Company / Operating Margin
Exelon Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
21.2%
FY2025
5-year range
14.9% / 21.2%
FY2021-FY2025
Trend
+13.1%
vs FY2024
Sector context
#34 of 61
Utilities
What the data says
At 21.2%, Exelon's operating margin ranks #34 of 61 in the Utilities sector. Operating Margin has increased for 7 consecutive years, from 10.8% in FY2018 to 21.2% in FY2025.
Based on SEC 10-K filings.
21.2% in FY2025 with a 5-year CAGR of +8.1%.
Improved from 18.5% to 21.2% over the past 2 years.
Utilities sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +3.8pp
- 5-Year Change
- +8.1pp
- 10-Year Change
- -
Sector benchmark
#34 of 61 in UtilitiesTop 56% of 61This company 21.2% Sector average 21.7%
▼
-2.0% below sector average
Key checks
Key Insights
- Exelon's operating margin has grown for 7 consecutive years.
- In FY2025, operating margin increased 13.1% year-over-year.
- Currently 0.4pp below the Utilities sector average.
- Lowest operating margin in the period was in FY2016.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 21.2% | +13.1% |
| FY2024 | 18.8% | +1.3% |
| FY2023 | 18.5% | +6.6% |
| FY2022 | 17.4% | +16.3% |
| FY2021 | 14.9% | +13.7% |
| FY2020 | 13.2% | +3.5% |
| FY2019 | 12.7% | +17.5% |
| FY2018 | 10.8% | -17.4% |
| FY2017 | 13.1% | +27.7% |
| FY2016 | 10.2% | -31.6% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026