Exelon (EXC)
Owner of regulated electric and gas delivery utilities across Illinois and the Mid-Atlantic.
$41.80
After hours0.00 (0.00%)
At close$41.80(−0.43%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,980 | 5,367 | 6,043 | 5,361 | 6,154 | 5,471 | 6,714 | 5,427 | 6,705 | 5,412 | 7,242 | 5,967 |
| Cost of revenue | 3,584 | 3,050 | 3,681 | 3,201 | 3,658 | 3,083 | 3,869 | 3,217 | 3,817 | 6,582 | 5,194 | 3,518 |
| Gross profit | 2,396 | 2,317 | 2,362 | 2,160 | 2,496 | 2,388 | 2,845 | 2,210 | 2,888 | −1,170 | 2,048 | 2,449 |
| 1,273 | 1,225 | 1,248 | 1,247 | 1,300 | 1,290 | 1,309 | 1,283 | 1,387 | −2,350 | 443 | 1,470 | |
| Other expenses | 1,273 | 1,225 | 1,248 | 1,247 | 1,300 | 1,290 | 1,309 | 1,283 | 1,387 | −2,350 | 443 | 1,470 |
| Operating income | 1,123 | 1,092 | 1,114 | 913 | 1,196 | 1,098 | 1,536 | 927 | 1,500 | 1,181 | 1,605 | 979 |
| −356 | −375 | −393 | −419 | −439 | −402 | −458 | −466 | −470 | −459 | −486 | −484 | |
| Interest expense | 437 | 452 | 468 | 483 | 496 | 468 | 510 | 531 | 538 | 548 | 555 | 568 |
| Other non-operating income | −81 | −77 | −75 | −64 | −57 | −66 | −52 | −65 | −68 | 185 | −69 | −84 |
| Income before tax | 767 | 717 | 721 | 494 | 757 | 696 | 1,078 | 461 | 1,030 | 722 | 1,119 | 495 |
| Income tax expense | 67 | 100 | 63 | 46 | 50 | 49 | 170 | 70 | 155 | 128 | 200 | 99 |
| Net income from continuing operations | 700 | 617 | 658 | 448 | 707 | 647 | 908 | 391 | 875 | 594 | 919 | 396 |
| Net income | 700 | 617 | 658 | 448 | 707 | 647 | 908 | 391 | 875 | 594 | 919 | 396 |
| EPS, basic | $0.70 | $0.62 | $0.66 | $0.45 | $0.70 | $0.64 | $0.90 | $0.39 | $0.87 | $0.58 | $0.90 | $0.39 |
| EPS, diluted | $0.70 | $0.62 | $0.66 | $0.45 | $0.70 | $0.64 | $0.90 | $0.39 | $0.86 | $0.59 | $0.90 | $0.39 |
| Weighted average shares, basic | 996 | 999 | 1,000 | 1,001 | 1,003 | 1,005 | 1,008 | 1,003 | 1,011 | 1,011 | 1,024 | 1,025 |
| Weighted average shares, diluted | 997 | 999 | 1,001 | 1,001 | 1,004 | 1,005 | 1,009 | 1,003 | 1,013 | 1,012 | 1,026 | 1,028 |
| EBITDA | 2,094 | 1,876 | 2,069 | 1,871 | 2,161 | 2,077 | 2,493 | 1,894 | 2,480 | 1,920 | 2,627 | 2,031 |
| Depreciation & amortization | 889 | 707 | 880 | 894 | 908 | 913 | 905 | 902 | 912 | 924 | 953 | 968 |
| EBIT | 1,204 | 1,169 | 1,189 | 977 | 1,253 | 1,164 | 1,588 | 992 | 1,568 | 996 | 1,674 | 1,063 |