Exelon Corp
NASDAQ:EXC

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Exelon Corp
NASDAQ:EXC
Watchlist
Price: 45.12 USD 1.85% Market Closed
Market Cap: 45.6B USD

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

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Income Statement
Currency: USD
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%