Exelon

EXC Utilities Market cap $44.1B as of Sep 14, 2026 16:00 ET S&P 500

Q1 FY26 Jan 1 – Mar 31, 2026 reported May 6, 2026

Revenue$7.24B +8% year over year

Operating profit$1.12B 15% margin

Net profit$0.92B 13% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	7.24	100%	+8%
Electricity US regulated	6.16	85%	+8%
Natural gas US regulated	1.12	15%	+11%
Other and unallocated	−0.03	0%
Operating expenses	−6.12	85%
Property taxes	−0.13	2%	+0pp
D&A	−0.95	13%	+0pp
Other	−5.05	70%	+0pp
Operating profit	1.12	15% margin	−1pp
Tax	−0.20
Net profit	0.92	13% margin	−1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	5.41	100%	−1%
Electricity US regulated	4.68	86%	−4%
Natural gas US regulated	0.74	14%	+28%
Operating expenses	−4.69	87%
Property taxes	−0.13	3%	+0pp
Other	−4.56	84%	+0pp
Operating profit	0.72	13% margin	+1pp
Tax	−0.13
Net profit	0.59	11% margin	−1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	6.71	100%	+9%
Electricity US regulated	6.48	97%	+9%
Natural gas US regulated	0.23	3%	+8%
Operating expenses	−5.68	85%
Property taxes	−0.12	2%	+0pp
Other	−5.56	83%	+0pp
Operating profit	1.03	15% margin	+3pp
Tax	−0.16
Net profit	0.88	13% margin	+2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	5.43	100%	+1%
Electricity US regulated	5.10	94%	+0%
Natural gas US regulated	0.33	6%	+24%
Operating expenses	−4.97	92%
Property taxes	−0.11	2%	+0pp
Other	−4.86	90%	+0pp
Operating profit	0.46	8% margin	−1pp
Tax	−0.07
Net profit	0.39	7% margin	−1pp

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q1 FY26 Jan 1 – Mar 31, 2026 reported May 6, 2026 Operating margin 15% Net profit $0.92B	Jan 1 – Mar 31, 2026	May 6, 2026	$7.24B	+8%	15%	$0.92B	13%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 12, 2026 Operating margin 13% Net profit $0.59B	Oct 1 – Dec 31, 2025	Feb 12, 2026	$5.41B	−1%	13%	$0.59B	11%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 4, 2025 Operating margin 15% Net profit $0.88B	Jul 1 – Sep 30, 2025	Nov 4, 2025	$6.71B	+9%	15%	$0.88B	13%
Q2 FY25 Apr 1 – Jun 30, 2025 reported Jul 31, 2025 Operating margin 8% Net profit $0.39B	Apr 1 – Jun 30, 2025	Jul 31, 2025	$5.43B	+1%	8%	$0.39B	7%