Financial insights of EXC

MyFinsight

For the quarter ending 2025-09-30, EXC made $6,705M in revenue. $875M in net income. Net profit margin of 13.05%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total operating revenues	6,705	-	-	6,154
Purchased power and/or fuel-Electricity Us Regulated	2,645	-	-	2,349
Purchased power and/or fuel-Natural Gas Us Regulated	47	-	-	34
Operating and maintenance	1,172	-	-	1,275
Depreciation and amortization	912	-	-	908
Taxes other than income taxes	429	-	-	395
Total operating expenses	5,205	-	-	4,961
Gain on sale of assets	0	-	-	3
Operating income	1,500	-	1,536	1,196
Interest expense, net	531	-	504	490
Interest expense to affiliates, net-Related Party	7	-	6	6
Other, net	68	-	52	57
Total other income and (deductions)	-470	-	-458	-439
Income (loss) before income taxes	1,030	461	1,078	757
Income taxes	155	70	170	50
Net income attributable to common shareholders	875	391	908	707

Basic average shares of common stock outstanding (in shares)	1,011,000,000	1,010,000,000	1,008,000,000	1,003,000,000
Diluted average shares of common stock outstanding (in shares)	1,013,000,000	1,012,000,000	1,009,000,000	1,004,000,000
Earnings per share, basic	0.87	0.39	0.9	0.7
Earnings per share, diluted	0.86	0.39	0.9	0.7