Exelon Corporation (EXC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Revenue | 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 | 4.86B | 4.02B |
| Revenue Growth % | 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% | -45.07% | -45.1% |
| Cost of Revenue | 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 | 3B | 2.39B |
| Gross Profit | 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 | 1.87B | 1.63B |
| Gross Margin % | 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% | 38.39% | 40.45% |
| Gross Profit Growth % | -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% | -25.53% | -17.25% |
| Operating Expenses | 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 | 1.11B | 1.05B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 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 | 1.94B | 2.66B |
| EBITDA Margin % | 35.32% | 38.9% | 35.97% | 33.7% | 36.36% | 36.76% | 34.19% | 33.71% | 33% | 33.52% | 33.65% | 32.61% | 35.34% | 45.9% | 25.94% | 35.95% | 36.12% | 20.64% | 39.79% | 66.07% |
| EBITDA Growth % | 4.79% | 4.67% | 14.64% | 1.22% | 22.42% | 11.78% | 4.57% | 15.02% | 1.42% | -16.01% | 60.06% | 3.08% | 2.18% | 7.75% | -35.04% | -42.62% | -34.29% | -16.37% | -20.92% | 37.76% |
| Depreciation & Amortization | 953M | 924M | 912M | 902M | 905M | 913M | 908M | 894M | 880M | 707M | 889M | 867M | 860M | 1.43B | 246M | 830M | 1.02B | 1.37B | 1.18B | 2.08B |
| D&A / Revenue % | 13.16% | 17.07% | 13.6% | 16.62% | 13.48% | 16.69% | 14.75% | 16.68% | 14.56% | 13.17% | 14.87% | 18% | 15.46% | 30.7% | 5.08% | 19.58% | 19.22% | 14.21% | 24.24% | 51.64% |
| Operating Income (EBIT) | 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 | 756M | 580M |
| Operating Margin % | 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% | 15.55% | 14.43% |
| Operating Income Growth % | 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% | -1.69% | 2.65% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.89x | 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 | 2.52x | 2.02x |
| Interest / Revenue % | 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% | 0.02% | 0.02% |
| 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 | 1.12B | 722M | 1.03B | 461M | 1.08B | 696M | 757M | 494M | 721M | 717M | 767M | 416M | 803M | 425M | 768M | 511M | 699M | 533M | 492M | 329M |
| Pretax Margin % | 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% | 10.12% | 8.18% |
| Income Tax | 200M | 128M | 155M | 70M | 170M | 49M | 50M | 46M | 63M | 100M | 67M | 73M | 134M | -7M | 92M | 46M | 218M | 145M | 35M | 3M |
| Effective Tax Rate % | 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% | 7.11% | 0.91% |
| Net Income | 919M | 594M | 875M | 391M | 908M | 647M | 707M | 448M | 658M | 617M | 700M | 343M | 669M | 432M | 676M | 465M | 597M | 391M | 1.2B | 401M |
| Net Margin % | 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% | 24.74% | 9.98% |
| Net Income Growth % | 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% | 140.12% | -23.03% |
| EPS (Diluted) | 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 | 1.23 | 0.41 |
| EPS Growth % | 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% | 141.18% | -22.64% |
| EPS (Basic) | 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 | 1.23 | 0.41 |
| Diluted Shares Outstanding | 1.03B | 1.01B | 1.01B | 1B | 1.01B | 1B | 1B | 1B | 1B | 999M | 997M | 996M | 996M | 999.26M | 989M | 982M | 981M | 980M | 980M | 979M |