Exelon Q1 FY26: where the revenue came from and where it went
The whole income statement of Exelon for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- 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
| 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 |
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