Exelon Corporation

NasdaqGS-EXC

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Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	12,141	11,625	11,403	11,347	10,380	9,512
Total Revenues %Chg	6.5%	2.4%	9.9%	19.3%	8.5%	2.4%
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
Fuel and Purchased Power Expense	4,418	4,282	4,401	4,423	3,818	3,021
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
Operations and Maintenance Expenses	2,668	2,459	2,481	2,212	2,347	2,385
Operating and Maintenance
Operating and Maintenance
Operating and Maintenance
Gross Profit	5,055	4,884	4,521	4,712	4,215	4,106
Gross Profit Margin	41.6%	42%	39.6%	41.5%	40.6%	43.2%
Depreciation & Amortization Expenses	1,805	1,821	1,773	1,779	1,727	1,678
Depreciation and Amortization
Depreciation and Amortization
Depreciation and Amortization
Taxes Other than Income Tax	788	773	731	729	679	706
Taxes Other Than Income Taxes
Taxes Other Than Income
Taxes Other Than Income
Taxes Other Than Income
Net Gains on Disposal of Operating Assets	1	3	9	10	—	—
Gain on Sales of Assets
Gain on Sales of Assets
Gain on Sales of Assets
Other Operating Expenses	-1	-3	-9	-10	—	—
Gain on Sale of Assets
Gain on Sales of Assets
Gain on Sales of Assets
Operating Profit	2,463	2,293	2,026	2,214	1,809	1,722
Operating Income
Operating Income
Operating Income
Operating Margin	20.3%	19.7%	17.8%	19.5%	17.4%	18.1%
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
Equity in Earnings of Unconsolidated Affiliates
Interest Expense	-1,040	-964	-950	-889	-840	-750
Interest Expense, Net
Interest Expense to Affiliates, Net
Interest Expense, Net
Interest Expense, Net
Non-Operating Income	117	123	139	159	249	222
Gain on Deconsolidation of Business
Bargain Purchase Gain
Gain on Deconsolidation of Business
Other, Net
Other, Net
Other, Net
Other, Net
Total Non-Operating Income	-923	-841	-811	-730	-591	-528
Income Before Provision for Income Taxes	1,540	1,452	1,215	1,484	1,218	1,194
Income Before Income Taxes
Income Before Income Taxes
Income Before Income Taxes
Provision for Income Taxes	240	98	109	168	206	86
Income Taxes
Consolidated Net Income	1,300	2,460	1,106	2,328	1,012	1,108
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 Loss Attributable to Noncontrolling Interests and Preference Stock Dividends
Net Loss Attributable to Noncontrolling Interests and Preference Stock Dividends
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	1,300	2,460	1,106	2,328	1,012	1,108
Net Income Attributable to Common Shareholders
Basic EPS	1.3	1.3	1.1	1.3	1	1.1
Diluted EPS	1.3	1.4	1.1	1.3	1	1.1
Basic Weighted Average Shares Outstanding	1,009	1,005	1,001	997	995	991
Total Shares Outstanding	1,010	1,005	1,000.5	999.2	995.2	993.8
Diluted Weighted Average Shares Outstanding	1,011	1,005	1,001	998	996	992
EBITDA	4,269	4,115	3,800	3,993	3,536	3,401
Effective Tax Rate	15.6%	6.7%	9%	11.3%	16.9%	7.2%