- POSITIVE
Quarterly Revenue Exelon Jun-2026 Quarterly Revenue is $5,967 Million which is growth of 10.0% YoY.
- POSITIVE
Quarterly Net Profit Exelon Jun-2026 Quarterly Net Profit is $396 Million which is growth of 1.3% YoY.
41.760.03(0.07%)
4.4M
XNAS Volume
XNAS 09 Oct, 2026 5:30 PM (EDT)
Exelon quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Forecaster Analyst Estimates for Exelon share price target, revenues, EPS, net income and more
Exelon quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Rev. | 5,967 | 7,242 | 5,412 | 6,705 | 5,427 | 6,714 | 5,471 | 6,154 | 5,361 | 6,043 | 5,367 | 5,980 | 4,818 | |
Cost Of Rev. | 3,597 | 4,242 | 2,893 | 3,864 | 3,217 | 3,869 | 3,083 | 3,658 | 3,201 | 3,681 | 3,050 | 3,584 | 2,924 | |
Gross Profit | 2,370 | 3,000 | 2,519 | 2,841 | 2,210 | 2,845 | 2,388 | 2,496 | 2,160 | 2,362 | 2,317 | 2,396 | 1,894 | |
| 1,391 | 1,395 | 1,336 | 1,341 | 1,285 | 1,308 | 1,290 | 1,303 | 1,254 | 1,250 | 1,235 | 1,273 | 1,190 | ||
Operating Profit | 979 | 1,605 | 1,183 | 1,500 | 925 | 1,537 | 1,098 | 1,193 | 906 | 1,112 | 1,082 | 1,123 | 704 | |
| -574 | -555 | -549 | -538 | -531 | -510 | -468 | -496 | -483 | -468 | -452 | -437 | -427 | ||
Profit Before Tax | 495 | 1,119 | 721 | 1,030 | 461 | 1,078 | 696 | 757 | 494 | 721 | 717 | 767 | 416 | |
Tax | 99 | 200 | 127 | 155 | 70 | 170 | 49 | 50 | 46 | 63 | 100 | 67 | 73 | |
| 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | ||
Diluted NI Avail to Com Stockholders Ann. | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | |
Basic EPS | 0.4 | 0.9 | 0.6 | 0.9 | 0.4 | 0.9 | 0.6 | 0.7 | 0.5 | 0.7 | 0.6 | 0.7 | 0.3 | |
Diluted EPS After ExtraOrdinary | 0.4 | 0.9 | 0.6 | 0.9 | 0.4 | 0.9 | 0.6 | 0.7 | 0.4 | 0.7 | 0.6 | 0.7 | 0.3 | |
Number Of Shares End | 1,025 | 1,024 | 1,014 | 1,011 | 1,010 | 1,008 | 1,006 | 1,003 | 1,001 | 1,000 | 996 | 996 | 995 | |
Net Income Continuing Discontinued Operations | 396 | 919 | 594 | 875 | 391 | 908 | 647 | 707 | 448 | 658 | 617 | 700 | 343 | |
Normalized Income | 396 | 919 | 592.4 | 875 | 389.3 | 908.8 | 647 | 704.2 | 441.7 | 656.2 | 608.4 | 700 | 343 | |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest | 574 | 555 | 549 | 538 | 531 | 510 | 468 | 496 | 483 | 468 | 452 | 437 | 427 | |
Net Interest Income | -574 | -555 | -549 | -538 | -531 | -510 | -468 | -496 | -483 | -468 | -452 | -437 | -427 | |
EBIT | 1,069 | 1,674 | 1,270 | 1,568 | 992 | 1,588 | 1,164 | 1,253 | 977 | 1,189 | 1,169 | 1,204 | 843 | |
EBITDA | 2,037 | 2,626 | 2,193 | 2,480 | 1,894 | 2,493 | 2,077 | 2,161 | 1,871 | 2,069 | 2,059 | 2,094 | 1,710 | |
Reconciled Cost Of Rev. | 3,754 | 4,400 | 3,043 | 4,012 | 3,515 | 3,867 | 3,252 | 4,166 | 3,201 | 3,680 | 3,233 | 4,122 | 2,923 | |
Reconciled Depr. | 811 | 794 | 773 | 764 | 604 | 905 | 744 | 400 | 894 | 880 | 707 | 352 | 867 | |
Profit From Continuing Operations | 396 | 919 | 594 | 874 | 392 | 908 | 647 | 707 | 448 | 658 | 617 | 699 | 343 | |
Normalized EBITDA | 2,037 | 2,626 | 2,191 | 2,480 | 1,892 | 2,494 | 2,077 | 2,158 | 1,864 | 2,067 | 2,049 | 2,094 | 1,710 |
*All financials are in USD Million and price data in USD
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Exelon competitor comparison and performance snapshot within industry
Exelon annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history
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- POSITIVE
Annual Revenue Exelon Dec-2025 Annual Revenue is $24,258 Million which is growth of 5.3% YoY.
- POSITIVE
Annual Net Profit Exelon Dec-2025 Annual Net Profit is $2,768 Million which is growth of 12.5% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.3% | -6% | 24,258 | 23,028 | 21,727 | 19,078 | 36,347 | 33,039 | 34,438 | 35,985 | 33,531 | 31,360 | 29,447 | |||
Cost Of Rev. Ann. | 7.8% | -10.1% | 14,596 | 13,844 | 13,623 | 12,800 | 11,046 | 26,023 | 23,512 | 24,112 | 26,007 | 24,161 | 22,688 | 21,406 | |
Gross Profit Ann. | 9% | 1.8% | 10,730 | 10,414 | 9,405 | 8,927 | 8,032 | 10,324 | 9,527 | 10,326 | 9,978 | 9,370 | 8,672 | 8,041 | |
Operating Exp. Ann. | 3.8% | -4.8% | 5,463 | 5,269 | 5,098 | 4,914 | 4,715 | 7,802 | 6,728 | 5,984 | 6,136 | 5,559 | 5,512 | 3,650 | |
Operating Profit Ann. | 15.8% | 12.9% | 5,267 | 5,145 | 4,307 | 4,013 | 3,317 | 2,522 | 2,799 | 4,342 | 3,842 | 3,811 | 3,160 | 4,391 | |
- | - | -2,216 | -2,127 | -1,914 | -1,729 | -1,447 | -1,571 | -1,635 | -1,616 | -1,554 | -1,560 | -1,536 | -1,033 | ||
Other Exp. Ann. | -20% | -25.2% | 273 | 274 | 418 | 533 | 1,257 | 1,169 | 1,259 | -56 | 1,505 | 365 | -28 | ||
PBT Ann. | 11.1% | 7.1% | 3,365 | 3,291 | 2,667 | 2,702 | 2,403 | 2,208 | 2,333 | 3,985 | 2,232 | 3,756 | 1,989 | 3,330 | |
Tax Ann. | 14.4% | 7% | 581 | 523 | 207 | 374 | 349 | 370 | 373 | 774 | 120 | -125 | 761 | 1,073 | |
8.5% | 7.1% | 2,784 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 | 1,963 | 2,936 | 2,010 | 3,770 | 1,134 | 2,269 | ||
Diluted NI Avail to Com Stockholders Ann. | 8.5% | 7.1% | 2,784 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 | 1,963 | 2,936 | 2,010 | 3,770 | 1,134 | 2,269 | |
EPS Ann. | 7.1% | 6.2% | 2.7 | 2.5 | 2.3 | 2.2 | 1.7 | 2 | 3 | 2.1 | 4 | 1.2 | 2.6 | ||
Diluted EPS Ann. | 7.1% | 6.2% | 2.7 | 2.5 | 2.3 | 2.2 | 1.7 | 2 | 3 | 2.1 | 4 | 1.2 | 2.5 | ||
Number Of Shares End | 0.6% | 0.8% | 1,014 | 1,006 | 996 | 995 | 982 | 976 | 976 | 967 | 965 | 924 | 923 | ||
Total Exp. Ann. | 6.6% | -8.8% | 19,113 | 18,721 | 17,714 | 15,761 | 33,825 | 30,240 | 30,096 | 32,143 | 29,720 | 28,200 | 25,056 | ||
Net Income Continuing Discontinued Operations Ann. | 8.5% | 7.1% | 2,784 | 2,768 | 2,460 | 2,328 | 2,170 | 1,706 | 1,963 | 2,936 | 2,010 | 3,770 | 1,134 | 2,269 | |
Normalized Income Ann. | 10.4% | 7.3% | 2,782.4 | 2,765.5 | 2,448.9 | 2,319.4 | 2,054.7 | 1,509.6 | 1,942.8 | 2,910.2 | 1,957 | 3,500.6 | 1,163.6 | 2,256.8 | |
Interest Income Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Interest Ann. | 13.7% | 5.4% | 2,216 | 2,127 | 1,914 | 1,729 | 1,447 | 1,571 | 1,635 | 1,616 | 1,554 | 1,560 | 1,536 | 1,033 | |
EBITDA Ann. | 7.1% | -2.9% | 9,336 | 9,058 | 8,175 | 7,937 | 7,383 | 11,352 | 10,495 | 11,381 | 9,757 | 10,743 | 9,101 | 8,350 | |
Reconciled Cost Of Rev. Ann. | 10% | -8.1% | 15,209 | 14,438 | 14,299 | 13,520 | 10,838 | 24,486 | 21,999 | 22,584 | 24,389 | 22,562 | 21,048 | 19,869 | |
Reconciled Depr. Ann. | -4.8% | -14.1% | 3,142 | 3,046 | 2,918 | 2,786 | 3,533 | 7,573 | 6,527 | 5,780 | 5,971 | 5,427 | 5,576 | 3,987 | |
Profit From Continuing Operations Ann. | 8.4% | 7.2% | 2,783 | 2,768 | 2,460 | 2,328 | 2,171 | 1,829 | 1,954 | 3,028 | 2,084 | 3,849 | 1,204 | 2,250 | |
Normalized EBITDA Ann. | 7% | -2.9% | 9,334 | 9,055 | 8,163 | 7,927 | 7,385 | 11,151 | 10,471 | 11,349 | 9,701 | 10,294 | 9,149 | 8,332 |
*All financials are in USD Million and price data in USD
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Total Rev. Ann.
1Y CHG
5.3%
2Y CAGR
5.7%
3Y CAGR
8.3%
5Y CAGR
-6%
7Y CAGR
-5.5%
10Y CAGR
-1.9%
Total Revenue Annual growth is stable compared to historical averages.
Net Profit Ann.
1Y CHG
12.5%
2Y CAGR
9%
3Y CAGR
8.5%
5Y CAGR
7.1%
7Y CAGR
4.7%
10Y CAGR
2%
Net Profit Annual growth is higher than historical averages.
Operating Exp. Ann.
1Y CHG
3.4%
2Y CAGR
3.5%
3Y CAGR
3.8%
5Y CAGR
-4.8%
7Y CAGR
-2.2%
10Y CAGR
3.7%
Operating Expenses Annual Cr growth is stable compared to historical averages.
Exelon balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history
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- POSITIVE
Total Shareholders Fund Exelon Dec-2025 Total Shareholders Fund is $28,798 Million which is growth of 7.0% YoY.
- POSITIVE
Total Assets Exelon Dec-2025 Total Assets is $116,570 Million which is growth of 8.2% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.9% | -2.1% | 116,570 | 107,784 | 101,546 | 95,349 | 133,013 | 129,317 | 124,977 | 119,666 | 116,700 | 114,904 | 95,384 | ||
7.5% | -1.5% | 87,772 | 80,863 | 75,791 | 70,605 | 98,218 | 94,449 | 90,404 | 86,596 | 84,568 | 87,292 | 68,090 | ||
5.2% | -2.4% | 28,798 | 26,921 | 25,755 | 24,744 | 34,393 | 32,585 | 32,224 | 30,764 | 29,857 | 25,837 | 25,793 | ||
Total Capitalization Ann. | 8.2% | 2.4% | 76,601 | 70,258 | 65,837 | 60,406 | 70,107 | 68,068 | 63,943 | 65,229 | 62,422 | 58,053 | 50,079 | |
Tangible Assets Ann. | 7% | -3.1% | 22,168 | 20,291 | 19,125 | 18,114 | 27,716 | 25,908 | 25,373 | 23,969 | 23,180 | 19,160 | 22,366 | |
Working Capital Ann. | - | - | -785 | -1,227 | -1,814 | -3,275 | -2,154 | -209 | -2,148 | 1,956 | 1,038 | -1,045 | 6,216 | |
Invested Capital Ann. | 6.8% | 1.9% | 78,878 | 73,570 | 69,763 | 64,794 | 76,810 | 71,918 | 70,023 | 67,292 | 65,439 | 61,750 | 52,112 | |
Tangible Book Value Ann. | 7% | -3.1% | 22,168 | 20,291 | 19,125 | 18,114 | 27,716 | 25,908 | 25,373 | 23,969 | 23,180 | 19,160 | 22,366 | |
Borrowings Ann. | 7.7% | 4.9% | 50,080 | 46,649 | 44,008 | 40,050 | 42,417 | 39,333 | 37,799 | 36,528 | 35,582 | 35,913 | 26,319 | |
Net Debt Ann. | 7.6% | 5% | 49,454 | 46,292 | 43,563 | 39,643 | 41,235 | 38,670 | 37,212 | 34,932 | 34,684 | 35,278 | 19,817 | |
Share Issued Ann. | 0.9% | 0.9% | 1,024.4 | 1,007.1 | 1,001 | 996 | 981 | 978 | 975 | 970 | 965 | 959 | 955 | |
Number Of Shares End | 0.6% | 0.8% | 1,014 | 1,006 | 996 | 995 | 982 | 976 | 976 | 967 | 965 | 924 | 923 |
*All financials are in USD Million and price data in USD
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Total Assets Ann.
1Y CHG
8.2%
2Y CAGR
7.1%
3Y CAGR
6.9%
5Y CAGR
-2.1%
7Y CAGR
-0.4%
10Y CAGR
2%
Total Assets Annual growth is higher than historical averages.
Total Current Liabilities Ann.
1Y CHG
7.5%
2Y CAGR
3.8%
3Y CAGR
-0.9%
5Y CAGR
-4.2%
7Y CAGR
-1.4%
10Y CAGR
1.3%
Total Current Liabilities Annual Cr growth is higher than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
7%
2Y CAGR
5.7%
3Y CAGR
5.2%
5Y CAGR
-2.4%
7Y CAGR
-0.9%
10Y CAGR
1.1%
Total ShareHolders Funds Annual growth is higher than historical averages.
Exelon ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history
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- POSITIVE
Book Value Per Share Exelon Book Value Per Share is $29 which is growth of 5.4% YoY.
- NEUTRAL
ROE Exelon ROE is 0% which is growth of 0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RoA Ann. % | - | - | - | 2.35% | 2.36% | 1.90% | 1.30% | 1.54% | 2.40% | 1.70% | 3.26% | 1.08% | 2.49% | |
ROE Ann. % | - | - | - | 9.34% | 9.22% | 7.34% | 5.09% | 6.06% | 9.32% | 6.63% | 13.54% | 4.39% | 9.38% | |
ROIC % | - | - | - | 1.5 | 1.5 | 1.2 | 0.9 | 0.9 | 1.6 | 0.7 | 3.2 | 0.7 | 0.9 | |
OPM Ann. % | 6.8% | 20.2% | 21.21% | 18.70% | 18.47% | 17.39% | 6.94% | 8.47% | 12.61% | 10.68% | 11.37% | 10.08% | 14.91% | |
Inventory Turnover Ratio Ann. | - | - | - | 16.5 | 16.5 | 8.4 | 14.5 | 13.5 | 14 | 15.6 | 14.7 | 14.2 | 13.5 | |
Asset Turnover Ann. % | - | - | - | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
Working Capital Turnover Ann. | - | - | -30.9 | -18.8 | -12 | -5.8 | -16.9 | -158.1 | -16 | 18.4 | 32.3 | -30 | 4.7 | |
Quick Ratio Ann. | - | - | - | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.6 | 0.5 | 1.2 | |
Current Ratio Ann. | - | - | - | 0.9 | 0.8 | 0.7 | 0.9 | 1 | 0.9 | 1.2 | 1.1 | 0.9 | 1.7 | |
Interest Coverage Ratio Ann. | - | - | - | 2.4 | 2.6 | 2.7 | 2.4 | 2.4 | 3.5 | 2.4 | 3.4 | 2.3 | 4.2 | |
LT Debt To Equity Ann. | - | - | - | 1.6 | 1.6 | 1.4 | 1 | 1.1 | 1 | 1.1 | 1.1 | 1.3 | 0.9 |
*All financials are in USD Million and price data in USD
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Exelon cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history
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- POSITIVE
Cash From Operating Activity Exelon Dec-2025 Cash From Operating Activity is $6,254 Million which is growth of 12.3% YoY.
- POSITIVE
Net Cash Flow Exelon Dec-2025 Net Cash Flow is $262 Million which is growth of 261.7% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.7% | 8.1% | 6,254 | 5,569 | 4,703 | 4,870 | 3,012 | 4,235 | 6,659 | 8,644 | 7,480 | 8,445 | 7,616 | ||
- | - | -8,525 | -7,042 | -7,375 | -6,990 | -3,317 | -4,336 | -7,260 | -7,834 | -7,934 | -15,503 | -7,822 | ||
16.8% | 77.2% | 2,533 | 1,311 | 2,683 | 1,591 | 758 | 145 | -58 | -219 | 717 | 1,191 | 4,830 | ||
Cash Plus Cash Eqv. End Of Year Ann. | 3.3% | 0.6% | 1,201 | 939 | 1,101 | 1,090 | 1,619 | 1,166 | 1,122 | 1,781 | 898 | 635 | 6,502 | |
Net Increase In Cash Plus Cash Eqv.s Ann. | - | 42.9% | 262 | -162 | 11 | -529 | 453 | 44 | -659 | 591 | 263 | -5,867 | 4,624 | |
Cash Plus Cash Eqv. Begin Of Year Ann. | -16.6% | -3.5% | 939 | 1,101 | 1,090 | 1,619 | 1,166 | 1,122 | 1,781 | 1,190 | 635 | 6,502 | 1,878 | |
Income Tax Paid Supplemental Data Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Paid Supplemental Data Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Capex Ann. | - | - | -8,529 | -7,097 | -7,408 | -7,147 | -7,981 | -8,048 | -7,248 | -7,594 | -7,584 | -8,553 | -7,624 | |
Issuance Of Capital Stock Ann. | 7.1% | - | 691 | 148 | 140 | 563 | - | - | 1,150 | 1,868 | ||||
Issuance Of Debt Ann. | -10.9% | -5.7% | 6,075 | 5,124 | 6,225 | 8,595 | 5,130 | 8,168 | 2,732 | 3,241 | 4,091 | 4,956 | 6,789 | |
Repayment Of Debt Ann. | - | - | -2,558 | -2,371 | -2,176 | -3,573 | -1,990 | -6,440 | -1,412 | -2,125 | -3,751 | -2,751 | -2,687 | |
Repurchase Of Capital Stock Ann. | - | - | - | - | - | - | - | - | - | -190 | ||||
Free Cash Flow Ann. | - | - | -2,275 | -1,528 | -2,705 | -2,277 | -4,969 | -3,813 | -589 | 1,050 | -104 | -108 | -8 |
*All financials are in USD Million and price data in USD
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Cash from Operating Act. Ann.
1Y CHG
12.3%
2Y CAGR
15.3%
3Y CAGR
8.7%
5Y CAGR
8.1%
7Y CAGR
-4.5%
10Y CAGR
-2%
Cash from Operating Activity Annual growth is higher than historical averages.
Cash from Financing Act. Ann.
1Y CHG
93.2%
2Y CAGR
-2.8%
3Y CAGR
16.8%
5Y CAGR
77.2%
10Y CAGR
-6.3%
Cash from Financing Annual Activity growth is stable compared to historical averages.
