Exelon Corporation income statement EXC

Annual Quarterly

In Q1 of fiscal 2026, the quarter ended Mar 31, 2026, Exelon Corporation reported revenue of $7.2 billion, up 7.9% from the same quarter a year earlier. Net income was $919.0 million, a profit margin of 12.7%. Operating income came to $1.6 billion, an operating margin of 22.2%. Diluted earnings per share were $0.90.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

TTM
Mar 31, 2026
Q1 FY2026
Mar 31, 2026
Q4 FY2025
Dec 31, 2025
Q3 FY2025
Sep 30, 2025
Q2 FY2025
Jun 30, 2025
Q1 FY2025
Mar 31, 2025
Q4 FY2024
Dec 31, 2024
Q3 FY2024
Sep 30, 2024
Q2 FY2024
Jun 30, 2024
Revenue
24,786
+4.6%
7,242
+7.9%
5,412
-1.1%
6,705
+9.0%
5,427
+1.2%
6,714
+11.1%
5,471
+1.9%
6,154
+2.9%
5,361
+11.3%
Operating income
5,217
+10.0%
1,605
+4.5%
1,185
+7.9%
1,500
+25.4%
927
+1.5%
1,536
+37.9%
1,098
+0.5%
1,196
+6.5%
913
+29.7%
Other income (expense)
-1,885
-9.8%
-486
-6.1%
-464
-15.4%
-470
-7.1%
-466
-11.2%
-458
-16.5%
-402
-7.2%
-439
-23.3%
-419
-45.5%
Pretax income
3,332
+10.2%
1,119
+3.8%
721
+3.6%
1,030
+36.1%
461
-6.7%
1,078
+49.5%
696
-2.9%
757
-1.3%
494
+18.8%
Income tax
553
+76.1%
200
+17.6%
127
+159.2%
155
+210.0%
70
+52.2%
170
+169.8%
49
-51.0%
50
-25.4%
46
-37.0%
Net income
2,779
+2.5%
919
+1.2%
594
-8.2%
875
+23.8%
391
-12.7%
908
+38.0%
647
+4.9%
707
+1.0%
448
+30.6%
Basic EPS
2.74
+1.5%
0.90
+0.0%
0.59
-8.9%
0.87
+24.3%
0.39
-13.3%
0.90
+36.4%
0.64
0.70
0.45
Diluted EPS
2.73
+1.4%
0.90
+0.0%
0.59
-9.0%
0.86
+22.9%
0.39
-13.3%
0.90
+36.4%
0.64
0.70
0.45
Weighted average shares, basic
1,015
+1.0%
1,024
+1.6%
1,014
+0.8%
1,011
+0.8%
1,010
+0.9%
1,008
+0.8%
1,006
+1.0%
1,003
+0.7%
1,001
+0.6%
Weighted average shares, diluted
1,016
+1.1%
1,026
+1.7%
1,015
+0.9%
1,013
+0.9%
1,012
+1.1%
1,009
+0.8%
1,006
+0.6%
1,004
+0.7%
1,001
+0.5%
Other measures
Depreciation and amortization
3,087
+4.7%
794
+5.9%
773
+4.2%
764
+4.4%
756
+4.3%
750
+5.5%
742
+5.2%
732
+4.1%
725
+5.1%
EBITDA
8,304
+8.0%
2,399
+4.9%
1,958
+6.4%
2,264
+17.4%
1,683
+2.7%
2,286
+25.3%
1,840
+2.4%
1,928
+5.6%
1,638
+17.5%
Margins
Operating margin
21.05%
22.16%
21.90%
22.37%
17.08%
22.88%
20.07%
19.43%
17.03%
Pretax margin
13.44%
15.45%
13.32%
15.36%
8.49%
16.06%
12.72%
12.30%
9.21%
Profit margin
11.21%
12.69%
10.98%
13.05%
7.20%
13.52%
11.83%
11.49%
8.36%
EBITDA margin
33.50%
33.13%
36.18%
33.77%
31.01%
34.05%
33.63%
31.33%
30.55%
Effective tax rate
16.60%
17.87%
17.61%
15.05%
15.18%
15.77%
7.04%
6.61%
9.31%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry
Electric & Other Services Combined (SIC 4931)
Listed as
EXC (Nasdaq)
Fiscal year ends
December 31
Incorporated in
PA
Headquarters
Chicago, IL
SEC filer status
Large accelerated filer
SEC CIK
1109357

Other Electric & Other Services Combined companies

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.