Financial insights of EXC

MyFinsight

For the quarter ending 2026-03-31, EXC made $7,242M in revenue. $919M in net income. Net profit margin of 12.69%.

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	-	181*	-	-
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	-	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	-	7	7
Interest expense to affiliates, net-Related Party	-	5	-	-
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	-	594	-	-
Net income attributable to common shareholders	919	594	875	391

Basic EPS	0.9	-	0.87	0.39
Diluted EPS	0.9	-	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.