Financial insights of EXC

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	7,242	5,412	6,705	5,427
Purchased power and/or fuel-Electricity Us Regulated	2,382	1,260*	2,645	1,811
Purchased power and/or fuel-Natural Gas Us Regulated	NaN	181*	NaN	NaN
Operating and maintenance	1,466	1,458*	1,172	1,321
Depreciation and amortization	952	919*	912	902
Taxes other than income taxes	443	411*	429	383
Operating and maintenance from affiliates-Pepco Holdings LLC-Related Party	59	NaN	45	49
Total operating expenses	5,637	4,229	5,205	4,502
Loss on sale of assets	0	2	0	2
Operating income	1,605	1,185	1,500	927
Interest expense, net	548	543	531	524
Interest expense to affiliates, net	7	NaN	7	7
Interest expense to affiliates, net-Related Party	NaN	5	NaN	NaN
Other, net	69	85	68	65
Total other income and (deductions)	-486	-463	-470	-466
Income (loss) before income taxes	1,119	722	1,030	461
Income taxes	200	128	155	70
Net income	NaN	594	NaN	NaN
Net income attributable to common shareholders	919	594	875	391

Basic EPS	0.9	NaN	0.87	0.39
Diluted EPS	0.9	NaN	0.86	0.39
Basic Average Shares	1,024,000,000	1,015,000,000	1,011,000,000	1,010,000,000
Diluted Average Shares	1,026,000,000	1,014,000,000	1,013,000,000	1,012,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.