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  4. EXELON CORP.
Exelon Corp.
XNAS: EXC
41.760.03(0.07%)
4.4M
XNAS Volume

XNAS 09 Oct, 2026 5:30 PM (EDT)

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Exelon quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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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

  • 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.

Exelon Corp., Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
Operating Rev.
5,9677,2425,4126,7055,4276,7145,4716,1545,3616,0435,3675,9804,818
Cost Of Rev.
3,5974,2422,8933,8643,2173,8693,0833,6583,2013,6813,0503,5842,924
Gross Profit
2,3703,0002,5192,8412,2102,8452,3882,4962,1602,3622,3172,3961,894
⌄
1,3911,3951,3361,3411,2851,3081,2901,3031,2541,2501,2351,2731,190
Operating Profit
9791,6051,1831,5009251,5371,0981,1939061,1121,0821,123704
-574-555-549-538-531-510-468-496-483-468-452-437-427
Profit Before Tax
4951,1197211,0304611,078696757494721717767416
Tax
9920012715570170495046631006773
⌄
396919594875391908647707448658617700343
Diluted NI Avail to Com Stockholders Ann.
396919594875391908647707448658617700343
Basic EPS
0.40.90.60.90.40.90.60.70.50.70.60.70.3
Diluted EPS After ExtraOrdinary
0.40.90.60.90.40.90.60.70.40.70.60.70.3
Number Of Shares End
1,0251,0241,0141,0111,0101,0081,0061,0031,0011,000996996995
Net Income Continuing Discontinued Operations
396919594875391908647707448658617700343
Normalized Income
396919592.4875389.3908.8647704.2441.7656.2608.4700343
Interest Income
-------------
Interest
574555549538531510468496483468452437427
Net Interest Income
-574-555-549-538-531-510-468-496-483-468-452-437-427
EBIT
1,0691,6741,2701,5689921,5881,1641,2539771,1891,1691,204843
EBITDA
2,0372,6262,1932,4801,8942,4932,0772,1611,8712,0692,0592,0941,710
Reconciled Cost Of Rev.
3,7544,4003,0434,0123,5153,8673,2524,1663,2013,6803,2334,1222,923
Reconciled Depr.
811794773764604905744400894880707352867
Profit From Continuing Operations
396919594874392908647707448658617699343
Normalized EBITDA
2,0372,6262,1912,4801,8922,4942,0772,1581,8642,0672,0492,0941,710
*All financials are in USD Million and price data in USD

Exelon competitor comparison and performance snapshot within industry

Exelon annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

  • 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.

Exelon Corp., Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
8.3%
-6%
 24,25823,02821,72719,07836,34733,03934,43835,98533,53131,36029,447
Cost Of Rev. Ann.
7.8%
-10.1%
14,59613,84413,62312,80011,04626,02323,51224,11226,00724,16122,68821,406
Gross Profit Ann.
9%
1.8%
10,73010,4149,4058,9278,03210,3249,52710,3269,9789,3708,6728,041
Operating Exp. Ann.
3.8%
-4.8%
5,4635,2695,0984,9144,7157,8026,7285,9846,1365,5595,5123,650
Operating Profit Ann.
15.8%
12.9%
5,2675,1454,3074,0133,3172,5222,7994,3423,8423,8113,1604,391
-
-
-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%
 2732744185331,2571,1691,259-561,505365-28
PBT Ann.
11.1%
7.1%
3,3653,2912,6672,7022,4032,2082,3333,9852,2323,7561,9893,330
Tax Ann.
14.4%
7%
581523207374349370373774120-1257611,073
⌄
8.5%
7.1%
2,7842,7682,4602,3282,1701,7061,9632,9362,0103,7701,1342,269
Diluted NI Avail to Com Stockholders Ann.
8.5%
7.1%
2,7842,7682,4602,3282,1701,7061,9632,9362,0103,7701,1342,269
EPS Ann.
7.1%
6.2%
 2.72.52.32.21.7232.141.22.6
Diluted EPS Ann.
7.1%
6.2%
 2.72.52.32.21.7232.141.22.5
Number Of Shares End
0.6%
0.8%
 1,0141,006996995982976976967965924923
Total Exp. Ann.
6.6%
-8.8%
 19,11318,72117,71415,76133,82530,24030,09632,14329,72028,20025,056
Net Income Continuing Discontinued Operations Ann.
8.5%
7.1%
2,7842,7682,4602,3282,1701,7061,9632,9362,0103,7701,1342,269
Normalized Income Ann.
10.4%
7.3%
2,782.42,765.52,448.92,319.42,054.71,509.61,942.82,910.21,9573,500.61,163.62,256.8
Interest Income Ann.
-
-
 -----------
Interest Ann.
13.7%
5.4%
2,2162,1271,9141,7291,4471,5711,6351,6161,5541,5601,5361,033
EBITDA Ann.
7.1%
-2.9%
9,3369,0588,1757,9377,38311,35210,49511,3819,75710,7439,1018,350
Reconciled Cost Of Rev. Ann.
10%
-8.1%
15,20914,43814,29913,52010,83824,48621,99922,58424,38922,56221,04819,869
Reconciled Depr. Ann.
-4.8%
-14.1%
3,1423,0462,9182,7863,5337,5736,5275,7805,9715,4275,5763,987
Profit From Continuing Operations Ann.
8.4%
7.2%
2,7832,7682,4602,3282,1711,8291,9543,0282,0843,8491,2042,250
Normalized EBITDA Ann.
7%
-2.9%
9,3349,0558,1637,9277,38511,15110,47111,3499,70110,2949,1498,332
*All financials are in USD Million and price data in USD
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

  • 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.

Exelon Corp., Balance Sheet, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
6.9%
-2.1%
116,570107,784101,54695,349133,013129,317124,977119,666116,700114,90495,384
⌄
7.5%
-1.5%
87,77280,86375,79170,60598,21894,44990,40486,59684,56887,29268,090
⌄
5.2%
-2.4%
28,79826,92125,75524,74434,39332,58532,22430,76429,85725,83725,793
Total Capitalization Ann.
8.2%
2.4%
76,60170,25865,83760,40670,10768,06863,94365,22962,42258,05350,079
Tangible Assets Ann.
7%
-3.1%
22,16820,29119,12518,11427,71625,90825,37323,96923,18019,16022,366
Working Capital Ann.
-
-
-785-1,227-1,814-3,275-2,154-209-2,1481,9561,038-1,0456,216
Invested Capital Ann.
6.8%
1.9%
78,87873,57069,76364,79476,81071,91870,02367,29265,43961,75052,112
Tangible Book Value Ann.
7%
-3.1%
22,16820,29119,12518,11427,71625,90825,37323,96923,18019,16022,366
Borrowings Ann.
7.7%
4.9%
50,08046,64944,00840,05042,41739,33337,79936,52835,58235,91326,319
Net Debt Ann.
7.6%
5%
49,45446,29243,56339,64341,23538,67037,21234,93234,68435,27819,817
Share Issued Ann.
0.9%
0.9%
1,024.41,007.11,001996981978975970965959955
Number Of Shares End
0.6%
0.8%
1,0141,006996995982976976967965924923
*All financials are in USD Million and price data in USD
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

  • 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.

Exelon Corp., Ratios, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '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 %
-
-
-1.51.51.20.90.91.60.73.20.70.9
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.
-
-
-16.516.58.414.513.51415.614.714.213.5
Asset Turnover Ann. %
-
-
-0.20.20.20.30.30.30.30.30.30.3
Working Capital Turnover Ann.
-
-
-30.9-18.8-12-5.8-16.9-158.1-1618.432.3-304.7
Quick Ratio Ann.
-
-
-0.40.40.40.40.40.50.70.60.51.2
Current Ratio Ann.
-
-
-0.90.80.70.910.91.21.10.91.7
Interest Coverage Ratio Ann.
-
-
-2.42.62.72.42.43.52.43.42.34.2
LT Debt To Equity Ann.
-
-
-1.61.61.411.111.11.11.30.9
*All financials are in USD Million and price data in USD

Exelon cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

  • 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.

Exelon Corp., Cash Flow, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
8.7%
8.1%
6,2545,5694,7034,8703,0124,2356,6598,6447,4808,4457,616
-
-
-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%
2,5331,3112,6831,591758145-58-2197171,1914,830
Cash Plus Cash Eqv. End Of Year Ann.
3.3%
0.6%
1,2019391,1011,0901,6191,1661,1221,7818986356,502
Net Increase In Cash Plus Cash Eqv.s Ann.
-
42.9%
262-16211-52945344-659591263-5,8674,624
Cash Plus Cash Eqv. Begin Of Year Ann.
-16.6%
-3.5%
9391,1011,0901,6191,1661,1221,7811,1906356,5021,878
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%
-
691148140563--1,1501,868
Issuance Of Debt Ann.
-10.9%
-5.7%
6,0755,1246,2258,5955,1308,1682,7323,2414,0914,9566,789
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.
-
-
-2,275-1,528-2,705-2,277-4,969-3,813-5891,050-104-108-8
*All financials are in USD Million and price data in USD
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.