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For the year ending 2025-12-31, EXC made $24,258M in revenue. $2,768M in net income. Net profit margin of 11.41%.

Income Overview

Revenue
$24,258M
Net Income
$2,768M
Net Profit Margin
11.41%
Unit: Million (M) dollars
Revenue Breakdown
    • Operating revenues-Electricity U...
    • Operating revenues-Natural Gas U...
    • Atlantic City Electric Company
Revenue Breakdown
    • Commonwealth Edison Co-Operating...
    • Operating Segments-Pepco Holding...
    • Baltimore Gas And Electric Compa...
    • Others

Income Statement
2025-12-31
2024-12-31
2023-12-31
Total operating revenues
24,258 23,028 21,727
Purchased power and/or fuel-Electricity Us Regulated
7,944 8,214 7,648
Purchased power and/or fuel-Natural Gas Us Regulated
723 469 593
Purchased power and/or fuel from affiliates-Related Party
-0 0
Operating and maintenance
5,177 4,940 4,559
Depreciation and amortization
3,640 3,594 3,506
Taxes other than income taxes
1,629 1,504 1,408
Total operating expenses
19,113 18,721 17,714
Gain on sale of assets
3 12 10
Operating income (loss)
5,148 4,319 4,023
Interest expense, net
2,102 1,889 1,704
Interest expense to affiliates, net-Related Party
25 25 25
Other, net
270 262 408
Total other income and (deductions)
-1,857 -1,652 -1,321
Income (loss) before income taxes
3,291 2,667 2,702
Income taxes
523 207 374
Income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest
--2,328
Net income from discontinued operations after income taxes
-0 -
Net income (loss) from continuing operations available to common shareholders, basic
--2,328
Net income
2,768 2,460 -
Net income (loss) from discontinued operations available to common shareholders, basic
--0
Net income attributable to noncontrolling interests
-0 -
Net income (loss) available to common stockholders, basic, total
2,768 2,460 2,328
Basic Average Shares
1,011,000,000 1,003,000,000 996,000,000
Diluted Average Shares
1,012,000,000 1,003,000,000 997,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Operatingrevenues-Electricity Us Regulated$22,655M (6.17%↑ Y/Y)Operatingrevenues-Natural Gas Us Regulated$2,349M (31.82%↑ Y/Y)Total operatingrevenues$24,258M (5.34%↑ Y/Y)Gain on sale of assets$3M (-75.00%↓ Y/Y)Revenues fromalternative revenue...-$746M (-710.87%↓ Y/Y)Operating income (loss)$5,148M (19.19%↑ Y/Y)Total operatingexpenses$19,113M (2.09%↑ Y/Y)Commonwealth Edison Co-$596M (-119.59%↓ Y/Y)Baltimore Gas And ElectricCompany-$87M (-145.55%↓ Y/Y)Pepco Holdings LLC-$63M (-195.45%↓ Y/Y)Atlantic City ElectricCompany$2M Income (loss) beforeincome taxes$3,291M (23.40%↑ Y/Y)Total other income and(deductions)-$1,857M (-12.41%↓ Y/Y)Other, net$270M (3.05%↑ Y/Y)Purchased power and/orfuel-Electricity Us Regulated$7,944M (-3.29%↓ Y/Y)Operating and maintenance$5,177M (4.80%↑ Y/Y)Depreciation andamortization$3,640M (1.28%↑ Y/Y)Taxes other thanincome taxes$1,629M (8.31%↑ Y/Y)Purchased power and/orfuel-Natural Gas Us Regulated$723M (54.16%↑ Y/Y)Potomac Electric PowerCompany-$49M Delmarva Powerand LightCompany-$16M Net income$2,768M (12.52%↑ Y/Y)Income taxes$523M (152.66%↑ Y/Y)Interest expense, net$2,102M (11.28%↑ Y/Y)Interest expense toaffiliates, net-Related...$25M (0.00%↑ Y/Y)Net income (loss)available to common...$2,768M (12.52%↑ Y/Y)

EXELON CORP (EXC)

EXELON CORP (EXC)