Exelon Corporation (EXC)

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46.25

-1.01 (-2.14%)

At close: Apr 21, 2025, 3:59 PM

46.16

-0.18%

After-hours: Apr 21, 2025, 06:00 PM EDT

Exelon Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	8.91B	7.92B	9.89B	8.12B	8.85B	7.32B	8.75B	8.34B	8.93B	7.69B	9.48B	8.81B	9.4B	8.08B	9.69B	8.38B	8.77B	7.62B	8.76B	7.88B	9B	6.91B	7.57B
Cost of Revenue	3.08B	3.66B	4.1B	4.56B	3.05B	3.58B	2.92B	3.24B	2.77B	2.63B	2.38B	3.26B	7.59B	5.03B	5.46B	7.95B	5.74B	6.35B	5.36B	6.07B	5.96B	6.02B	5.38B	6.74B	6.6B	6.68B	5.62B	7.11B	5.9B	5.84B	6.06B	6.36B	5.55B	6.09B	4.96B	6.09B
Gross Profit	2.39B	2.5B	1.26B	1.48B	2.32B	2.4B	1.89B	2.32B	1.89B	2.21B	1.86B	2.07B	2.04B	3.88B	2.45B	1.94B	2.38B	2.51B	1.97B	2.68B	2.38B	2.9B	2.31B	2.73B	2.22B	2.73B	2.45B	2.58B	2.48B	2.93B	1.57B	2.4B	2.33B	2.91B	1.95B	1.48B
Operating Income	1.1B	1.2B	903M	1.11B	1.09B	1.12B	704M	1.11B	710M	1.01B	694M	900M	619M	1.86B	366M	-121M	272M	769M	565M	1.22B	960M	1.35B	841M	1.22B	708M	1.15B	942M	1.1B	1.26B	1.48B	232M	1.3B	714M	1.27B	647M	483M
Interest Income	n/a	n/a	n/a	n/a	n/a	437M	427M	n/a	385M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	696M	757M	494M	721M	717M	767M	416M	803M	426M	768M	511M	699M	533M	1.41B	551M	-282M	669M	786M	794M	85M	956M	1.1B	644M	1.28B	-31M	947M	613M	702M	1.22B	1.33B	1M	1.21B	391M	871M	415M	310M
Net Income	647M	707M	448M	658M	617M	700M	343M	669M	432M	676M	465M	597M	391M	1.2B	401M	-289M	360M	501M	521M	582M	773M	772M	484M	907M	152M	733M	539M	585M	1.87B	824M	80M	995M	204M	490M	267M	173M
Selling & General & Admin	n/a	3M	11M	7M	20M	18M	1M	n/a	15M	16M	16M	17M	27M	19M	26M	20M	15M	15M	13M	10M	5M	2M	5M	5M	14M	12M	11M	10M	27M	27M	29M	26M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.29B	1.3B	-360M	-371M	77M	81M	139M	1.22B	1.18B	122M	1.16B	1.17B	305M	-55M	581M	225M	792M	421M	656M	-725M	391M	158M	212M	467M	-323M	194M	44M	-28M	331M	237M	205M	283M	33M	120M	144M	119M
Operating Expenses	1.29B	1.3B	360M	371M	1.24B	1.27B	1.19B	1.22B	1.18B	1.2B	1.16B	1.17B	1.48B	2.09B	2.1B	2.13B	2.12B	1.74B	1.41B	1.46B	1.43B	1.53B	1.5B	1.52B	1.51B	1.57B	1.52B	1.54B	1.43B	1.46B	1.33B	1.33B	1.52B	1.64B	1.33B	1.01B
Interest Expense	468M	496M	483M	468M	452M	437M	427M	412M	385M	365M	358M	338M	391M	397M	396M	386M	395M	404M	427M	410M	395M	409M	409M	403M	416M	393M	373M	371M	365M	386M	436M	373M	356M	516M	376M	292M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.37B	4.96B	4.46B	4.93B	4.29B	4.86B	4.11B	4.46B	3.96B	3.83B	3.54B	4.43B	9.07B	7.12B	7.56B	10.08B	7.85B	8.09B	6.77B	7.53B	7.39B	7.56B	6.88B	8.26B	8.11B	8.25B	7.14B	8.65B	7.34B	7.3B	7.39B	7.69B	7.07B	7.74B	6.29B	7.1B
Income Tax Expense	49M	50M	46M	63M	100M	67M	73M	134M	-6M	92M	46M	218M	141M	174M	74M	-19M	232M	216M	219M	-294M	147M	172M	144M	310M	-142M	137M	66M	59M	-719M	452M	-72M	215M	136M	340M	102M	184M
Shares Outstanding (Basic)	1B	1B	1B	1B	999M	996M	995M	998.51M	994M	988M	981M	981M	979M	979M	978M	977M	977M	976M	976M	975M	974M	973M	972M	971M	969M	968M	967M	966M	964M	962M	934M	928M	925M	925M	924M	887.31M
Shares Outstanding (Diluted)	1B	1B	1B	1B	999M	997M	996M	996M	999.26M	989M	982M	981M	980M	980M	979M	978M	978M	977M	976M	976M	975M	974M	974M	972M	971M	970M	969M	968M	967M	965M	936M	930M	928M	927M	926M	910.53M
EPS (Basic)	0.65	0.70	0.45	0.66	0.62	0.70	0.34	0.67	0.43	0.68	0.47	0.61	0.40	1.23	0.41	-0.3	0.37	0.51	0.53	0.60	0.79	0.79	0.50	0.93	0.16	0.76	0.56	0.61	1.94	0.86	0.10	1.07	0.22	0.53	0.29	0.19
EPS (Diluted)	0.65	0.70	0.45	0.66	0.62	0.70	0.34	0.67	0.43	0.68	0.47	0.61	0.40	1.23	0.41	-0.3	0.37	0.51	0.53	0.60	0.79	0.79	0.50	0.93	0.16	0.76	0.56	0.60	1.94	0.85	0.10	1.06	0.22	0.53	0.29	0.19
EBITDA	2.08B	2.16B	1.87B	2.07B	2.06B	2.09B	1.71B	2.08B	1.66B	1.96B	1.7B	2.06B	2.29B	3.83B	3.02B	2.21B	3.17B	2.87B	2.58B	1.87B	2.74B	2.91B	2.44B	3.07B	1.84B	2.85B	2.48B	2.42B	3.02B	3.13B	1.76B	2.85B	2.31B	3.01B	2.12B	1.66B
EBIT	1.16B	1.25B	977M	1.19B	1.17B	1.2B	843M	1.22B	811M	1.13B	869M	1.04B	924M	1.8B	653M	882M	1.06B	1.19B	1.22B	495M	1.35B	1.51B	1.05B	1.69B	385M	1.34B	986M	1.07B	1.59B	1.71B	477M	1.56B	749M	1.39B	791M	597M
Depreciation & Amortization	744M	909M	894M	880M	890M	890M	866M	860M	852M	246M	830M	1.02B	1.37B	2.02B	2.08B	2.1B	2.11B	1.29B	1.36B	1.38B	1.01B	1.47B	1.46B	1.46B	1.07B	1.51B	1.5B	1.5B	1.01B	1.41B	1.32B	1.27B	1.11B	1.61B	1.33B	1.06B