Exelon Corporation (EXC) — Financial statements
Income statement, balance sheet, and cash flow for Exelon Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 24,258↑5.3% | 23,028↑6.0% | 21,727↑13.9% | 19,078↑6.4% | 17,938 | |
| Cost of Revenue | 17,485↑28.3% | 13,623↑6.4% | 12,800↑15.9% | 11,046↑1.0% | 10,932 | |
| Gross Profit | 6,773↓28.0% | 9,405↑5.4% | 8,927↑11.1% | 8,032↑14.6% | 7,006 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 1,629↓68.0% | 5,086↑3.7% | 4,904↑4.0% | 4,717↑9.1% | 4,324 | |
| Operating Expenses | 1,629↓68.0% | 5,086↑3.7% | 4,904↑4.0% | 4,717↑9.1% | 4,324 | |
| Total Costs & Expenses | 19,114↑2.2% | 18,709↑5.7% | 17,704↑12.3% | 15,763↑3.3% | 15,256 | |
| Operating Results | ||||||
| Operating Income | 5,144↑19.1% | 4,319↑7.4% | 4,023↑21.4% | 3,315↑23.6% | 2,682 | |
| Depreciation & Amortization | 3,643↑1.4% | 3,594↑2.5% | 3,506↑5.4% | 3,325↓48.3% | 6,434 | |
| EBITDA | 8,787↑7.5% | 8,175↑3.0% | 7,937↑10.6% | 7,175↓23.5% | 9,377 | |
| EBIT | 5,144↑12.3% | 4,581↑3.4% | 4,431↑15.1% | 3,850↑30.8% | 2,943 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2,127↓11.1% | -1,914↓10.7% | -1,729↓19.5% | -1,447↓12.3% | -1,289 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2,127↑11.1% | 1,914↑10.7% | 1,729↑19.5% | 1,447↑12.3% | 1,289 | |
| Non-Operating Income | 0.00↑100.0% | -262↑35.8% | -408↑23.7% | -535↓105.0% | -261 | |
| Other Income / Expenses | -1,853↓12.2% | -1,652↓25.1% | -1,321↓44.8% | -912↑11.3% | -1,028 | |
| Income Before Tax | 3,291↑23.4% | 2,667↓1.3% | 2,702↑12.4% | 2,403↑45.3% | 1,654 | |
| Income Tax Expense | 523↑152.7% | 207↓44.7% | 374↑7.2% | 349↑818.4% | 38 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,768↑12.5% | 2,460↑5.7% | 2,328↑13.3% | 2,054↑27.1% | 1,616 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 117↓45.1% | 213 | |
| Net Income | 2,768↑12.5% | 2,460↑5.7% | 2,328↑7.3% | 2,170↑27.2% | 1,706 | |
| Bottom-Line Net Income | 2,768↑12.5% | 2,460↑5.7% | 2,328↑7.3% | 2,170↑27.2% | 1,706 | |
| EPS (Basic) | 2.74↑11.8% | 2.45↑4.7% | 2.34↑6.4% | 2.20↑26.4% | 1.74 | |
| EPS (Diluted) | 2.74↑11.8% | 2.45↑4.7% | 2.34↑12.5% | 2.08↑19.5% | 1.74 | |
| Weighted Average Shares | 1,011↑0.8% | 1,003↑0.7% | 996↑1.0% | 986↑0.7% | 979 | |
| Weighted Average Diluted Shares | 1,012↑0.9% | 1,003↑0.6% | 997↑1.0% | 987↑0.7% | 980 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.