FINHUB Insights

EXC · Q2 FY25 · Apr 1 – Jun 30, 2025

Exelon Q2 FY25: where the revenue came from and where it went

Exelon Q2 FY25: revenue $5.4B (+1% year over year). Net profit $0.4B. Largest cohort Electricity US Regulated $5.1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Jul 31, 2025 10-Q
Sankey diagram of Exelon's income statement for Q2 FY25: revenue of $5.4 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5.4B +1% year over year
Operating profit$0.9B 17% margin
Net profit$0.4B 7% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 5.4 100% +1%
Electricity US Regulated 5.1 94% +0%
Natural Gas US Regulated 0.3 6% +24%
Operating and maintenance−3.224%+0pp
Depreciation and amortization−0.917%+0pp
Taxes other than income taxes−0.47%+0pp
Operating profit0.917% margin+0pp
Tax−0.1
Interest & other costs−0.4
Net profit0.47%−1pp
Filing on EDGAR More quarters of EXC

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters