Exelon Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 17.94B | 19.08B | 21.73B | 23.03B | 24.26B | 5.3% | |
| Cost of Revenue | (10.93B) | (11.05B) | (12.80B) | (13.62B) | (17.48B) | 28.3% | |
Gross Profit | 7.01B | 8.03B | 8.93B | 9.40B | 6.77B | -28.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (6.43B) | (3.33B) | (3.51B) | (3.59B) | (3.64B) | 1.4% | |
Operating Income (EBIT) | 2.68B | 3.31B | 4.02B | 4.32B | 5.14B | 19.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.29B) | (1.45B) | (1.73B) | (1.91B) | (2.13B) | 11.1% | |
| Other Income/Expenses (Net) | -1.03B | -912.00M | -1.32B | -1.65B | -1.85B | 12.2% | |
Income Before Tax | 1.65B | 2.40B | 2.70B | 2.67B | 3.29B | 23.4% | |
| Income Tax Expense | (38.00M) | (349.00M) | (374.00M) | (207.00M) | (523.00M) | 152.7% | |
Net Income | 1.71B | 2.17B | 2.33B | 2.46B | 2.77B | 12.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $2 | $3 | 11.8% | |
| Weighted Avg Shares Outstanding | 979.00M | 986.00M | 996.00M | 1.00B | 1.01B | 0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 980.00M | 987.00M | 997.00M | 1.00B | 1.01B | 0.9% | |
EBITDA | 9.38B | 7.17B | 7.94B | 8.18B | 9.06B | 10.8% |
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EXC in the Utilities
Large Cap