EXC · Q4 FY25 · Oct 1 – Dec 31, 2025
Exelon Q4 FY25: where the revenue came from and where it went
Exelon Q4 FY25: revenue $5.4B (−1% year over year). Net profit $0.6B. Largest cohort Electricity US Regulated $4.7B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Oct 1 – Dec 31, 2025
- Reported
- Feb 12, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$5.4B
−1% year over year
Operating profit$1.2B
22% margin
Net profit$0.6B
11% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.4 | 100% | −1% |
| Electricity US Regulated | 4.7 | 87% | −4% |
| Natural Gas US Regulated | 0.7 | 13% | +28% |
| Operating expenses | −4.2 | 78% | +0pp |
| Operating profit | 1.2 | 22% margin | +2pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.5 | ||
| Net profit | 0.6 | 11% | −1pp |
Older quarters
-
Q1 FY26 3/2026Revenue $7.2B Net margin 13%
-
Q3 FY25 9/2025Revenue $6.7B Net margin 13%
-
Q2 FY25 6/2025Revenue $5.4B Net margin 7%
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