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Exelon Corporation
EXCVV•NASDAQ
Utilities
Regulated Electric
$41.40
$-0.60(-1.43%)
Exelon Corporation (EXCVV) Financial Performance & Income Statement Overview
Review Exelon Corporation’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
5.99%
↑ 5.99%
Operating Income Growth
7.36%
↑ 7.36%
Net Income Growth
5.67%
↑ 5.67%
Operating Cash Flow Growth
-42.31%
↓ 42.31%
Operating Margin
19.97%
↑ 19.97%
Gross Margin
37.94%
↑ 37.94%
Net Profit Margin
11.43%
↑ 11.43%
ROE
10.10%
↑ 10.10%
ROIC
4.67%
↑ 4.67%
Exelon Corporation (EXCVV) Income Statement & Financial Overview
Review Exelon Corporation's (EXCVV) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $5.47B | $6.15B | $5.36B | $6.04B |
| Cost of Revenue | $3.08B | $3.66B | $4.10B | $4.56B |
| Gross Profit | $2.39B | $2.50B | $1.26B | $1.48B |
| Gross Profit Ratio | $0.44 | $0.41 | $0.24 | $0.25 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $3.00M | $11.00M | $7.00M |
| Operating Expenses | $1.29B | $1.30B | $360.00M | $371.00M |
| Total Costs & Expenses | $4.37B | $4.96B | $4.46B | $4.93B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $468.00M | $496.00M | $483.00M | $468.00M |
| Depreciation & Amortization | $744.00M | $909.00M | $894.00M | $880.00M |
| EBITDA | $2.08B | $2.16B | $1.87B | $2.07B |
| EBITDA Ratio | $0.38 | $0.35 | $0.34 | $0.33 |
| Operating Income | $1.10B | $1.20B | $903.00M | $1.11B |
| Operating Income Ratio | $0.20 | $0.19 | $0.17 | $0.18 |
| Other Income/Expenses (Net) | -$402.00M | -$439.00M | -$419.00M | -$393.00M |
| Income Before Tax | $696.00M | $757.00M | $494.00M | $721.00M |
| Income Before Tax Ratio | $0.13 | $0.12 | $0.09 | $0.12 |
| Income Tax Expense | $49.00M | $50.00M | $46.00M | $63.00M |
| Net Income | $647.00M | $707.00M | $448.00M | $658.00M |
| Net Income Ratio | $0.12 | $0.11 | $0.08 | $0.11 |
| EPS | $0.65 | $0.70 | $0.45 | $0.66 |
| Diluted EPS | $0.65 | $0.70 | $0.45 | $0.66 |
| Weighted Avg Shares Outstanding | $1.003B | $1.003B | $1.001B | $1.00B |
| Weighted Avg Shares Outstanding (Diluted) | $1.003B | $1.004B | $1.001B | $1.001B |
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