Exelon Corporation

NasdaqGS-EXC

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Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	6,705	5,427	6,714	5,471	6,154	5,361
Total Revenues %Chg	9%	1.2%	11.1%	1.9%	2.9%	11.3%
Electric Operating Revenues
Competitive Businesses Revenues
Natural Gas Operating Revenues
Revenues from Alternative Revenue Programs
Operating Revenue from Affiliates
Operating Revenues
Operating Revenues
Operating Revenues
Operating Revenues
Operating Revenues
Fuel and Purchased Power Expense	2,692	1,896	2,522	5,697	2,383	1,992
Competitive Businesses Purchased Power and Fuel
Rate-Regulated Utility Purchased Power and Fuel
Purchased Power
Purchased Fuel
Purchased Power and Fuel from Affiliates
Purchased Power and Fuel
Purchased Power and Fuel
Purchased Power and Fuel
Purchased Power and Fuel
Purchased Power and Fuel
Operations and Maintenance Expenses	1,172	1,321	1,347	2,368	1,275	1,209
Operating and Maintenance
Operating and Maintenance
Operating and Maintenance
Operating and Maintenance
Operating and Maintenance
Gross Profit	2,841	2,210	2,845	-2,594	2,496	2,160
Gross Profit Margin	42.4%	40.7%	42.4%	-47.4%	40.6%	40.3%
Depreciation & Amortization Expenses	912	902	903	1,826	908	894
Depreciation and Amortization
Depreciation and Amortization
Depreciation and Amortization
Depreciation and Amortization
Depreciation and Amortization
Taxes Other than Income Tax	429	383	405	754	395	360
Taxes Other Than Income Taxes
Taxes Other Than Income
Taxes Other Than Income Taxes
Taxes Other Than Income Taxes
Taxes Other Than Income Taxes
Net Gains on Disposal of Operating Assets	—	2	-1	-1	3	7
Gain on Sales of Assets and Businesses
Gain on Sale of Assets
Gain on Sales of Assets
Other Operating Expenses	—	-2	1	1	-3	-7
Gain on Sale of Assets
Gain on Sales of Assets and Businesses
Gain on Sales of Assets
Operating Profit	1,500	927	1,536	2,195	1,196	913
Operating Income
Operating Income
Operating Income
Operating Income
Operating Income
Operating Margin	22.4%	17.1%	22.9%	40.1%	19.4%	17%
Interest and Investment Income	—	—	—	—	—	—
Equity in Earnings of Unconsolidated Affiliates
Equity in Earnings of Unconsolidated Affiliates
Equity in Earnings of Unconsolidated Affiliates
Equity in Earnings of Unconsolidated Affiliates
Interest Expense	-538	-531	-510	-935	-496	-483
Interest Expense, Net
Interest Expense, Net
Interest Expense to Affiliates, Net
Interest Expense, Net
Interest Expense, Net
Interest Expense, Net
Non-Operating Income	68	65	52	132	57	64
Gain on Deconsolidation of Business
Bargain Purchase Gain
Other, Net
Other, Net
Other, Net
Other, Net
Other, Net
Other, Net
Total Non-Operating Income	-470	-466	-458	-803	-439	-419
Income Before Provision for Income Taxes	1,030	461	1,078	1,392	757	494
Income from Continuing Operations Before Income Taxes
Income Before Income Taxes
Income Before Income Taxes
Income Before Income Taxes
Income Before Income Taxes
Provision for Income Taxes	155	70	170	98	50	46
Consolidated Net Income	875	391	908	1,294	707	448
Income from Continuing Operations
Net Income Attributable to Minority Interests and Other	—	—	—	—	—	—
Net Loss Attributable to Noncontrolling Interests and Preference Stock Dividends
Net Income Attributable to Noncontrolling Interests
Net Income Attributable to Noncontrolling Interests
Net Loss Attributable to Noncontrolling Interests and Preference Stock Dividends
Net Income Attributable to Discontinued Operations	—	—	—	—	—	—
Net Income from Discontinued Operations After Income Taxes
Net Income from Discontinued Operations
Net Income Attributable to Common Shareholders	875	391	908	1,294	707	448
Net Income Attributable to Common Shareholders
Basic EPS	0.9	0.4	0.9	0.6	0.7	0.5
Diluted EPS	0.9	0.4	0.9	0.6	0.7	0.5
Basic Weighted Average Shares Outstanding	1,011	1,010	1,008	1,006	1,003	1,001
Total Shares Outstanding	1,010.3	1,010	1,009.5	1,005	1,004.8	1,000.5
Diluted Weighted Average Shares Outstanding	1,013	1,012	1,009	1,006	1,004	1,001
EBITDA	2,413	1,828	2,441	3,108	2,105	1,807
Effective Tax Rate	15%	15.2%	15.8%	7%	6.6%	9.3%