Exelon (EXC) Financials: History & Chart

Exelon Corporation (EXC)EXCExelon Corporation

About Exelon Corporation

Exelon Corporation, a utility holding company established in 1999 and headquartered in Chicago, Illinois, operates across the United States and Canada. The company primarily focuses on the generation, delivery, and marketing of energy. It maintains a diverse portfolio of power production facilities, utilizing nuclear, fossil fuel, wind, hydroelectric, biomass, and solar technologies. Exelon engages in the sale of electricity to both wholesale and retail clients, while also providing natural gas, renewable energy solutions, and various other energy-related products and services. Beyond generation, the corporation manages the regulated procurement and direct sale of electricity and natural gas to consumers, alongside overseeing the essential transmission and distribution infrastructure for both power and natural gas. To support its extensive operations, Exelon provides a wide array of internal services, including legal counsel, human resources, information technology, financial management, supply chain, accounting, engineering, customer support, infrastructure planning, asset management, system operations, and power acquisition. The company caters to a broad customer base, which includes distribution utilities, municipal entities, cooperatives, financial institutions, and commercial, industrial, governmental, and residential sectors.

Chicago, IL

20,571 employees

www.exeloncorp.com

Utilities / Regulated Electric

Sector: Utilities
Industry: Regulated Electric
CEO: Calvin G. Butler Jr.

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	24.79B	7.24B	5.41B	6.71B	5.43B	6.71B	5.47B	6.15B	5.36B
Cost of Goods Sold	18.81B	5.19B	6.58B	3.82B	3.22B	3.87B	3.08B	3.66B	3.20B
Gross Profit	5.98B	2.05B	-1.17B	2.89B	2.21B	2.85B	2.39B	2.50B	2.16B
Gross Profit Margin	24.1%	28.3%	-21.6%	43.1%	40.7%	42.4%	43.6%	40.6%	40.3%
Total Operating Expenses	763.00M	443.00M	-2.35B	1.39B	1.28B	1.31B	1.29B	1.30B	1.25B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	5.21B	1.60B	1.18B	1.50B	927.00M	1.54B	1.10B	1.20B	913.00M
Operating Margin	21.0%	22.2%	21.8%	22.4%	17.1%	22.9%	20.1%	19.4%	17.0%
Income Before Tax (EBT)	3.33B	1.12B	722.00M	1.03B	461.00M	1.08B	696.00M	757.00M	494.00M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	2.17B	555.00M	548.00M	538.00M	531.00M	510.00M	468.00M	496.00M	483.00M
Other Income/Expense	-1.88B	-486.00M	-459.00M	-470.00M	-466.00M	-458.00M	-402.00M	-439.00M	-419.00M
Net Income	2.78B	919.00M	594.00M	875.00M	391.00M	908.00M	647.00M	707.00M	448.00M
Income Tax Expense	553.00M	200.00M	128.00M	155.00M	70.00M	170.00M	49.00M	50.00M	46.00M
Net Profit Margin	11.2%	12.7%	11.0%	13.0%	7.2%	13.5%	11.8%	11.5%	8.4%
EBITDA	8.90B	2.56B	2.10B	2.41B	1.83B	2.44B	2.01B	2.10B	1.81B
EBITDA Margin	35.9%	35.3%	38.9%	36.0%	33.7%	36.4%	36.8%	34.2%	33.7%
Depreciation & Amortization	3.69B	953.00M	924.00M	912.00M	902.00M	905.00M	913.00M	908.00M	894.00M
EPS Basic	2.74	0.90	0.58	0.87	0.39	0.90	0.64	0.70	0.45
EPS Diluted	2.74	0.90	0.59	0.86	0.39	0.90	0.64	0.70	0.45
Shares Outstanding	1.02B	1.02B	1.01B	1.01B	1.00B	1.01B	1.00B	1.00B	1.00B
Diluted Shares Outstanding	1.03B	1.03B	1.01B	1.01B	1.00B	1.01B	1.00B	1.00B	1.00B

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	24.26B	23.03B	21.73B	19.08B	17.94B	33.04B	34.44B	35.98B
Cost of Goods Sold	17.48B	13.62B	12.80B	11.05B	10.93B	23.51B	24.11B	26.01B
Gross Profit	6.77B	9.40B	8.93B	8.03B	7.01B	9.53B	10.33B	9.98B
Gross Profit Margin	27.9%	40.8%	41.1%	42.1%	39.1%	28.8%	30.0%	27.7%
Total Operating Expenses	1.63B	5.09B	4.90B	4.72B	4.32B	6.70B	5.95B	6.08B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	5.14B	4.32B	4.02B	3.31B	2.68B	2.82B	4.37B	3.89B
Operating Margin	21.2%	18.8%	18.5%	17.4%	15.0%	8.5%	12.7%	10.8%
Income Before Tax (EBT)	3.29B	2.67B	2.70B	2.40B	1.65B	2.33B	3.80B	2.23B
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	2.13B	1.91B	1.73B	1.45B	1.29B	1.64B	1.62B	1.55B
Other Income/Expense	-1.85B	-1.65B	-1.32B	-912.00M	-1.03B	-490.00M	-572.00M	-1.67B
Net Income	2.77B	2.46B	2.33B	2.17B	1.71B	1.96B	2.94B	2.01B
Income Tax Expense	523.00M	207.00M	374.00M	349.00M	38.00M	379.00M	774.00M	118.00M
Net Profit Margin	11.4%	10.7%	10.7%	11.4%	9.5%	5.9%	8.5%	5.6%
EBITDA	8.79B	7.91B	7.53B	6.64B	9.12B	9.35B	10.15B	9.86B
EBITDA Margin	36.2%	34.4%	34.7%	34.8%	50.8%	28.3%	29.5%	27.4%
Depreciation & Amortization	3.64B	3.59B	3.51B	3.33B	6.43B	6.53B	5.78B	5.97B
EPS Basic	2.74	2.45	2.34	2.20	1.74	2.01	3.02	2.08
EPS Diluted	2.74	2.45	2.34	2.08	1.74	2.01	3.01	2.07
Shares Outstanding	1.01B	1.00B	996.00M	986.00M	979.00M	976.00M	973.00M	967.00M
Diluted Shares Outstanding	1.01B	1.00B	997.00M	987.00M	980.00M	977.00M	974.00M	969.00M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.