
Exelon Corp
NASDAQ:EXC

Income Statement
Earnings Waterfall
Exelon Corp
Revenue
|
23B
USD
|
Cost of Revenue
|
-8.7B
USD
|
Gross Profit
|
14.3B
USD
|
Operating Expenses
|
-10B
USD
|
Operating Income
|
4.3B
USD
|
Other Expenses
|
-1.8B
USD
|
Net Income
|
2.5B
USD
|
Income Statement
Exelon Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
27 429
N/A
|
29 022
+6%
|
29 513
+2%
|
30 002
+2%
|
29 447
-2%
|
28 190
-4%
|
28 585
+1%
|
30 186
+6%
|
31 366
+4%
|
32 539
+4%
|
33 294
+2%
|
33 060
-1%
|
33 558
+2%
|
34 504
+3%
|
34 915
+1%
|
35 550
+2%
|
35 978
+1%
|
35 764
-1%
|
35 377
-1%
|
34 903
-1%
|
34 438
-1%
|
33 707
-2%
|
33 340
-1%
|
33 264
0%
|
33 039
-1%
|
34 179
+3%
|
30 877
-10%
|
30 934
+0%
|
17 938
-42%
|
22 681
+26%
|
22 900
+1%
|
18 835
-18%
|
19 078
+1%
|
19 313
+1%
|
19 892
+3%
|
21 027
+6%
|
21 727
+3%
|
22 208
+2%
|
22 751
+2%
|
22 925
+1%
|
23 028
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 004)
|
(13 134)
|
(13 171)
|
(13 814)
|
(13 084)
|
(11 868)
|
(11 873)
|
(12 336)
|
(12 640)
|
(13 019)
|
(13 368)
|
(12 870)
|
(12 904)
|
(13 708)
|
(13 931)
|
(14 726)
|
(15 541)
|
(15 396)
|
(15 338)
|
(14 972)
|
(14 460)
|
(13 801)
|
(13 519)
|
(13 187)
|
(13 091)
|
(15 144)
|
(13 497)
|
(12 906)
|
(5 362)
|
(7 224)
|
(7 459)
|
(6 181)
|
(6 304)
|
(6 387)
|
(6 840)
|
(7 753)
|
(8 241)
|
(8 560)
|
(8 825)
|
(8 811)
|
(8 683)
|
|
Gross Profit |
14 425
N/A
|
15 888
+10%
|
16 342
+3%
|
16 188
-1%
|
16 363
+1%
|
16 322
0%
|
16 712
+2%
|
17 850
+7%
|
18 726
+5%
|
19 520
+4%
|
19 926
+2%
|
20 190
+1%
|
20 654
+2%
|
20 796
+1%
|
20 984
+1%
|
20 824
-1%
|
20 437
-2%
|
20 368
0%
|
20 039
-2%
|
19 931
-1%
|
19 978
+0%
|
19 906
0%
|
19 821
0%
|
20 077
+1%
|
19 948
-1%
|
19 035
-5%
|
17 380
-9%
|
18 028
+4%
|
12 576
-30%
|
15 457
+23%
|
15 441
0%
|
12 654
-18%
|
12 774
+1%
|
12 926
+1%
|
13 052
+1%
|
13 274
+2%
|
13 486
+2%
|
13 648
+1%
|
13 926
+2%
|
14 114
+1%
|
14 345
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 036)
|
(12 316)
|
(12 210)
|
(12 257)
|
(11 972)
|
(12 822)
|
(13 724)
|
(14 794)
|
(15 466)
|
(15 432)
|
(16 155)
|
(16 185)
|
(16 482)
|
(16 881)
|
(16 430)
|
(16 619)
|
(16 602)
|
(16 363)
|
(16 164)
|
(15 837)
|
(15 636)
|
(15 561)
|
(15 731)
|
(16 591)
|
(17 149)
|
(17 647)
|
(15 969)
|
(15 590)
|
(9 894)
|
(11 597)
|
(11 527)
|
(9 522)
|
(9 457)
|
(9 406)
|
(9 522)
|
(9 632)
|
(9 473)
|
(9 627)
|
(9 703)
|
(9 821)
|
(10 038)
|
|
Depreciation & Amortization |
(2 313)
|
(2 359)
|
(2 371)
|
(2 400)
|
(2 450)
|
(2 525)
|
(2 864)
|
(3 453)
|
(3 936)
|
(4 413)
|
(4 670)
|
(4 764)
|
(4 959)
|
(5 178)
|
(5 357)
|
(5 456)
|
(5 482)
|
(5 439)
|
(5 398)
|
(5 360)
|
(5 289)
|
(5 207)
|
(5 111)
|
(5 311)
|
(6 027)
|
(6 750)
|
(6 528)
|
(6 874)
|
(4 056)
|
(4 770)
|
(4 582)
|
(3 511)
|
(3 394)
|
(3 368)
|
(3 404)
|
(3 469)
|
(3 506)
|
(3 525)
|
(3 553)
|
(3 571)
|
(3 594)
|
|
Operations Maintenance |
(8 569)
|
(8 792)
|
(8 668)
|
(8 682)
|
(8 322)
|
(9 076)
|
(9 539)
|
(9 881)
|
(9 954)
|
(9 446)
|
(9 767)
|
(9 585)
|
(9 557)
|
(9 495)
|
(8 854)
|
(8 919)
|
(8 848)
|
(8 650)
|
(8 498)
|
(8 228)
|
(8 124)
|
(8 140)
|
(8 417)
|
(9 070)
|
(8 908)
|
(8 679)
|
(7 314)
|
(6 574)
|
(4 033)
|
(5 019)
|
(5 183)
|
(4 467)
|
(4 629)
|
(4 645)
|
(4 733)
|
(4 772)
|
(4 559)
|
(4 679)
|
(4 691)
|
(4 779)
|
(4 940)
|
|
Other Operating Expenses |
(1 154)
|
(1 165)
|
(1 171)
|
(1 175)
|
(1 200)
|
(1 221)
|
(1 321)
|
(1 460)
|
(1 576)
|
(1 573)
|
(1 718)
|
(1 836)
|
(1 966)
|
(2 208)
|
(2 219)
|
(2 244)
|
(2 272)
|
(2 274)
|
(2 268)
|
(2 249)
|
(2 223)
|
(2 214)
|
(2 203)
|
(2 210)
|
(2 214)
|
(2 218)
|
(2 127)
|
(2 142)
|
(1 805)
|
(1 808)
|
(1 762)
|
(1 544)
|
(1 434)
|
(1 391)
|
(1 385)
|
(1 391)
|
(1 408)
|
(1 423)
|
(1 459)
|
(1 471)
|
(1 504)
|
|
Operating Income |
2 389
N/A
|
3 572
+50%
|
4 132
+16%
|
3 931
-5%
|
4 391
+12%
|
3 500
-20%
|
2 988
-15%
|
3 056
+2%
|
3 260
+7%
|
4 088
+25%
|
3 771
-8%
|
4 005
+6%
|
4 172
+4%
|
3 915
-6%
|
4 554
+16%
|
4 205
-8%
|
3 835
-9%
|
4 005
+4%
|
3 875
-3%
|
4 094
+6%
|
4 342
+6%
|
4 345
+0%
|
4 090
-6%
|
3 486
-15%
|
2 799
-20%
|
1 388
-50%
|
1 411
+2%
|
2 438
+73%
|
2 682
+10%
|
3 860
+44%
|
3 914
+1%
|
3 132
-20%
|
3 317
+6%
|
3 520
+6%
|
3 530
+0%
|
3 642
+3%
|
4 013
+10%
|
4 021
+0%
|
4 223
+5%
|
4 293
+2%
|
4 307
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 085)
|
(1 184)
|
(1 103)
|
(1 098)
|
(1 033)
|
(975)
|
(1 194)
|
(1 457)
|
(1 536)
|
(1 622)
|
(1 682)
|
(1 552)
|
(1 560)
|
(1 559)
|
(1 496)
|
(1 503)
|
(1 554)
|
(1 585)
|
(1 621)
|
(1 637)
|
(1 616)
|
(1 623)
|
(1 641)
|
(1 636)
|
(1 635)
|
(1 611)
|
(1 508)
|
(1 501)
|
(1 289)
|
(1 381)
|
(1 415)
|
(1 383)
|
(1 447)
|
(1 519)
|
(1 588)
|
(1 660)
|
(1 729)
|
(1 784)
|
(1 840)
|
(1 899)
|
(1 914)
|
|
Non-Reccuring Items |
1 078
|
1 079
|
812
|
475
|
18
|
26
|
50
|
49
|
(48)
|
(53)
|
(83)
|
(85)
|
216
|
268
|
271
|
267
|
56
|
3
|
32
|
20
|
32
|
31
|
10
|
30
|
24
|
94
|
86
|
148
|
0
|
0
|
60
|
(5)
|
(2)
|
0
|
0
|
0
|
10
|
12
|
19
|
22
|
12
|
|
Total Other Income |
102
|
79
|
(166)
|
(426)
|
(46)
|
(12)
|
147
|
511
|
297
|
441
|
474
|
564
|
947
|
663
|
530
|
514
|
(112)
|
381
|
549
|
513
|
1 227
|
35
|
479
|
742
|
1 145
|
2 095
|
1 512
|
1 036
|
261
|
226
|
328
|
505
|
535
|
506
|
470
|
429
|
408
|
372
|
297
|
273
|
262
|
|
Pre-Tax Income |
2 484
N/A
|
3 546
+43%
|
3 675
+4%
|
2 882
-22%
|
3 330
+16%
|
2 539
-24%
|
1 991
-22%
|
2 159
+8%
|
1 973
-9%
|
2 854
+45%
|
2 480
-13%
|
2 932
+18%
|
3 775
+29%
|
3 287
-13%
|
3 859
+17%
|
3 483
-10%
|
2 225
-36%
|
2 804
+26%
|
2 835
+1%
|
2 990
+5%
|
3 985
+33%
|
2 788
-30%
|
2 938
+5%
|
2 622
-11%
|
2 333
-11%
|
1 966
-16%
|
1 501
-24%
|
2 121
+41%
|
1 654
-22%
|
2 705
+64%
|
2 887
+7%
|
2 249
-22%
|
2 403
+7%
|
2 507
+4%
|
2 412
-4%
|
2 411
0%
|
2 702
+12%
|
2 621
-3%
|
2 699
+3%
|
2 689
0%
|
2 667
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(665)
|
(1 082)
|
(1 132)
|
(825)
|
(1 073)
|
(894)
|
(669)
|
(894)
|
(753)
|
(781)
|
(617)
|
(728)
|
126
|
279
|
151
|
465
|
(118)
|
(369)
|
(447)
|
(482)
|
(774)
|
(170)
|
(245)
|
(289)
|
(373)
|
(648)
|
(432)
|
(390)
|
(38)
|
(357)
|
(400)
|
(318)
|
(349)
|
(265)
|
(292)
|
(267)
|
(374)
|
(303)
|
(276)
|
(259)
|
(207)
|
|
Income from Continuing Operations |
1 819
|
2 464
|
2 543
|
2 057
|
2 257
|
1 645
|
1 322
|
1 265
|
1 220
|
2 073
|
1 863
|
2 204
|
3 901
|
3 566
|
4 010
|
3 948
|
2 107
|
2 435
|
2 388
|
2 508
|
3 211
|
2 618
|
2 693
|
2 333
|
1 960
|
1 318
|
1 069
|
1 731
|
1 616
|
2 348
|
2 487
|
1 931
|
2 054
|
2 242
|
2 120
|
2 144
|
2 328
|
2 318
|
2 423
|
2 430
|
2 460
|
|
Income to Minority Interest |
(195)
|
(237)
|
(199)
|
(76)
|
19
|
114
|
72
|
(6)
|
(75)
|
(105)
|
(65)
|
(71)
|
(90)
|
(161)
|
(165)
|
(190)
|
(74)
|
(82)
|
(89)
|
(10)
|
(92)
|
172
|
129
|
49
|
9
|
(222)
|
(244)
|
(202)
|
(123)
|
(99)
|
(24)
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
(1)
|
(7)
|
(8)
|
(15)
|
(19)
|
(24)
|
(30)
|
(32)
|
(34)
|
(32)
|
(30)
|
(26)
|
(29)
|
(28)
|
(27)
|
(28)
|
(188)
|
(183)
|
(180)
|
(175)
|
(6)
|
(6)
|
(4)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 624
N/A
|
2 227
+37%
|
2 342
+5%
|
1 978
-16%
|
2 269
+15%
|
1 749
-23%
|
1 379
-21%
|
1 240
-10%
|
1 121
-10%
|
1 938
+73%
|
1 766
-9%
|
2 099
+19%
|
3 779
+80%
|
3 375
-11%
|
3 819
+13%
|
3 729
-2%
|
2 005
-46%
|
2 326
+16%
|
2 271
-2%
|
2 310
+2%
|
2 936
+27%
|
2 610
-11%
|
2 647
+1%
|
2 376
-10%
|
1 963
-17%
|
1 092
-44%
|
972
-11%
|
1 674
+72%
|
1 706
+2%
|
2 592
+52%
|
2 656
+2%
|
2 129
-20%
|
2 170
+2%
|
2 242
+3%
|
2 120
-5%
|
2 144
+1%
|
2 328
+9%
|
2 318
0%
|
2 423
+5%
|
2 430
+0%
|
2 460
+1%
|
|
EPS (Diluted) |
1.87
N/A
|
2.57
+37%
|
2.48
-4%
|
2.16
-13%
|
2.54
+18%
|
1.9
-25%
|
1.48
-22%
|
1.35
-9%
|
1.21
-10%
|
2.09
+73%
|
1.9
-9%
|
2.17
+14%
|
3.98
+83%
|
3.49
-12%
|
3.95
+13%
|
3.86
-2%
|
2.07
-46%
|
2.4
+16%
|
2.34
-3%
|
2.37
+1%
|
3.01
+27%
|
2.68
-11%
|
2.71
+1%
|
2.43
-10%
|
2.01
-17%
|
1.11
-45%
|
0.99
-11%
|
1.7
+72%
|
1.74
+2%
|
2.64
+52%
|
2.7
+2%
|
2.15
-20%
|
2.19
+2%
|
2.26
+3%
|
2.13
-6%
|
2.15
+1%
|
2.34
+9%
|
2.31
-1%
|
2.42
+5%
|
2.42
N/A
|
2.45
+1%
|