Exelon Income Statement

EXC / Utilities|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Exelon reported $24.3B in revenue and $2.8B in net income for FY2025. Revenue has grown at a 1.7% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score 0.53 (distress zone, below 1.8 threshold)
High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$24.3B	$23.0B	$21.7B	$19.1B	$17.9B	$16.7B	$34.4B	$36.0B	$33.6B	$31.4B	$29.4B	$27.4B	$24.9B	$23.5B	$19.1B
Operating Income	$5.1B	$4.3B	$4.0B	$3.3B	$2.7B	$2.2B	$4.4B	$3.9B	$4.4B	$3.2B	$4.4B	$3.1B	$3.7B	$2.4B	$4.5B
Interest Expense	-	-	-	-	-	$1.6B	$1.6B	$1.5B	$1.5B	$1.5B	$992.0M	$1.0B	$1.3B	$891.0M	$701.0M
Income Tax	$523.0M	$207.0M	$374.0M	$349.0M	$38.0M	-$7.0M	$774.0M	$118.0M	-$126.0M	$753.0M	$1.1B	$666.0M	$1.0B	$627.0M	$1.5B
Net Income	$2.8B	$2.5B	$2.3B	$2.2B	$1.8B	$2.0B	$3.0B	$2.1B	$3.9B	$1.2B	$2.3B	$1.8B	$1.7B	$1.2B	$668.0M
EPS (Basic)	-	-	-	-	$3.02	$2.07	$3.99	$1.21	$2.55	$0.19	$0.80	$0.10	-$0.01	$1.01	$1.13
EPS (Diluted)	-	-	-	-	$3.01	$2.07	$3.98	$1.21	$2.54	$1.88	$2.00	$1.42	$3.75	$3.87	$4.09
Shares Outstanding	1.0B	999.0M	994.0M	979.0M	976.0M	973.0M	968.0M	963.3M	893.0M	919.9M	859.8M	857.3M	854.8M	855.0M	661.8M
Operating Margin	21.2%	18.8%	18.5%	17.4%	14.9%	13.2%	12.7%	10.8%	13.1%	10.2%	15.0%	11.3%	14.7%	10.1%	23.5%
Profit Margin	11.4%	10.7%	10.7%	11.4%	10.2%	11.7%	8.8%	5.8%	11.5%	3.8%	7.6%	6.6%	7.0%	5.0%	3.5%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Exelon Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$24.3B

$23.0B

$21.7B

$19.1B

$17.9B

$16.7B

$34.4B

$36.0B

$33.6B

$31.4B

$29.4B

$27.4B

$24.9B

$23.5B

$19.1B

Operating Income

$5.1B

$4.3B

$4.0B

$3.3B

$2.7B

$2.2B

$4.4B

$3.9B

$4.4B

$3.2B

$4.4B

$3.1B

$3.7B

$2.4B

$4.5B

Interest Expense

$1.6B

$1.5B

$992.0M

$1.0B

$1.3B

$891.0M

$701.0M

Income Tax

$523.0M

$207.0M

$374.0M

$349.0M

$38.0M

-$7.0M

$774.0M

$118.0M

-$126.0M

$753.0M

$1.1B

$666.0M

$1.0B

$627.0M

$1.5B

Net Income

$2.8B

$2.5B

$2.3B

$2.2B

$1.8B

$2.0B

$3.0B

$2.1B

$3.9B

$1.2B

$2.3B

$1.8B

$1.7B

$1.2B

$668.0M

EPS (Basic)

$3.02

$2.07

$3.99

$1.21

$2.55

$0.19

$0.80

$0.10

-$0.01

$1.01

$1.13

EPS (Diluted)

$3.01

$2.07

$3.98

$1.21

$2.54

$1.88

$2.00

$1.42

$3.75

$3.87

$4.09

Shares Outstanding

1.0B

999.0M

994.0M

979.0M

976.0M

973.0M

968.0M

963.3M

893.0M

919.9M

859.8M

857.3M

854.8M

855.0M

661.8M

Operating Margin

21.2%

18.8%

18.5%

17.4%

14.9%

13.2%

12.7%

10.8%

13.1%

10.2%

15.0%

11.3%

14.7%

10.1%

23.5%

Profit Margin

11.4%

10.7%

11.4%

10.2%

11.7%

8.8%

5.8%

11.5%

3.8%

7.6%

6.6%

7.0%

5.0%

3.5%