 107.78B | 0 | 113.54B |
| Asset Growth % | 1.62% | 2.45% | 4.47% | 3.47% | 2.86% | -28.32% | 6.82% | 5.82% | -100% | 24.68% |
| PP&E (Net) | 74.2B | 76.71B | 80.23B | 82.58B | 64.56B | 69.08B | 73.59B | 78.18B | 0 | 0 |
| PP&E / Total Assets % | 63.55% | 64.12% | 64.2% | 63.86% | 48.54% | 72.45% | 72.25% | 72.54% | - | 0% |
| Total Current Assets | 11.83B | 13.33B | 12.04B | 12.56B | 13.96B | 7.34B | 8.09B | 8.38B | 0 | 9.23B |
| Cash & Equivalents | 1.1B | 1.35B | 587M | 663M | 672M | 407M | 445M | 357M | 0 | 2.05B |
| Receivables | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K |
| Inventory | 1.65B | 1.69B | 1.77B | 1.72B | 581M | 755M | 801M | 853M | 0 | 0 |
| Other Current Assets | 3.5B | 4.38B | 3.51B | 5.55B | 9.84B | 2.61B | 3.07B | 2.93B | 0 | 3.18B |
| Long-Term Investments | 13.91B | 12.29B | 13.65B | 14.9B | 250M | 232M | 251M | 290M | 0 | 5.89B |
| Goodwill | 6.68B | 6.68B | 6.68B | 6.68B | 6.63B | 6.63B | 6.63B | 6.63B | 0 | 6.63B |
| Intangible Assets | 0 | 118M | 174M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets | 10.11B | 10.52B | 12.2B | 12.59B | 47.62B | 12.07B | 13.29B | 14.3B | 0 | 92.67B |
| Total Liabilities | 84.58B | 86.59B | 90.4B | 94.45B | 98.22B | 70.61B | 76.1B | 80.86B | 87.77B | 85.43B |
| Total Debt | 35.58B | 36.53B | 37.8B | 39.33B | 34.54B | 40.05B | 44.01B | 46.65B | 49.69B | 49.53B |
| Net Debt | 34.48B | 35.18B | 37.21B | 38.67B | 33.87B | 39.64B | 43.56B | 46.29B | 49.69B | 47.48B |
| Long-Term Debt | 32.56B | 34.47B | 31.72B | 35.48B | 31.14B | 35.66B | 40.08B | 43.34B | 47.41B | 46.28B |
| Short-Term Borrowings | 3.02B | 2.06B | 6.08B | 3.85B | 3.4B | 4.39B | 3.93B | 3.31B | 2.28B | 3.25B |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390M |
| Total Current Liabilities | 10.8B | 11.4B | 14.19B | 12.77B | 16.11B | 10.61B | 9.9B | 9.61B | 10.33B | 9.82B |
| Accounts Payable | 3.53B | 3.8B | 3.56B | 3.56B | 2.38B | 3.38B | 2.85B | 2.99B | 1.03B | 3.24B |
| Accrued Expenses | 486M | 509M | 515M | 482M | 1.43B | 402M | 493M | 572M | 0 | 3.08B |
| Deferred Revenue | 231M | 149M | 132M | 100M | 89M | 10M | 419M | 451M | 533M | 507M |
| Other Current Liabilities | 3.15B | 4.47B | 3.48B | 4.25B | 8.55B | 2.21B | 1.99B | 2.06B | 7.52B | 2.55B |
| Deferred Taxes | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 52.61B |
| Other Liabilities | 29.38B | 28.93B | 31.81B | 32.92B | 40.21B | 13.05B | 14.13B | 15.1B | 16.31B | 15.39B |
| Total Equity | 32.19B▲ 0% | 33.05B▲ 2.7% | 34.57B▲ 4.6% | 34.87B▲ 0.9% | 34.8B▼ 0.2% | 24.74B▼ 28.9% | 25.75B▲ 4.1% | 26.92B▲ 4.5% | 28.8B▲ 7.0% | 28.11B▲ 0% |
| Equity Growth % | 16.57% | 2.67% | 4.62% | 0.85% | -0.21% | -28.89% | 4.09% | 4.53% | 6.97% | 21.67% |
| Shareholders Equity | 29.9B | 30.74B | 32.22B | 32.59B | 34.39B | 24.74B | 25.75B | 26.92B | 15.61B | 28.11B |
| Minority Interest | 2.29B | 2.31B | 2.35B | 2.28B | 402M | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 18.96B | 19.12B | 19.27B | 19.37B | 20.32B | 20.91B | 21.11B | 21.34B | 1.59B | 21.56B |
| Additional Paid-in Capital | 18.96B | 19.12B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 14.08B | 14.74B | 16.27B | 16.73B | 16.94B | 4.6B | 5.49B | 6.43B | 3B | 7.39B |
| Accumulated OCI | -3.03B | -3B | -3.19B | -3.4B | -2.75B | -638M | -726M | -720M | -762M | -715M |
| Return on Assets (ROA) | 3.25% | 1.7% | 2.4% | 1.54% | 1.3% | 1.9% | 2.36% | 2.35% | - | 2.48% |
| Return on Equity (ROE) | 12.61% | 6.16% | 8.68% | 5.65% | 4.9% | 7.29% | 9.22% | 9.34% | 9.94% | 10.03% |
| Debt / Equity | 1.11x | 1.11x | 1.09x | 1.13x | 0.99x | 1.62x | 1.71x | 1.73x | 1.73x | 1.73x |
| Debt / Assets | 30.47% | 30.53% | 30.24% | 30.42% | 25.97% | 42% | 43.21% | 43.28% | - | 43.62% |
| Net Debt / EBITDA | 3.51x | 3.57x | 3.66x | 4.14x | 3.72x | 5.97x | 5.79x | 5.85x | 5.65x | 5.65x |
| Book Value per Share | 33.92 | 34.1 | 35.5 | 35.69 | 35.51 | 25.07 | 25.83 | 26.84 | 28.46 | 27.75 |
EXC Cash Flow Statement
Exelon Corporation (EXC) cash flow — operating, investing & free cash flow history
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | 7.49B | 8.64B | 6.66B | 4.24B | 3.01B | 4.87B | 4.7B | 5.57B | 6.25B | 6.25B |
| Operating CF Growth % | -11.17% | 15.38% | -22.96% | -36.4% | -28.88% | 61.69% | -3.43% | 18.41% | 12.3% | 61.5% |
| Operating CF / Revenue % | 22.34% | 24.02% | 19.34% | 12.82% | 16.79% | 25.53% | 21.65% | 24.18% | 25.78% | 25.72% |
| Net Income | 3.78B | 2B | 2.94B | 1.95B | 1.62B | 2.17B | 2.33B | 2.46B | 2.77B | 2.82B |
| Depreciation & Amortization | 5.43B | 5.38B | 5.55B | 6.53B | 7.57B | 3.53B | 2.79B | 2.92B | 3.64B | 3.46B |
| Deferred Taxes | -361M | -106M | 681M | 309M | 18M | 255M | 319M | 0 | 0 | 26M |
| Other Non-Cash Items | -93M | 2.18B | 590M | 244M | -725M | 1.13B | 122M | 1.39B | -157M | 1.63B |
| Working Capital Changes | -1.26B | -1.02B | -3.18B | -4.8B | -5.57B | -2.26B | -852M | -1.2B | 0 | -1.51B |
| Capital Expenditures | -7.58B | -7.59B | -7.25B | -8.05B | -7.98B | -7.15B | -7.41B | -7.1B | -8.53B | -8.03B |
| CapEx / Revenue % | 22.62% | 21.1% | 21.05% | 24.36% | 44.49% | 37.46% | 34.1% | 30.82% | 35.16% | 33.03% |
| CapEx / D&A | 1.40x | 1.41x | 1.31x | 1.23x | 1.05x | 2.02x | 2.66x | 2.43x | 2.34x | 2.32x |
| CapEx Coverage (OCF/CapEx) | 0.99x | 1.14x | 0.92x | 0.53x | 0.38x | 0.68x | 0.63x | 0.78x | 0.73x | 0.78x |
| Cash from Investing | -7.95B | -7.83B | -7.26B | -4.34B | -3.32B | -6.99B | -7.38B | -7.04B | -8.53B | -8.03B |
| Acquisitions | -208M | -154M | -41M | 8.05B | 7.98B | 16M | 0 | 0 | 0 | 0 |
| Purchase of Investments | -8.11B | -9B | -10.09B | -3.46B | -6.67B | -516M | 0 | 0 | 0 | 0 |
| Sale of Investments | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Other Investing | 114M | 149M | 65M | -4.21B | -3.18B | 169M | 33M | 55M | 4M | 3M |
| Cash from Financing | 767M | -219M | -58M | 145M | 758M | 1.59B | 2.68B | 1.31B | 2.53B | 2.46B |
| Dividends Paid | -1.24B | -1.33B | -1.41B | -1.49B | -1.5B | -1.33B | -1.43B | -1.52B | -1.62B | -1.59B |
| Dividend Payout Ratio % | 32.79% | 66.27% | 47.96% | 76.01% | 87.75% | 61.47% | 61.56% | 31.54% | - | - |
| Debt Issuance (Net) | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 4M |
| Stock Issued | 1.15B | 105M | 112M | 45M | 80M | 563M | 140M | 191M | 691M | 175M |
| Share Repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing | 463M | -108M | -82M | -136M | -965M | -2.66B | -73M | -109M | 4.15B | -69M |
| Net Change in Cash | 276M▲ 0% | 591M▲ 114.1% | -659M▼ 211.5% | 44M▲ 106.7% | 453M▲ 929.5% | -529M▼ 216.8% | 11M▲ 102.1% | -162M▼ 1572.7% | 262M▲ 261.7% | 865M▲ 0% |
| Exchange Rate Effect | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash at Beginning | 635M | 1.19B | 1.78B | 1.12B | 1.17B | 1.62B | 1.09B | 1.1B | 939M | 1.25B |
| Cash at End | 898M | 1.78B | 1.12B | 1.17B | 1.62B | 1.09B | 1.1B | 939M | 1.2B | 2.1B |
| Free Cash Flow | -92M▲ 0% | 1.05B▲ 1241.3% | -589M▼ 156.1% | -3.81B▼ 547.4% | -4.97B▼ 30.3% | -2.28B▲ 54.2% | -2.71B▼ 18.8% | -1.53B▲ 43.5% | -2.27B▼ 48.9% | -1.59B▲ 0% |
| FCF Growth % | 98.7% | 1241.3% | -156.1% | -547.37% | -30.32% | 54.18% | -18.8% | 43.51% | -48.89% | -8.14% |
| FCF Margin % | -0.27% | 2.92% | -1.71% | -11.54% | -27.7% | -11.94% | -12.45% | -6.64% | -9.38% | -6.56% |
| FCF / Net Income % | -2.44% | 52.24% | -20.06% | -194.24% | -291.27% | -104.93% | -116.19% | -62.11% | -82.19% | -56.54% |
EXC Key Ratios
Exelon Corporation (EXC) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | 12.61% | 6.16% | 8.68% | 5.65% | 4.9% | 7.29% | 9.22% | 9.34% | 9.94% | 10.03% |
| EBITDA Margin | 29.27% | 27.41% | 29.48% | 28.3% | 50.82% | 34.8% | 34.65% | 34.36% | 36.23% | 35.75% |
| Net Debt / EBITDA | 3.51x | 3.57x | 3.66x | 4.14x | 3.72x | 5.97x | 5.79x | 5.85x | 5.65x | 5.65x |
| Interest Coverage | 2.81x | 2.50x | 2.71x | 1.73x | 2.08x | 2.29x | 2.33x | 2.26x | - | - |
| CapEx / Revenue | 22.62% | 21.1% | 21.05% | 24.36% | 44.49% | 37.46% | 34.1% | 30.82% | 35.16% | 33.03% |
| Dividend Payout Ratio | 32.79% | 66.27% | 47.96% | 76.01% | 87.75% | 61.47% | 61.56% | 31.54% | - | 56.5% |
| Debt / Equity | 1.11x | 1.11x | 1.09x | 1.13x | 0.99x | 1.62x | 1.71x | 1.73x | 1.73x | 1.73x |
| EPS Growth | 225.41% | -47.86% | 45.41% | -33.22% | -13.43% | 19.54% | 12.5% | 4.7% | 11.43% | 14.81% |
EXC SEC Filings & Documents
Exelon Corporation (EXC) SEC filings — annual & quarterly reports (10-K, 10-Q)
EXC Frequently Asked Questions
Exelon Corporation (EXC) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
Exelon Corporation (EXC) reported $24.32B in revenue for fiscal year 2025. This represents a 468% increase from $4.28B in 1996.
Exelon Corporation (EXC) grew revenue by 5.3% over the past year. This is steady growth.
Yes, Exelon Corporation (EXC) is profitable, generating $2.82B in net income for fiscal year 2025 (11.4% net margin).
Dividend & Returns
Yes, Exelon Corporation (EXC) pays a dividend with a yield of 3.46%. This makes it attractive for income-focused investors.
Exelon Corporation (EXC) has a return on equity (ROE) of 9.9%. This is below average, suggesting room for improvement.
Exelon Corporation (EXC) had negative free cash flow of $1.59B in fiscal year 2025, likely due to heavy capital investments.
Industry Metrics
Exelon Corporation (EXC) has a dividend payout ratio of 0%. This suggests the dividend is well-covered and sustainable.
Explore More EXC
Exelon Corporation (EXC) financial analysis — history, returns, DCA and operating performance tools
Full EXC Stock Analysis
Analyst verdict, bull/bear case, risk factors and peer comparison
Total Return Calculator
Historical returns with dividends reinvested
DCA Calculator
Dollar cost averaging vs lump sum
Dividend History
Yield, growth, payout safety & DRIP
Earnings History
EPS trends, net income & profitability
Price History
Long-term charts & historical price data
Revenue History
Sales growth patterns & revenue breakdown
Financial Ratios
30 years of market, efficiency and balance-sheet ratios
Valuation
DCF intrinsic value, peer multiples & estimates