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Income Overview
Revenue
$5,967M
Net Income
$396M
Net Profit Margin
6.64%
EPS
$0.39
Unit: Million (M) dollars
Revenue Breakdown
Operating revenues-Electricity U...
Operating revenues-Natural Gas U...
Revenue Breakdown
Commonwealth Edison Co-Operating...
Operating Segments-Pepco Holding...
Baltimore Gas And Electric Compa...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating revenues
5,967
7,242
5,412
6,705
Purchased power and/or fuel-Electricity Us Regulated
2,132
2,382
1,304
2,645
Purchased power and/or fuel-Natural Gas Us Regulated
79
-
253
-
Operating and maintenance
1,386
1,466
1,337
1,172
Depreciation and amortization
968
952
923
912
Taxes other than income taxes
423
443
412
429
Operating and maintenance from affiliates-Pepco Holdings LLC-Related Party
-
59
-
45
Total operating expenses
4,988
5,637
4,229
5,205
Gain on sale of assets
0
0
2
0
Operating income
979
1,605
1,185
1,500
Interest expense, net
568
548
543
531
Interest expense to affiliates, net
6
7
5
7
Other, net
90
69
85
68
Total other income and (deductions)
-484
-486
-463
-470
Income (loss) before income taxes
495
1,119
722
1,030
Income taxes
99
200
128
155
Net income
-
-
594
-
Net income attributable to common shareholders
396
919
594
875
Basic EPS
0.39
0.9
-
0.87
Diluted EPS
0.39
0.9
-
0.86
Basic Average Shares
1,025,000,000
1,024,000,000
1,015,000,000
1,011,000,000
Diluted Average Shares
1,028,000,000
1,026,000,000
1,014,000,000
1,013,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Operating
revenues-Electricity Us Regulated
$5,710M
Operating
revenues-Natural Gas Us Regulated
$327M
Total operating
revenues
$5,967M
(9.95%↑ Y/Y)
Revenues from
alternative revenue...
-$70M
Operating income
$979M
(5.61%↑ Y/Y)
Total operating
expenses
$4,988M
(10.80%↑ Y/Y)
Income (loss) before
income taxes
$495M
(7.38%↑ Y/Y)
Total other income and
(deductions)
-$484M
(-3.86%↓ Y/Y)
Other, net
$90M
(38.46%↑ Y/Y)
Purchased power and/or
fuel-Electricity Us Regulated
$2,132M
(17.73%↑ Y/Y)
Operating and maintenance
$1,386M
(4.92%↑ Y/Y)
Depreciation and
amortization
$968M
(7.32%↑ Y/Y)
Taxes other than
income taxes
$423M
(10.44%↑ Y/Y)
Purchased power and/or
fuel-Natural Gas Us Regulated
$79M
Net income
attributable to common...
$396M
(1.28%↑ Y/Y)
Income taxes
$99M
(41.43%↑ Y/Y)
Interest expense, net
$568M
(8.40%↑ Y/Y)
Interest expense to
affiliates, net
$6M
(-14.29%↓ Y/Y)
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EXELON CORP (EXC)
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EXELON CORP (EXC)