ExelonEXCEarnings & Financial Report
Exelon Corporation is an American public utility headquartered in Chicago, and incorporated in Pennsylvania. Exelon is the largest electric parent company in the United States by revenue and is the largest regulated electric utility in the United States with approximately 10 million customers. The company is ranked 187th on the Fortune 500.
Revenue
$5.4B
Gross Profit
N/A
Operating Profit
$913.0M
Net Profit
$448.0M
Gross Margin
N/A
Operating Margin
17.0%
Net Margin
8.4%
YoY Growth
11.3%
EPS
$0.45
Exelon Q2 FY2024 Financial Summary
Exelon reported revenue of $5.4B (up 11.3% YoY) for Q2 FY2024, with a net profit of $448.0M (up 30.6% YoY) (8.4% margin).
Key Financial Metrics
| Total Revenue | $5.4B |
|---|---|
| Net Profit | $448.0M |
| Gross Margin | N/A |
| Operating Margin | 17.0% |
| Report Period | Q2 FY2024 |
Revenue Breakdown
Exelon Q2 FY2024 revenue of $5.4B breaks down across 8 segments, led by Commonwealth Edison Co at $2.1B (38.8% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Commonwealth Edison Co | $2.1B | 38.8% |
| Pepco Holdings LLC | $1.5B | 27.4% |
| Potomac Electric Power Company | $700.0M | 13.1% |
| Delmarva Powerand Light Company | $390.0M | 7.3% |
| Atlantic City Electric Company | $383.0M | 7.1% |
| Natural Gas Us Regulated | $272.0M | 5.1% |
| Other Regulated Revenue | $44.0M | 0.8% |
| Service Other | $2.0M | 0.0% |
Exelon Revenue by Segment — Quarterly Trend
Exelon revenue by segment across the last 4 reported quarters, showing how each business line (such as Commonwealth Edison Co and Pepco Holdings LLC) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Pepco Holdings LLC | — | $1.7B | $2.1B | — |
| Potomac Electric Power Company | — | $827.0M | $992.0M | — |
| Delmarva Powerand Light Company | — | $511.0M | $491.0M | — |
| Atlantic City Electric Company | — | $391.0M | $570.0M | — |
Exelon Annual Revenue by Year
Exelon annual revenue history includes year-by-year totals (for example, 2025 revenue was $24.3B).
| Year | Annual Revenue |
|---|---|
| 2025 | $24.3B |
| 2024 | $23.0B |
Exelon Quarterly Revenue & Net Profit History
Exelon results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $5.4B | -19.4% | N/A | N/A |
| Q4 FY2025 | $5.4B | -1.1% | $594.0M | 11.0% |
| Q3 FY2025 | $6.7B | +9.0% | $875.0M | 13.0% |
| Q2 FY2025 | $5.4B | +1.2% | $391.0M | 7.2% |
| Q1 FY2025 | $6.7B | +11.1% | $908.0M | 13.5% |
| Q4 FY2024 | $5.5B | +1.9% | $647.0M | 11.8% |
| Q3 FY2024 | $6.2B | +2.9% | $707.0M | 11.5% |
| Q2 FY2024 | $5.4B | +11.3% | $448.0M | 8.4% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.36B | $6.15B | $5.47B | $6.71B | $5.43B | $6.71B | $5.41B | $5.41B |
| YoY Growth | 11.3% | 2.9% | 1.9% | 11.1% | 1.2% | 9.0% | -1.1% | -19.4% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $105.11B | $106.07B | $107.78B | $109.48B | $111.15B | $113.54B | $116.57B | $116.57B |
| Liabilities | $78.96B | $79.45B | $80.86B | $81.88B | $83.53B | $85.43B | $87.77B | $87.77B |
| Equity | $26.15B | $26.62B | $26.92B | $27.61B | $27.62B | $28.11B | $28.80B | $28.80B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $1.46B | $1.69B | $1.43B | $1.20B | $1.51B | $2.30B | $1.24B |