FINHUB Insights

EXC · Q1 FY26 · Mar 31, 2026

Exelon Q1 FY26: where the revenue came from and where it went

Exelon Q1 FY26: revenue $7.2B (+8% year over year). Net profit $0.9B. Largest cohort Electricity US Regulated $6.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Mar 31, 2026
Reported
May 6, 2026 10-Q
Sankey diagram of Exelon's income statement for Q1 FY26: revenue of $7.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$7.2B +8% year over year
Operating profit$1.6B 22% margin
Net profit$0.9B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 7.2 100% +8%
Electricity US Regulated 6.2 86% +8%
Natural Gas US Regulated 1.1 15% +11%
Operating and maintenance−4.220%+0pp
Depreciation and amortization−113%+0pp
Taxes other than income taxes−0.46%+0pp
Operating profit1.622% margin−1pp
Tax−0.2
Interest & other costs−0.5
Net profit0.913%−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