Company / Operating Income
Exelon Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$5.1B
FY2025
5-year range
$2.7B / $5.1B
FY2021-FY2025
Trend
+19.2%
vs FY2024
Sector context
#10 of 71
Utilities
What the data says
Exelon's operating income of $5.1B is higher than 86% of companies in the Utilities sector (FY2025). Operating Income has increased for 5 consecutive years, from $2.2B in FY2020 to $5.1B in FY2025.
Based on SEC 10-K filings.
$5.1B in FY2025 with a 5-year CAGR of +18.6%. Top quartile in the Utilities sector.
Improved from $4.0B to $5.1B over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +15.8%
- 5-Year CAGR
- +18.6%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in UtilitiesTop 14% of 71This company $5.1B Sector average $2.0B
▼
+161.2% above sector average
Key checks
Key Insights
- Exelon's operating income has grown for 5 consecutive years.
- 5-year CAGR of +18.6%, indicating consistent growth.
- In FY2025, operating income increased 19.2% year-over-year.
- Ranks #10 out of 71 companies in the Utilities sector.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.1B | +19.2% |
| FY2024 | $4.3B | +7.4% |
| FY2023 | $4.0B | +21.4% |
| FY2022 | $3.3B | +23.6% |
| FY2021 | $2.7B | +22.4% |
| FY2020 | $2.2B | -49.9% |
| FY2019 | $4.4B | +12.4% |
| FY2018 | $3.9B | -11.3% |
| FY2017 | $4.4B | +36.6% |
| FY2016 | $3.2B | -27.1% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026