Exelon Corporation (EXC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Exelon Corporation (EXC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXC Income Statement

Exelon Corporation (EXC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	7.32B	5.97B	7.24B	5.41B	6.71B	5.43B	6.71B	5.47B	6.15B	5.36B	6.04B	5.37B	5.98B	4.82B	5.56B	4.67B	4.84B	4.24B	5.33B	9.63B
Revenue Growth %	9.16%	9.95%	7.86%	-1.08%	8.95%	1.23%	11.1%	1.94%	2.91%	11.27%	8.63%	15%	23.43%	13.66%	4.43%	-51.55%	-0.37%	5.45%	15%	18.66%
Cost of Revenue	5.47B	3.52B	5.19B	6.58B	3.82B	3.22B	3.87B	3.08B	3.66B	3.2B	3.68B	3.05B	3.58B	2.92B	3.24B	2.77B	2.63B	2.38B	3.26B	7.59B
Gross Profit	1.85B	2.45B	2.05B	-1.17B	2.89B	2.21B	2.85B	2.39B	2.5B	2.16B	2.36B	2.32B	2.4B	1.89B	2.32B	1.89B	2.21B	1.86B	2.07B	2.04B
Gross Margin %	25.24%	41.04%	28.28%	-21.62%	43.07%	40.72%	42.37%	43.65%	40.56%	40.29%	39.09%	43.17%	40.07%	39.31%	41.72%	40.54%	45.68%	43.78%	38.88%	21.2%
Gross Profit Growth %	-36.05%	10.81%	-28.01%	-149%	15.71%	2.31%	20.45%	3.06%	4.17%	14.04%	1.77%	22.46%	8.27%	2.05%	12.07%	-7.35%	18.53%	14.15%	9.11%	-14.2%
Operating Expenses	468M	1.47B	443M	-2.35B	1.39B	1.28B	1.31B	1.29B	1.3B	1.25B	1.25B	1.23B	1.27B	1.19B	1.22B	1.18B	1.2B	1.16B	1.17B	1.42B
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	2.37B	1.95B	2.56B	2.1B	2.41B	1.83B	2.44B	2.01B	2.1B	1.81B	1.99B	1.8B	2.01B	1.57B	1.97B	2.14B	1.26B	1.52B	1.92B	1.99B
EBITDA Margin %	32.38%	32.63%	35.32%	38.9%	35.99%	33.7%	36.36%	36.76%	34.21%	33.71%	33%	33.52%	33.65%	32.61%	35.34%	45.9%	25.94%	35.95%	36.12%	20.64%
EBITDA Growth %	-1.78%	6.45%	4.79%	4.67%	14.63%	1.22%	22.42%	11.78%	4.62%	15.02%	1.42%	-16.01%	60.06%	3.08%	2.18%	7.75%	-35.04%	-42.62%	-34.29%	-16.37%
Depreciation & Amortization	991M	968M	953M	924M	913M	902M	905M	913M	909M	894M	880M	707M	889M	867M	860M	1.43B	246M	830M	1.02B	1.37B
D&A / Revenue %	13.54%	16.22%	13.16%	17.07%	13.62%	16.62%	13.48%	16.69%	14.77%	16.68%	14.56%	13.17%	14.87%	18%	15.46%	30.7%	5.08%	19.58%	19.22%	14.21%
Operating Income (EBIT)	1.38B	979M	1.6B	1.18B	1.5B	927M	1.54B	1.1B	1.2B	913M	1.11B	1.09B	1.12B	704M	1.11B	709M	1.01B	694M	900M	619M
Operating Margin %	18.84%	16.41%	22.16%	21.82%	22.37%	17.08%	22.88%	20.07%	19.43%	17.03%	18.43%	20.35%	18.78%	14.61%	19.88%	15.19%	20.87%	16.37%	16.9%	6.43%
Operating Income Growth %	-8.07%	5.61%	4.49%	7.56%	25.42%	1.53%	37.88%	0.55%	6.5%	29.69%	0.72%	54.02%	11.08%	1.44%	22.89%	14.54%	33.73%	19.66%	9.22%	130.11%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	2.33x	1.87x	3.02x	1.82x	2.91x	1.87x	3.11x	2.49x	2.53x	2.02x	2.54x	2.59x	2.76x	1.97x	2.95x	2.11x	3.10x	2.43x	3.07x	2.36x
Interest / Revenue %	0.01%	0.02%	0.01%	0.02%	0.01%	0.02%	0.01%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%
Non-Operating Income	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	883M	495M	1.12B	722M	1.03B	461M	1.08B	696M	757M	494M	721M	717M	767M	416M	803M	425M	768M	511M	699M	533M
Pretax Margin %	12.06%	8.3%	15.45%	13.34%	15.36%	8.49%	16.06%	12.72%	12.3%	9.21%	11.93%	13.36%	12.83%	8.63%	14.43%	9.11%	15.85%	12.05%	13.12%	5.53%
Income Tax	154M	99M	200M	128M	155M	70M	170M	49M	50M	46M	63M	100M	67M	73M	134M	-7M	92M	46M	218M	145M
Effective Tax Rate %	17.44%	20%	17.87%	17.73%	15.05%	15.18%	15.77%	7.04%	6.61%	9.31%	8.74%	13.95%	8.74%	17.55%	16.69%	-1.65%	11.98%	9%	31.19%	27.2%
Net Income	729M	396M	919M	594M	875M	391M	908M	647M	707M	448M	658M	617M	700M	343M	669M	432M	676M	465M	597M	391M
Net Margin %	9.96%	6.64%	12.69%	10.98%	13.05%	7.2%	13.52%	11.83%	11.49%	8.36%	10.89%	11.5%	11.71%	7.12%	12.03%	9.26%	13.95%	10.97%	11.21%	4.06%
Net Income Growth %	-16.69%	1.28%	1.21%	-8.19%	23.76%	-12.72%	37.99%	4.86%	1%	30.61%	-1.64%	42.82%	3.55%	-26.24%	12.06%	10.49%	-43.81%	15.96%	306.57%	8.61%
EPS (Diluted)	0.70	0.39	0.90	0.59	0.86	0.39	0.90	0.64	0.70	0.45	0.66	0.62	0.70	0.34	0.67	0.43	0.68	0.47	0.61	0.40
EPS Growth %	-18.6%	0%	0%	-7.81%	22.86%	-13.33%	36.36%	3.23%	0%	32.35%	-1.49%	44.19%	2.94%	-27.66%	9.84%	7.5%	-44.72%	14.63%	303.33%	8.11%
EPS (Basic)	0.70	0.39	0.90	0.58	0.87	0.39	0.90	0.64	0.70	0.45	0.66	0.62	0.70	0.34	0.67	0.43	0.68	0.47	0.61	0.40
Diluted Shares Outstanding	1.04B	1.03B	1.03B	1.01B	1.01B	1B	1.01B	1B	1B	1B	1B	999M	997M	996M	996M	999.26M	989M	982M	981M	980M