Exelon Financial Statements
NASDAQ: EXCUtilitiesPower GenerationUSD
At close: Oct 8, 4:00 PM ET · Delayed 15 min
Exelon revenue and earnings
In fiscal 2025, Exelon generated $24.26 billion in revenue, up 5.3% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $2.77 billion (+12.5% year over year), for a net margin of 11.4% versus a median of 10.7% in the prior 5 years. Operating margin was 21.2%.
Diluted earnings per share came in at $2.73, up from $2.45. Over the last 5 fiscal years, EXC's revenue has grown at a 7.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Exelon income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.26B | 23.03B | 21.73B | 19.08B | 17.94B | 16.66B | 34.44B | 35.98B | 33.56B | 31.37B |
| Revenue growth (YoY) | +5.34% | +5.99% | +13.89% | +6.36% | +7.65% | -51.61% | -4.28% | +7.21% | +6.99% | +6.52% |
| Operating Expenses | — | — | — | 15.76B | 15.26B | 14.48B | 30.10B | 32.14B | 29.62B | 28.11B |
| Operating Income | 5.15B | 4.32B | 4.02B | 3.31B | 2.68B | 2.19B | 4.37B | 3.89B | 4.39B | 3.21B |
| Interest Expense | — | — | — | — | — | 1.61B | 1.59B | 1.53B | 1.52B | 1.50B |
| Other Income (Expense) | -1.86B | -1.65B | -1.32B | -912.00M | -1.03B | -1.10B | -389.00M | -1.67B | -613.00M | -1.24B |
| Pretax Income | 3.29B | 2.67B | 2.70B | 2.40B | 1.65B | 1.09B | 3.98B | 2.23B | 3.77B | 1.97B |
| Income Tax | 523.00M | 207.00M | 374.00M | 349.00M | 38.00M | -7.00M | 774.00M | 118.00M | -126.00M | 753.00M |
| Net Income | 2.77B | 2.46B | 2.33B | 2.17B | 1.83B | 1.95B | 3.03B | 2.08B | 3.87B | 1.20B |
| Net Income growth (YoY) | +12.52% | +5.67% | +7.23% | +18.70% | -6.40% | -35.47% | +45.65% | -46.27% | +223.49% | -46.84% |
| EPS (Basic) | 2.74 | 2.45 | 2.34 | 2.08 | 1.74 | 2.01 | 3.02 | 2.07 | 3.99 | 1.21 |
| EPS (Diluted) | 2.73 | 2.45 | 2.34 | 2.08 | 1.74 | 2.01 | 3.01 | 2.07 | 3.98 | 1.21 |
| Shares Outstanding (Basic) | 1.01B | 1.00B | 996.00M | 986.00M | 979.00M | 976.00M | 973.00M | 967.00M | 947.00M | 924.00M |
| Shares Outstanding (Diluted) | 1.01B | 1.00B | 997.00M | 987.00M | 980.00M | 977.00M | 974.00M | 969.00M | 949.00M | 927.00M |
| EBITDA | 8.79B | 7.92B | 7.53B | 6.64B | 5.71B | 5.08B | 8.63B | 8.24B | 8.22B | 7.15B |
| Operating Margin | 21.22% | 18.76% | 18.52% | 17.38% | 14.95% | 13.15% | 12.70% | 10.81% | 13.08% | 10.24% |
| Net Margin | 11.41% | 10.68% | 10.71% | 11.38% | 10.20% | 11.73% | 8.79% | 5.78% | 11.53% | 3.81% |
This table shows 10 annual periods of Exelon's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow EXC's reporting calendar. What is a income statement?