← EXELON CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $31.4b $33.5b $36.0b $34.4b $33.0b $36.3b $19.1b $21.7b $23.0b $24.3b
Revenue from Contract with Customer, Including Assessed Tax — — ($62.0m) — — — — — — —
Revenues from alternative revenue programs $48.0m $207.0m ($62.0m) ($155.0m) $6.0m $171.0m $161.0m $696.0m ($92.0m) ($746.0m)
Operating Expenses $28.2b $29.7b $32.1b $30.1b $30.2b $33.8b $15.8b $17.7b $18.7b $19.1b
Total operating expenses $28.2b $29.7b $32.1b $30.1b $30.2b $33.8b $15.8b $17.7b $18.7b $19.1b
Operating Income (Loss) $3.1b $4.3b $3.9b $4.4b $2.8b $2.7b $3.3b $4.0b $4.3b $5.1b
Additional Financial Items
Amortization of Intangible Assets $87.0m $92.0m ($109.0m) ($28.0m) ($17.0m) ($3.0m) ($182.0m) $1.0m $1.0m $2.0m
Assumed exercise and/or distributions of stock-based awards (in shares) — $2.0m $2.0m $1.0m $1.0m $1.0m $1.0m $1.0m $0 $1.0m
Capitalized Computer Software, Amortization $255.0m $270.0m $282.0m — — — — — — —
Comprehensive income (loss) $1.2b $4.0b $2.1b $2.8b $1.7b $2.5b $2.3b $2.2b $2.5b $3.4b
Comprehensive income attributable to common shareholders $1.1b $3.9b $2.1b $2.7b $1.8b $2.4b $2.3b $2.2b $2.5b $2.7b
Comprehensive income attributable to noncontrolling interests $70.0m $77.0m $75.0m $93.0m ($9.0m) $123.0m $1.0m $0 $0 —
Debt and Equity Securities, Unrealized Gain (Loss) — — — — — — — $0 $0 —
Depreciation and amortization $3.9b $3.8b $4.4b $4.3b $5.0b $6.0b $3.3b $3.5b $3.6b $3.6b
Gain (Loss) on Investments $229.0m $616.0m ($303.0m) $663.0m $461.0m $586.0m ($205.0m) $0 $0 —
Gain on sale of assets ($48.0m) $3.0m $56.0m $31.0m $24.0m $201.0m ($2.0m) $10.0m $12.0m $3.0m
Goodwill, Impairment Loss $0 $0 $0 — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.0b $3.8b — — — — — — — —
Income (Loss) from Continuing Operations, Per Basic Share $1 — — — — — $2 $2 $2 $3
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $0.57 $0.84 $2 $2 $2 $3
Income (loss) before income taxes $2.0b $3.8b $2.2b $4.0b $2.3b $2.2b $2.4b $2.7b $2.7b $3.3b
Income taxes $761.0m ($125.0m) $120.0m $774.0m $373.0m $370.0m $349.0m $374.0m $207.0m $523.0m
Investment Income, Interest $17.0m $8.0m $43.0m — — — — — — —
Net income from continuing operations after income taxes — — — — $1.1b $1.6b $2.1b $2.3b $2.5b —
Net income from discontinued operations after income taxes — — — — $855.0m $213.0m $117.0m $0 $0 —
Operating and maintenance $10.0b $10.1b $9.3b $8.6b $9.4b $8.7b $4.7b $4.6b $4.9b $5.2b
Other Operating Income $211.0m $590.0m $3.9b $4.4b $2.8b $2.7b $3.3b $4.0b $4.3b $5.1b
Other comprehensive income (loss) ($36.0m) $171.0m $42.0m ($198.0m) ($206.0m) $650.0m $89.0m ($88.0m) $6.0m ($42.0m)
Other, net $413.0m $1.1b ($112.0m) $1.2b $1.1b $1.1b $535.0m $408.0m $262.0m $270.0m
Pension and non-pension postretirement benefit plans valuation adjustments — — — ($289.0m) ($357.0m) $432.0m $46.0m ($109.0m) ($70.0m) ($52.0m)
Purchased power and/or fuel — $14.0b $16.7b $15.5b $14.1b $17.4b $6.2b $8.2b $8.7b $8.7b
Purchased power and/or fuel from affiliates $0 $1.1b $1.6b $1.5b $1.6b $1.5b $159.0m $0 $0 —
Taxes other than income taxes $1.6b $1.7b $1.8b $1.7b $1.7b $1.8b $1.4b $1.4b $1.5b $1.6b
Taxes, Miscellaneous $1.6b $1.7b $1.8b $1.7b $1.7b $1.8b $1.4b $1.4b $1.5b $1.6b
Unrealized (loss) gain on cash flow hedges $2.0m $3.0m $12.0m $0 ($3.0m) ($1.0m) $2.0m ($5.0m) $48.0m ($12.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.0b $3.8b $2.2b $4.0b $2.3b $2.2b $2.4b $2.7b $2.7b $3.3b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — $2.1b $2.3b $2.5b —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — $117.0m $0 $0 —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $496.0m $2.7b $768.0m $1.1b $589.0m $1.7b $2.1b $2.3b $2.5b $2.8b
Total other income and (deductions) ($1.1b) ($504.0m) ($1.7b) ($389.0m) ($490.0m) ($515.0m) ($912.0m) ($1.3b) ($1.7b) ($1.9b)
Net Income (Loss) Attributable to Noncontrolling Interest $70.0m $77.0m $73.0m $92.0m ($9.0m) $123.0m $1.0m $0 $0 —
Common Stock, Dividends, Per Share, Declared — — $0.98 $1.03 $1.09 $1.09 $1.35 $1.44 $1.52 $1.60
Earnings Per Share, Basic — $2.84 $1.48 $2.15 $1.43 $1.24 — — — —
Earnings Per Share, Diluted $0.87 $2.83 $1.48 $2.15 $1.43 $1.24 — — — —
Income (loss) from continuing operations, per basic share (in dollars per share) $0.63 — — — $0.57 $0.84 $2.08 $2.34 $2.45 $2.74
Income (loss) from continuing operations, per diluted share (in dollars per share) — — — — $0.57 $0.84 $2.08 $2.34 $2.45 $2.73
Income (loss) from discontinued operations and disposal of discontinued operations, net of tax, per basic share (in dollars per share) — — — — $0.45 $0.05 $0.12 $0.00 $0.00 —
Income (loss) from discontinued operations and disposal of discontinued operations, net of tax, per diluted share (in dollars per share) — — — — $0.45 $0.05 $0.12 $0.00 $0.00 —
Basic average number of shares outstanding (in shares) 1.8b 1.9b 1.9b 1.9b 1.9b 1.9b 986.0m 996.0m 1.0b 1.0b
Diluted average number of shares outstanding (in shares) 1.8b 1.9b 1.9b 1.9b 1.9b 1.9b 987.0m 997.0m 1.0b 1.0b
Weighted Average Number of Shares Outstanding, Basic 1.3b 1.3b 1.4b 1.4b 1.4b 1.4b 986.0m 996.0m 1.0b 1.0b
Weighted Average Number of Shares Outstanding, Diluted 1.3b 1.3b 1.4b 1.4b 1.4b 1.4b 987.0m 997.0m 1.0b 1.0b
Actuarial losses reclassified to periodic benefit cost $184.0m $197.0m $247.0m $149.0m $190.0m $223.0m $42.0m $26.0m $28.0m $22.0m
Cost, Depreciation and Amortization $3.9b $3.8b $4.4b $4.3b $5.0b $6.0b $3.3b $3.5b $3.6b $3.6b
Interest Expense $1.5b $1.5b $1.5b $1.6b $1.6b — — — — —
Interest expense to affiliates, net — — — — — $25.0m $25.0m $25.0m ($25.0m) ($25.0m)
Interest expense, net ($1.5b) ($1.5b) ($1.5b) ($1.6b) ($1.6b) ($1.5b) ($1.4b) ($1.7b) ($1.9b) ($2.1b)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax ($48.0m) ($56.0m) ($66.0m) ($65.0m) ($40.0m) ($4.0m) ($1.0m) $0 $0 —
Other Cost and Expense, Operating $10.0b — — — — — — — — —
Other Nonoperating Income (Expense) $413.0m $1.1b ($112.0m) $1.2b $1.1b $1.1b $535.0m $408.0m $262.0m $270.0m
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $64.0m $73.0m $69.0m $85.0m $104.0m $136.0m $150.0m $151.0m $157.0m $183.0m
Real Estate Tax Expense $483.0m $545.0m $557.0m $595.0m $602.0m $633.0m $377.0m $401.0m $431.0m $474.0m
Restructuring Costs $99.0m $35.0m $35.0m — $105.0m ($57.0m) — — — —
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses $10.0b $10.1b $9.3b $8.6b $9.4b $8.7b $4.7b $4.6b $4.9b $5.2b
Income Tax Expense (Benefit) $761.0m ($125.0m) $120.0m $774.0m $373.0m $370.0m $349.0m $374.0m $207.0m $523.0m
Interest Revenue (Expense), Net $1.5b $1.6b $1.6b $1.6b $1.6b $1.6b $1.4b — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.