Exelon Corporation (EXC) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 7.24B | 5.41B | 6.71B | 5.43B | 6.71B | 5.47B | 6.15B | 5.36B | 6.04B | 5.37B | 5.98B | 4.82B |
| Revenue Growth % | 7.86% | -1.08% | 8.95% | 1.23% | 11.1% | 1.94% | 2.91% | 11.27% | 8.63% | 15% | 23.43% | 13.66% |
| Cost of Revenue | 5.19B | 6.58B | 3.82B | 3.22B | 3.87B | 3.08B | 3.66B | 3.2B | 3.68B | 3.05B | 3.58B | 2.92B |
| Gross Profit | 2.05B | -1.17B | 2.89B | 2.21B | 2.85B | 2.39B | 2.5B | 2.16B | 2.36B | 2.32B | 2.4B | 1.89B |
| Gross Margin % | 28.28% | -21.62% | 43.07% | 40.72% | 42.37% | 43.65% | 40.56% | 40.29% | 39.09% | 43.17% | 40.07% | 39.31% |
| Gross Profit Growth % | -28.01% | -149% | 15.71% | 2.31% | 20.45% | 3.06% | 4.17% | 14.04% | 1.77% | 22.46% | 8.27% | 2.05% |
| Operating Expenses | 443M | -2.35B | 1.39B | 1.28B | 1.31B | 1.29B | 1.3B | 1.25B | 1.25B | 1.23B | 1.27B | 1.19B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.56B | 2.1B | 2.41B | 1.83B | 2.44B | 2.01B | 2.1B | 1.81B | 1.99B | 1.8B | 2.01B | 1.57B |
| EBITDA Margin % | 35.32% | 38.9% | 35.97% | 33.7% | 36.36% | 36.76% | 34.19% | 33.71% | 33% | 33.52% | 33.65% | 32.61% |
| EBITDA Growth % | 4.79% | 4.67% | 14.64% | 1.22% | 22.42% | 11.78% | 4.57% | 15.02% | 1.42% | -16.01% | 60.06% | 3.08% |
| Depreciation & Amortization | 953M | 924M | 912M | 902M | 905M | 913M | 908M | 894M | 880M | 707M | 889M | 867M |
| D&A / Revenue % | 13.16% | 17.07% | 13.6% | 16.62% | 13.48% | 16.69% | 14.75% | 16.68% | 14.56% | 13.17% | 14.87% | 18% |
| Operating Income (EBIT) | 1.6B | 1.18B | 1.5B | 927M | 1.54B | 1.1B | 1.2B | 913M | 1.11B | 1.09B | 1.12B | 704M |
| Operating Margin % | 22.16% | 21.82% | 22.37% | 17.08% | 22.88% | 20.07% | 19.43% | 17.03% | 18.43% | 20.35% | 18.78% | 14.61% |
| Operating Income Growth % | 4.49% | 7.56% | 25.42% | 1.53% | 37.88% | 0.55% | 6.5% | 29.69% | 0.72% | 54.02% | 11.08% | 1.44% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.89x | 1.82x | 2.91x | 1.87x | 3.11x | 2.49x | 2.53x | 2.02x | 2.54x | 2.59x | 2.76x | 1.97x |
| Interest / Revenue % | 0.01% | 0.02% | 0.01% | 0.02% | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 1.12B | 722M | 1.03B | 461M | 1.08B | 696M | 757M | 494M | 721M | 717M | 767M | 416M |
| Pretax Margin % | 15.45% | 13.34% | 15.36% | 8.49% | 16.06% | 12.72% | 12.3% | 9.21% | 11.93% | 13.36% | 12.83% | 8.63% |
| Income Tax | 200M | 128M | 155M | 70M | 170M | 49M | 50M | 46M | 63M | 100M | 67M | 73M |
| Effective Tax Rate % | 17.87% | 17.73% | 15.05% | 15.18% | 15.77% | 7.04% | 6.61% | 9.31% | 8.74% | 13.95% | 8.74% | 17.55% |
| Net Income | 919M | 594M | 875M | 391M | 908M | 647M | 707M | 448M | 658M | 617M | 700M | 343M |
| Net Margin % | 12.69% | 10.98% | 13.05% | 7.2% | 13.52% | 11.83% | 11.49% | 8.36% | 10.89% | 11.5% | 11.71% | 7.12% |
| Net Income Growth % | 1.21% | -8.19% | 23.76% | -12.72% | 37.99% | 4.86% | 1% | 30.61% | -1.64% | 42.82% | 3.55% | -26.24% |
| EPS (Diluted) | 0.90 | 0.59 | 0.86 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 | 0.70 | 0.34 |
| EPS Growth % | 0% | -7.81% | 22.86% | -13.33% | 36.36% | 3.23% | 0% | 32.35% | -1.49% | 44.19% | 2.94% | -27.66% |
| EPS (Basic) | 0.90 | 0.58 | 0.87 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 | 0.70 | 0.34 |
| Diluted Shares Outstanding | 1.03B | 1.01B | 1.01B | 1B | 1.01B | 1B | 1B | 1B | 1B | 999M | 997M | 996M |