← EXELON CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $31.4b
$33.5b +6.92%
$36.0b +7.32%
$34.4b -4.30%
$33.0b -4.06%
$36.3b +10.01%
$19.1b -47.51%
$21.7b +13.89%
$23.0b +5.99%
$24.3b +5.34%
$25.3b +4.40%
Revenue from Contract with Customer, Including Assessed Tax $48.0m $207.0m ($62.0m) ($155.0m) $6.0m $171.0m $161.0m $696.0m ($92.0m) ($746.0m) —
Interest Revenue (Expense), Net $1.5b $1.6b $1.6b $1.6b $1.6b $1.6b $1.4b — — — —
Cost of Revenue $3.8b
$4.4b +14.23%
$5.0b +14.29%
— — — — — — — $14.6b
Gross Profit $27.5b
$29.2b +5.91%
$31.0b +6.27%
— — — — — — — $10.7b
Amortization of Intangible Assets $87.0m $92.0m ($109.0m) ($28.0m) ($17.0m) ($3.0m) ($182.0m) $1.0m $1.0m $2.0m —
Restructuring Costs $99.0m $35.0m $35.0m — $105.0m ($57.0m) — — — — —
Operating Expenses $28.2b $29.7b $32.1b $30.1b $30.2b $33.8b $15.8b $17.7b $18.7b $19.1b $20.1b
Other Operating Income $211.0m $590.0m $3.9b $4.4b $2.8b $2.7b $3.3b $4.0b $4.3b $5.1b $5.3b
Operating Income (Loss) $3.1b
$4.3b +36.89%
$3.9b -8.50%
$4.4b +12.21%
$2.8b -35.46%
$2.7b -3.54%
$3.3b +21.74%
$4.0b +21.36%
$4.3b +7.36%
$5.1b +19.19%
$5.3b +2.31%
Interest Expense $1.5b $1.5b $1.5b $1.6b $1.6b $1.5b $1.4b $1.7b $1.9b $2.1b $2.2b
Interest expense to affiliates, net — — — — — $25.0m $25.0m $25.0m ($25.0m) ($25.0m) $2.2b
Investment Income, Interest $17.0m $8.0m $43.0m — — — — — — — —
Debt and Equity Securities, Unrealized Gain (Loss) — — — — — — — $0 $0 — —
Gain (Loss) on Investments $229.0m $616.0m ($303.0m) $663.0m $461.0m $586.0m ($205.0m) $0 $0 — —
Gain on sale of assets ($48.0m) $3.0m $56.0m $31.0m $24.0m $201.0m ($2.0m) $10.0m $12.0m $3.0m —
Other Nonoperating Income (Expense) $413.0m $1.1b ($112.0m) $1.2b $1.1b $1.1b $535.0m $408.0m $262.0m $270.0m —
Total other income and (deductions) ($1.1b) ($504.0m) ($1.7b) ($389.0m) ($490.0m) ($515.0m) ($912.0m) ($1.3b) ($1.7b) ($1.9b) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.0b $3.8b $2.2b $4.0b $2.3b $2.2b $2.4b $2.7b $2.7b $3.3b $3.4b
Net income from continuing operations after income taxes — — — — $1.1b $1.6b $2.1b $2.3b $2.5b — —
Net income from discontinued operations after income taxes — — — — $855.0m $213.0m $117.0m $0 $0 — —
Real Estate Tax Expense $483.0m $545.0m $557.0m $595.0m $602.0m $633.0m $377.0m $401.0m $431.0m $474.0m —
Taxes other than income taxes $1.6b $1.7b $1.8b $1.7b $1.7b $1.8b $1.4b $1.4b $1.5b $1.6b $1.7b
Income Tax Expense (Benefit) $761.0m ($125.0m) $120.0m $774.0m $373.0m $370.0m $349.0m $374.0m $207.0m $523.0m $583.0m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $496.0m $2.7b $768.0m $1.1b $589.0m $1.7b $2.1b $2.3b $2.5b $2.8b $2.8b
Net Income (Loss) Attributable to Noncontrolling Interest $70.0m $77.0m $73.0m $92.0m ($9.0m) $123.0m $1.0m $0 $0 — $2.8b
Earnings Per Share, Basic — $2.84 $1.48 $2.15 $1.43 $1.24 — — — — $2.73
Earnings Per Share, Diluted $0.87 $2.83 $1.48 $2.15 $1.43 $1.24 — — — — $2.72
Income (Loss) from Continuing Operations, Per Basic Share $1 — — — $1 $1 $2 $2 $2 $3 —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $1 $1 $2 $2 $2 $3 —
Income (loss) from discontinued operations and disposal of discontinued operations, net of tax, per basic share (in dollars per share) — — — — $0.45 $0.05 $0.12 $0.00 $0.00 — —
Income (loss) from discontinued operations and disposal of discontinued operations, net of tax, per diluted share (in dollars per share) — — — — $0.45 $0.05 $0.12 $0.00 $0.00 — —
Common Stock, Dividends, Per Share, Declared — — $0.98 $1.03 $1.09 $1.09 $1.35 $1.44 $1.52 $1.60 —
Assumed exercise and/or distributions of stock-based awards (in shares) — $2.0m $2.0m $1.0m $1.0m $1.0m $1.0m $1.0m $0 $1.0m —
Basic average number of shares outstanding (in shares) 1.8b 1.9b 1.9b 1.9b 1.9b 1.9b 986.0m 996.0m 1.0b 1.0b —
Diluted average number of shares outstanding (in shares) 1.8b 1.9b 1.9b 1.9b 1.9b 1.9b 987.0m 997.0m 1.0b 1.0b —
Weighted Average Number of Shares Outstanding, Basic 1.3b 1.3b 1.4b 1.4b 1.4b 1.4b 986.0m 996.0m 1.0b 1.0b 1.0b
Weighted Average Number of Shares Outstanding, Diluted 1.3b 1.3b 1.4b 1.4b 1.4b 1.4b 987.0m 997.0m 1.0b 1.0b 1.0b
Additional Financial Items
Actuarial losses reclassified to periodic benefit cost $184.0m $197.0m $247.0m $149.0m $190.0m $223.0m $42.0m $26.0m $28.0m $22.0m —
Capitalized Computer Software, Amortization $255.0m $270.0m $282.0m — — — — — — — —
Comprehensive income (loss) $1.2b $4.0b $2.1b $2.8b $1.7b $2.5b $2.3b $2.2b $2.5b $3.4b —
Comprehensive income attributable to common shareholders $1.1b $3.9b $2.1b $2.7b $1.8b $2.4b $2.3b $2.2b $2.5b $2.7b —
Comprehensive income attributable to noncontrolling interests $70.0m $77.0m $75.0m $93.0m ($9.0m) $123.0m $1.0m $0 $0 — —
Cost, Depreciation and Amortization $3.9b $3.8b $4.4b $4.3b $5.0b $6.0b $3.3b $3.5b $3.6b $3.6b —
Goodwill, Impairment Loss $0 $0 $0 — — — — — — — —
Operating and maintenance $10.0b $10.1b $9.3b $8.6b $9.4b $8.7b $4.7b $4.6b $4.9b $5.2b —
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax ($48.0m) ($56.0m) ($66.0m) ($65.0m) ($40.0m) ($4.0m) ($1.0m) $0 $0 — —
Other Cost and Expense, Operating $10.0b — — — — — — — — — —
Other comprehensive income (loss) ($36.0m) $171.0m $42.0m ($198.0m) ($206.0m) $650.0m $89.0m ($88.0m) $6.0m ($42.0m) —
Other, net $413.0m $1.1b ($112.0m) $1.2b $1.1b $1.1b $535.0m $408.0m $262.0m $270.0m —
Pension and non-pension postretirement benefit plans valuation adjustments — — — ($289.0m) ($357.0m) $432.0m $46.0m ($109.0m) ($70.0m) ($52.0m) —
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $64.0m $73.0m $69.0m $85.0m $104.0m $136.0m $150.0m $151.0m $157.0m $183.0m —
Purchased power and/or fuel — $14.0b $16.7b $15.5b $14.1b $17.4b $6.2b $8.2b $8.7b $8.7b —
Purchased power and/or fuel from affiliates $0 $1.1b $1.6b $1.5b $1.6b $1.5b $159.0m $0 $0 — —
Taxes, Miscellaneous $1.6b $1.7b $1.8b $1.7b $1.7b $1.8b $1.4b $1.4b $1.5b $1.6b —
Unrealized (loss) gain on cash flow hedges $2.0m $3.0m $12.0m $0 ($3.0m) ($1.0m) $2.0m ($5.0m) $48.0m ($12.0m) —
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses $10.0b $10.1b $9.3b $8.6b $9.4b $8.7b $4.7b $4.6b $4.9b $5.2b —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — $2.1b $2.3b $2.5b — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — $117.0m $0 $0 — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.