EXELON CORP

EXC · XNAS

CIK 1109357fmd_1F2VXQ56QZ3VN6X57W3ZRRDSGETransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities

Coverage: Jan 01, 2008 to Mar 31, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	31,366	33,558	35,978	16,725	16,663	17,938	19,078	21,727	23,028	24,258
Operating revenues (regulated and unregulated)	14,988	200	(69)	(155)	6	–	–	–	–	–
Fuel and purchased power	3,823	4,367	4,991	–	–	–	–	–	–	–
Realized investment gains (losses)	229	616	(303)	663	461	586	(205)	0	0	–
Real estate taxes	483	545	557	321	336	364	377	401	431	474
Operations and maintenance	9,954	10,025	9,337	4,324	4,641	4,547	4,673	4,559	4,940	5,177
Depreciation and amortization	3,936	3,828	4,353	2,717	2,891	3,033	3,325	–	–	–
Taxes other than income taxes	1,576	1,731	1,783	1,213	1,232	1,291	1,390	1,408	1,504	1,629
Total operating expenses	28,106	29,619	32,143	14,073	14,485	15,256	15,761	–	–	–
Operating income	3,212	4,388	3,891	2,656	2,191	2,682	3,315	4,023	4,319	5,148
Non-interest expense	–	–	–	–	–	–	–	–	–	–
Interest expense	1,495	1,524	1,529	1,591	1,610	–	–	–	–	–
Interest and investment income	17	8	43	–	–	–	–	–	–	–
Other non-operating income (expense)	(1,239)	(613)	(1,666)	(1,018)	(1,099)	(1,028)	(912)	(1,321)	(1,652)	(1,857)
Income before taxes	1,973	3,775	2,225	1,638	1,092	1,654	2,403	2,702	2,667	3,291
Income tax expense	753	(126)	118	153	(7)	38	349	374	207	523
Net income from continuing operations	1,220	3,901	2,107	1,486	1,099	1,616	2,054	2,328	2,460	2,768
Net income	1,196	3,869	2,079	3,028	1,954	1,829	2,171	2,328	2,460	2,768
Net income to common shareholders	1,121	3,779	2,005	2,936	1,963	1,706	2,170	2,328	2,460	2,768