Exelon Corporation (EXC)

EXC Financials

EXC Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	5.976B	2.048B	-1.170B	2.888B	2.210B	2.845B	2.388B	2.496B	2.160B
Revenue	24.786B	7.242B	5.412B	6.705B	5.427B	6.714B	5.471B	6.154B	5.361B
Cost of Goods Sold	18.810B	5.194B	6.582B	3.817B	3.217B	3.869B	3.083B	3.658B	3.201B
Gross Profit Margin	28.3%	28.3%	-21.6%	43.1%	40.7%	42.4%	43.6%	40.6%	40.3%
Total Operating Expenses	763.000M	443.000M	-2.350B	1.387B	1.283B	1.309B	1.290B	1.300B	1.247B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	5.213B	1.605B	1.181B	1.500B	927.000M	1.536B	1.098B	1.196B	913.000M
Operating Margin	22.2%	22.2%	21.8%	22.4%	17.1%	22.9%	20.1%	19.4%	17.0%
Income Before Tax (EBT)	3.332B	1.119B	722.000M	1.030B	461.000M	1.078B	696.000M	757.000M	494.000M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	2.172B	555.000M	548.000M	538.000M	531.000M	510.000M	468.000M	496.000M	483.000M
Other Income/Expense	-1.881B	-486.000M	-459.000M	-470.000M	-466.000M	-458.000M	-402.000M	-439.000M	-419.000M
Net Income	2.779B	919.000M	594.000M	875.000M	391.000M	908.000M	647.000M	707.000M	448.000M
Income Tax Expense	553.000M	200.000M	128.000M	155.000M	70.000M	170.000M	49.000M	50.000M	46.000M
Net Profit Margin	12.7%	12.7%	11.0%	13.0%	7.2%	13.5%	11.8%	11.5%	8.4%
EBITDA	8.921B	2.627B	1.920B	2.480B	1.894B	2.493B	2.077B	2.161B	1.871B
EBITDA Margin	36.3%	36.3%	35.5%	37.0%	34.9%	37.1%	38.0%	35.1%	34.9%
Depreciation & Amortization	3.691B	953.000M	924.000M	912.000M	902.000M	905.000M	913.000M	908.000M	894.000M
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	1.024B	1.024B	1.011B	1.011B	1.003B	1.008B	1.005B	1.003B	1.001B
Diluted Shares Outstanding	1.026B	1.026B	1.012B	1.013B	1.003B	1.009B	1.005B	1.004B	1.001B

EXC Annual Income Statement (USD)

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
Gross Profit	6.773B	9.405B	8.927B	8.032B	7.006B	9.527B	10.326B	9.978B
Revenue	24.258B	23.028B	21.727B	19.078B	17.938B	33.039B	34.438B	35.985B
Cost of Goods Sold	17.485B	13.623B	12.800B	11.046B	10.932B	23.512B	24.112B	26.007B
Gross Profit Margin	27.9%	40.8%	41.1%	42.1%	39.1%	28.8%	30.0%	27.7%
Total Operating Expenses	1.629B	5.086B	4.904B	4.717B	4.324B	6.704B	5.952B	6.080B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	5.144B	4.319B	4.023B	3.315B	2.682B	2.823B	4.374B	3.891B
Operating Margin	21.2%	18.8%	18.5%	17.4%	15.0%	8.5%	12.7%	10.8%
Income Before Tax (EBT)	3.291B	2.667B	2.702B	2.403B	1.654B	2.333B	3.802B	2.225B
Interest Income	—	—	—	—	—	—	—	—
Interest Expense	2.127B	1.914B	1.729B	1.447B	1.289B	1.635B	1.616B	1.554B
Other Income/Expense	-1.853B	-1.652B	-1.321B	-912.000M	-1.028B	-490.000M	-572.000M	-1.666B
Net Income	2.768B	2.460B	2.328B	2.170B	1.706B	1.963B	2.936B	2.010B
Income Tax Expense	523.000M	207.000M	374.000M	349.000M	38.000M	379.000M	774.000M	118.000M
Net Profit Margin	11.4%	10.7%	10.7%	11.4%	9.5%	5.9%	8.5%	5.6%
EBITDA	9.061B	8.175B	7.937B	7.175B	9.377B	10.495B	11.381B	9.750B
EBITDA Margin	37.4%	35.5%	36.5%	37.6%	52.3%	31.8%	33.0%	27.1%
Depreciation & Amortization	3.643B	3.594B	3.506B	3.325B	6.434B	6.527B	5.780B	5.971B
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	1.011B	1.003B	996.000M	986.000M	979.000M	976.000M	973.000M	967.000M
Diluted Shares Outstanding	1.012B	1.003B	997.000M	987.000M	980.000M	977.000M	974.000M	969.000M

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

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

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

20,000 employees

www.exeloncorp.com

Utilities / Regulated Electric

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

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