EXC · Q3 FY25 · Jul 1 – Sep 30, 2025
Exelon Q3 FY25: where the revenue came from and where it went
Exelon Q3 FY25: revenue $6.7B (+9% year over year). Net profit $0.9B. Largest cohort Electricity US Regulated $6.5B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Nov 4, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$6.7B
+9% year over year
Operating profit$1.5B
22% margin
Net profit$0.9B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.7 | 100% | +9% |
| Electricity US Regulated | 6.5 | 97% | +9% |
| Natural Gas US Regulated | 0.2 | 3% | +8% |
| Operating and maintenance | −3.9 | 17% | +0pp |
| Depreciation and amortization | −0.9 | 14% | +0pp |
| Taxes other than income taxes | −0.4 | 6% | +0pp |
| Operating profit | 1.5 | 22% margin | +3pp |
| Tax | −0.2 | ||
| Interest & other costs | −0.4 | ||
| Net profit | 0.9 | 13% | +2pp |
Older quarters
-
Q1 FY26 3/2026Revenue $7.2B Net margin 13%
-
Q4 FY25 12/2025Revenue $5.4B Net margin 11%
-
Q2 FY25 6/2025Revenue $5.4B Net margin 7%
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