Financial insights of EXC

MyFinsight

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

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

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 number of shares outstanding (in shares)	1,011,000,000	1,003,000,000	996,000,000
Diluted average number of shares outstanding (in shares)	1,012,000,000	1,003,000,000	997,000,000