Exelon Corporation (EXC)

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47.26

0.75 (1.61%)

At close: Apr 17, 2025, 3:59 PM

47.20

-0.13%

After-hours: Apr 17, 2025, 07:58 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	23.03B	22.93B	22.75B	22.21B	21.73B	21.03B	19.89B	19.31B	19.08B	24.04B	28.11B	31.78B	36.35B	34.83B	34.77B	34.18B	33.04B	33.27B	33.34B	33.71B	34.44B	34.91B	35.38B	35.77B	35.99B	35.55B	34.92B	34.47B	33.53B	33.02B	33.26B	32.54B	31.36B	30.19B	28.59B	28.19B
Cost of Revenue	15.4B	15.37B	15.29B	14.12B	12.8B	12.53B	11.57B	11.03B	11.05B	15.86B	18.25B	21.33B	26.02B	24.17B	25.49B	25.39B	23.51B	23.74B	23.41B	23.44B	24.11B	24.75B	25.4B	25.64B	26.01B	25.31B	24.48B	24.91B	24.16B	23.81B	24.06B	22.96B	22.69B	22.22B	21.41B	20.95B
Gross Profit	7.63B	7.56B	7.46B	8.09B	8.93B	8.5B	8.32B	8.28B	8.03B	8.18B	9.85B	10.45B	10.32B	10.66B	9.28B	8.79B	9.53B	9.53B	9.93B	10.27B	10.33B	10.16B	9.98B	10.13B	9.98B	10.24B	10.44B	9.55B	9.37B	9.22B	9.2B	9.59B	8.67B	7.97B	7.17B	7.25B
Operating Income	4.31B	4.3B	4.23B	4.03B	4.03B	3.64B	3.53B	3.52B	3.31B	3.22B	4.07B	3.74B	2.72B	2.38B	1.29B	1.49B	2.83B	3.51B	4.1B	4.37B	4.37B	4.12B	3.91B	4.01B	3.9B	4.45B	4.78B	4.07B	4.26B	3.72B	3.51B	3.92B	3.11B	3.1B	3.04B	3.52B
Interest Income	n/a	n/a	437M	864M	864M	1.25B	812M	385M	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	2.67B	2.69B	2.7B	2.62B	2.7B	2.41B	2.41B	2.51B	2.4B	2.51B	3.15B	3.19B	2.21B	2.34B	1.72B	1.97B	2.33B	2.62B	2.94B	2.79B	3.98B	3B	2.84B	2.81B	2.23B	3.49B	3.87B	3.25B	3.76B	2.92B	2.47B	2.88B	1.99B	2.16B	1.99B	2.54B
Net Income	2.46B	2.43B	2.42B	2.32B	2.33B	2.14B	2.12B	2.24B	2.17B	2.13B	2.66B	2.59B	1.71B	1.68B	973M	1.09B	1.96B	2.38B	2.65B	2.61B	2.94B	2.31B	2.28B	2.33B	2.01B	3.73B	3.82B	3.36B	3.77B	2.1B	1.77B	1.96B	1.13B	1.24B	1.38B	1.75B
Selling & General & Admin	21M	41M	56M	46M	39M	34M	32M	47M	64M	76M	79M	89M	92M	80M	76M	63M	53M	43M	30M	22M	17M	26M	36M	42M	47M	60M	75M	93M	109M	82M	55M	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	1.86B	646M	-573M	-74M	1.51B	2.62B	2.66B	3.68B	3.63B	2.76B	2.58B	2B	1.06B	1.54B	2.02B	2.09B	1.14B	743M	480M	36M	1.23B	514M	550M	382M	-113M	541M	584M	745M	1.06B	758M	641M	580M	416M	555M	191M	30M
Operating Expenses	3.32B	3.27B	3.24B	4.07B	4.91B	4.86B	4.79B	4.76B	4.71B	5.01B	5.9B	6.84B	7.8B	8.44B	8.09B	7.4B	6.73B	6.04B	5.84B	5.92B	5.98B	6.06B	6.1B	6.12B	6.14B	6.06B	5.94B	5.76B	5.56B	5.65B	5.83B	5.83B	5.51B	4.91B	4.19B	3.75B
Interest Expense	1.92B	1.9B	1.84B	1.78B	1.73B	1.66B	1.59B	1.52B	1.45B	1.45B	1.48B	1.52B	1.57B	1.57B	1.58B	1.61B	1.64B	1.64B	1.64B	1.62B	1.62B	1.64B	1.62B	1.58B	1.55B	1.5B	1.5B	1.56B	1.56B	1.55B	1.68B	1.62B	1.54B	1.5B	1.24B	1.02B
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	18.72B	18.64B	18.53B	18.19B	17.71B	17.39B	16.36B	15.79B	15.76B	20.87B	24.15B	28.17B	33.83B	32.61B	33.58B	32.79B	30.24B	29.78B	29.25B	29.36B	30.1B	30.81B	31.5B	31.76B	32.15B	31.37B	30.42B	30.68B	29.72B	29.45B	29.89B	28.79B	28.2B	27.13B	25.6B	24.69B
Income Tax Expense	208M	259M	276M	303M	374M	268M	293M	266M	350M	497M	579M	607M	370M	461M	503M	648M	373M	288M	244M	169M	773M	484M	449M	371M	120M	-457M	-142M	-280M	-124M	731M	619M	793M	762M	894M	669M	894M
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)	2.46	2.43	2.43	2.32	2.33	2.14	2.12	2.25	2.19	2.16	2.71	2.65	1.74	1.71	0.99	1.11	2.01	2.43	2.71	2.68	3.01	2.38	2.35	2.41	2.09	3.87	3.97	3.51	3.97	2.25	1.92	2.11	1.23	1.35	1.51	1.96
EPS (Diluted)	2.46	2.43	2.43	2.32	2.33	2.14	2.12	2.25	2.19	2.16	2.71	2.65	1.74	1.71	0.99	1.11	2.01	2.43	2.71	2.68	3.01	2.38	2.35	2.41	2.08	3.86	3.95	3.49	3.95	2.23	1.91	2.10	1.23	1.34	1.50	1.95
EBITDA	8.18B	8.16B	8.09B	7.93B	7.94B	7.54B	7.41B	7.39B	7.38B	8.01B	9.88B	11.2B	11.35B	12.23B	11.27B	10.83B	10.49B	10.06B	10.1B	9.96B	11.15B	10.26B	10.2B	10.25B	9.6B	10.78B	11.05B	10.32B	10.75B	10.04B	9.92B	10.29B	9.1B	8.69B	7.61B	7.61B
EBIT	4.58B	4.59B	4.54B	4.41B	4.43B	4.07B	4B	4.03B	3.85B	3.96B	4.63B	4.42B	4.26B	4.4B	3.79B	4.36B	3.97B	4.26B	4.58B	4.41B	5.6B	4.63B	4.46B	4.4B	3.78B	4.99B	5.36B	4.85B	5.34B	4.5B	4.18B	4.49B	3.52B	3.62B	3.19B	3.51B
Depreciation & Amortization	3.43B	3.57B	3.55B	3.53B	3.51B	3.47B	2.82B	2.79B	2.95B	3.47B	5.25B	6.49B	7.57B	8.31B	7.58B	6.86B	6.14B	5.04B	5.23B	5.33B	5.41B	5.46B	5.5B	5.54B	5.58B	5.53B	5.42B	5.24B	5.01B	5.11B	5.32B	5.33B	5.12B	4.64B	4B	3.27B