Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Operating and maintenance

Depreciation and amortization

Taxes other than income taxes

Gain on sales of assets and businesses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Exelon

Exelon Corp. operates as a utility services holding company, which engages in the energy generation, power marketing, and energy delivery business. It operates through the following segments: Mid Atlantic, Midwest, New York, Electric Reliability Council of Texas (ERCOT) and other Power Regions. The Mid-Atlantic segment represents operations in the eastern half of PJM, which includes New Jersey, Maryland, Virginia, West Virginia, Delaware, the District of Columbia and parts of Pennsylvania and North Carolina. The Midwest segment operates in the western half of PJM, which includes portions of Illinois, Pennsylvania, Indiana, Ohio, Michigan, Kentucky and Tennessee, and the United States footprint of MISO, excluding MISO's Southern Region, which covers all or most of North Dakota, South Dakota, Nebraska, Minnesota, Iowa, Wisconsin, the remaining parts of Illinois, Indiana, Michigan and Ohio not covered by PJM, and parts of Montana, Missouri and Kentucky. The New York (NY) segment provides operations within ISO–NY, which covers the state of New York in its entirety. The ERCOT segment includes operations within the Electric Reliability Council of Texas, covering most of the state of Texas. The Other Power Regions consist of the operations in New England, South, West, and Canada. The company was founded in February 1999 and is headquartered in Chicago, IL.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Exelon surpasses earnings expectations, navigates challenges for future growth

Exelon showcased robust financial performance in 2022, exceeding earnings guidance.
The company's strategic focus on reliability, safety, and growth targets underpins its success.
Challenges like managing costs and timing differences are being addressed proactively.
Opportunities in deferred rate increases, strategic agreements, and cost management strategies position Exelon for future growth.

Exelon reports growth in earnings and focuses on energy transition

Exelon's Q1 2023 earnings call highlighted growth in earnings, strong operational performance, and ongoing regulatory proceedings. The company is focused on financial management, reliability, and seizing opportunities in transmission and energy transition. Challenges include legal matters, competitive processes, and environmental liabilities.

Exelon reports solid Q2 earnings amidst regulatory challenges and growth opportunities

Exelon's Q2 performance reflects solid earnings and operational excellence, with a strong commitment to sustainability and safety.
While facing challenges like the SEC investigation and cost management, the company is well-positioned to leverage opportunities in energy transformation and efficiency gains.
Navigating regulatory complexities and industry-specific challenges will be crucial for Exelon to sustain growth and drive long-term value creation for stakeholders.

Exelon reports solid Q3 earnings, eyes growth in clean energy

Exelon's Q3 performance reflects financial resilience and operational excellence despite challenges. The company is strategically positioned to capitalize on growth opportunities in clean energy and regulatory advancements. Maintaining a strong balance sheet and navigating regulatory hurdles are key focus areas for future success.

Exelon surpasses earnings guidance, navigates Illinois challenges for growth

Exelon's Q4 2023 performance exceeded expectations, driven by strong operational results and a focus on transmission investments.
While facing challenges from regulatory disappointments in Illinois, the company remains committed to managing costs and redirecting investments strategically.
Opportunities lie in stakeholder alignment, diversification beyond Illinois, and maintaining financial stability through earnings growth targets and equity funding.
Overall, Exelon's emphasis on operational excellence, financial prudence, and collaborative outcomes positions it well for navigating uncertainties and pursuing growth opportunities.

Exelon reports solid Q1 earnings, focuses on regulatory progress

Exelon's Q1 2024 earnings call showcased resilience amidst challenges, emphasizing regulatory progress, operational excellence, and safety culture enhancements. The company's financial updates and regulatory advancements position it for future growth and stability.

Exelon reports solid Q2 earnings and regulatory progress

Exelon's Q2 performance reflects strong earnings, operational excellence, and notable regulatory progress. The company's focus on customer satisfaction, safety, and strategic planning bodes well for future growth. While challenges like storm activity and regulatory uncertainties exist, opportunities in customer experience enhancement and strategic engagements offer avenues for continued success.

Exelon surpasses Q3 earnings expectations, poised for grid modernization

Exelon's Q3 2024 performance exceeded expectations, showcasing resilience in the face of challenges. The company's focus on regulatory progress and grid modernization positions it well for future growth and reliability. Engaging in policy advocacy highlights a commitment to addressing industry challenges.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Exelon Corp. is a utility services holding company, which engages in the energy distribution and transmission businesses. It operates through the following segments: Commonwealth Edison Company (ComEd), PECO Energy Company (PECO), Baltimore Gas and Electric Company (BGE), Potomac Electric Power Company (Pepco), Delmarva Power & Light Company (DPL), and Atlantic City Electric Company (ACE). The company was founded in February 1999 and is headquartered in Chicago, IL.

CHICAGO--(BUSINESS WIRE)--With Women's History Month just around the corner, ComEd is excited to announce the return of its signature science, technology, engineering and math (STEM) program for future women's history-makers, the ComEd EV Rally. Young women in Illinois can now apply to participate in the annual summer event, a competition that challenges teen girls to build and race high-tech, electric-powered go-carts.

Young Women in Illinois Can Apply to Build, Race Electric-Powered Racecars in ComEd EV Rally

CHICAGO--(BUSINESS WIRE)--Exelon (Nasdaq: EXC) and its energy delivery companies—Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), ComEd, Delmarva Power, PECO and Pepco—joined other advocates in Washington, D.C., yesterday to support LIHEAP Action Day.

Exelon Energy Delivery Companies ACE, BGE, ComEd, Delmarva Power, PECO and Pepco Helped Connect More Than One Million Customers to Over $1 Billion in Energy Assistance in 2021 and 2022

CHICAGO--(BUSINESS WIRE)--Exelon (NASDAQ: EXC) today announced its Board will nominate two new Board candidates, Charisse R. Lillie and Matthew C. Rogers, to shareholders at the upcoming April 25, 2023, Annual Shareholders Meeting. Directors Paul Joskow, Ann Berzin and Carlos Gutierrez will be leaving the Board at the end of their terms and will not stand for re-election.

Exelon announces upcoming changes to its Board of Directors

Exelon's (EXC) fourth-quarter earnings per share are on par with estimates. EXC plans long-term capital expenditures to further strengthen operations and meet customer requirements.

Exelon (EXC) Q4 Earnings on Par With Estimates, Revenues Beat

Exelon Corporation (NASDAQ:EXC ) Q4 2022 Earnings Conference Call February 14, 2023 10:00 AM ET Company Participants Andy Plenge – Vice President-Investor Relations Calvin Butler – President and Chief Executive Officer Jeanne Jones – Chief Financial Officer Gil Quiniones – Chief Executive Officer-ComEd Mike Innocenzo – President and Chief Executive Officer-PECO Conference Call Participants Nick Campanella – Credit Suisse Steven Fleishman – Wolfe Research David Arcaro – Morgan Stanley James Kennedy – Guggenheim Partners Durgesh Chopra – Evercore ISI Operator Hello and welcome to Exelon's Fourth Quarter Earnings Call. My name is Gigi and I'll be your event specialist today.

Exelon Corporation (EXC) Q4 2022 Earnings Call Transcript

Exelon (EXC) delivered earnings and revenue surprises of 0% and 3.25%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?

Exelon (EXC) Q4 Earnings Match Estimates

CHICAGO--(BUSINESS WIRE)---- $EXC--Exelon Corporation (Nasdaq: EXC) today reported its financial results for the fourth quarter and full year 2022.

Exelon Reports Fourth Quarter and Full Year 2022 Results and Initiates 2023 Financial Outlook

Exelon Corporation (EXC) fourth-quarter earnings are likely to have benefited from implementation of new rates and recent developments in its service territories.

Exelon (EXC) to Report Q4 Earnings: Here's What to Expect

Exelon (EXC) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

Earnings Preview: Exelon (EXC) Q4 Earnings Expected to Decline

JOLIET, Ill.--( BUSINESS WIRE )--ComEd and Summit Ridge Energy (SRE) today announced the opening of the 75th community solar development in ComEd's service territory. The 2.495 megawatt (MW) Speedway Solar project 10 miles south of Joliet, Ill., will provide more than 350 ComEd customers with access to the benefits of solar energy and savings on their energy bills.

Summit Ridge Energy and ComEd Mark 75th Community Solar Project in Northern Illinois

CHICAGO--( BUSINESS WIRE )--Building on a strong, 100-year history, the City of Chicago and ComEd today announced that a deal has been reached on a pair of agreements for the future - an Energy and Equity Agreement and a new franchise agreement. These agreements, working together, will help Chicago support equitable access to cleaner energy; expand workforce development initiatives, including in under resourced communities; expand clean transportation options; and provide tools that empower Chicago families and businesses to reduce energy use and save money, while enabling ComEd to continue to provide industry-leading service to its customers in Chicago. The agreements also dovetail with ComEd's proposed multi-year plans designed to support broader economic, equity and environmental goals. Both agreements will extend for a term of 15 years plus the option of a five-year extension and are subject to approval by the Chicago City Council and Boards of ComEd and Exelon.

ComEd, City of Chicago Announce Historic Energy and Equity Agreement, New Franchise Agreement

Exelon Corporation is a large electric utility that enjoys very stable cash flows through most economic conditions. The company should be able to grow its earnings in 2023 regardless of any economic weakness that may occur.

Exelon: This Giant Electric Utility Is Worthy Of Investment Today

CHICAGO--( BUSINESS WIRE )--Investments in the power grid continued to pay reliability dividends for ComEd customers as the electric company delivered record reliability in 2022. Since grid improvements began in 2011, overall reliability has improved more than 80 percent. In that time, ComEd has avoided more than 19 million power outages for customers, saving more than $3.3 billion in outage-related costs. In 2022, 85 percent, or nearly 3.5 million ComEd customers, experienced zero or one interruption in service.

Northern Illinois Families and Businesses Experienced Record Electric Reliability in 2022

CHICAGO--( BUSINESS WIRE )--ComEd today announced that municipal and community organizations in northern Illinois can now apply for the 2023 Powering Communities Grants Program, which advances environmental initiatives, enhances public safety and increases access to arts programs in communities ComEd serves. Organizations are encouraged to apply for one of the three annual grant programs: Green Region, Powering Safe Communities, and Powering the Arts. Qualifying proposals are eligible for grants of up to $10,000 each.

ComEd Offering $500,000 in Grant Funding for Community-Oriented Projects Across Northern Illinois

CHICAGO--( BUSINESS WIRE )--The Midwest Energy Efficiency Alliance (MEEA) has recognized ComEd with a pair of Inspiring Efficiency Awards. The recognition is for the electric company's efforts to help property owners and tenants save money on electric bills, as well as an education and training that helps diverse contractors build successful businesses in the energy efficiency field.

ComEd Awarded for Two Programs That Make Energy Efficiency Benefits More Accessible to Families and Businesses

CHICAGO , Jan. 23, 2023 /PRNewswire/ -- BW Research published the Jobs & Equitable Energy Transition Study, to provide a first-of-its-kind study for Illinois to examine the employment impacts of a transition to a decarbonized energy economy. The study was commissioned by ComEd to better understand the economic and workforce development challenges and opportunities Illinois will face in the transition to decarbonized energy.

Illinois's Transition to Clean Energy Could Generate 150,000 additional jobs by 2050, New Study Shows

CHICAGO--( BUSINESS WIRE )--Exelon (Nasdaq: EXC) announces that Jane S. Park has been named to the role of senior vice president of Federal Governmental and Regulatory Affairs, and Public Policy for the company.

Exelon announces Jane S. Park as senior vice president of Federal Governmental and Regulatory Affairs, and Public Policy

Ameriprise Financial

APA Corporation

Intel

Morgan Stanley

Pfizer

Walgreens

For years, it seems analysts and portfolio managers have anticipated the return of value stocks as the market has moved higher, and for years they have continued to underperform growth stocks.

Value Crushes Growth to Start 2023: 7 Defensive ‘Strong Buy' Stocks With Big Dividends

LEMONT, Ill.--( BUSINESS WIRE )--To provide the reliable energy required to power groundbreaking discoveries in energy, transportation and medical treatments, ComEd has completed a new substation at the U.S. Department of Energy's (DOE) Argonne National Laboratory to support the lab's new Aurora exascale supercomputer—one of the nation's most advanced computers with the ability to seamlessly integrate data analysis, simulations, modeling and artificial intelligence.

New ComEd Substation Brings Science to Life at Argonne National Laboratory

CHICAGO--( BUSINESS WIRE )--Exelon (EXC) was named to the Dow Jones Sustainability North America Index (DJSI) for the 17th consecutive year, once again earning recognition for its carbon reduction efforts, investments in technological innovation and local corporate philanthropy. The global survey evaluated over 600 of the largest North American companies on a broad range of sustainability measures. Exelon was one of only seven energy delivery companies named to the North America Index this year.

Exelon Named to the Dow Jones Sustainability Index for 17th Consecutive Year

CHICAGO--( BUSINESS WIRE )--ComEd today filed with the Illinois Commerce Commission (ICC) multi-year grid and rate plans (“the plans”) that will strengthen the region's infrastructure and economy and increase access to the benefits of clean energy and decarbonization under the state's Climate and Equitable Jobs Act (CEJA). The plans also ensure that the electric grid remains reliable and resilient for the 9 million people ComEd serves in northern Illinois as severe weather events become more common due to climate change.

ComEd Multi-Year Plans Advance Region's Economic, Climate and Equity Goals

CHICAGO--( BUSINESS WIRE )--A wide variety of municipal, business, community and labor leaders from across northern Illinois and beyond today released statements about ComEd's multi-year grid and rate plans that advance the region's economic, climate and equity goals.

What People Are Saying About ComEd's Multi-Year Plans That Advance Region's Economic, Climate and Equity Goals

CHICAGO--( BUSINESS WIRE )--National economic and workforce applied research firm BW Research today released a first-of-its-kind study in Illinois that found that the transition to clean energy could create a net increase of more than 150,000 jobs for the state by 2050. The study was commissioned by ComEd to better understand the economic and workforce development challenges and opportunities communities will face in the transition to clean energy; the results is a statewide and regional job analyses.

New Study Projects Clean Energy Transition Could Create More than 150,000 New Jobs in Illinois by 2050

CHICAGO--( BUSINESS WIRE )--The Edison Electric Institute (EEI), a national association that represents all American investor-owned electric companies, recognized ComEd with two awards for its outstanding emergency response efforts in 2022. The Emergency Assistance Award was presented to ComEd in recognition of its assistance efforts restoring service to homes and businesses in the South following Hurricane Ian, and the Emergency Recovery Award was presented to ComEd for its exemplary recovery efforts in response to severe thunderstorms in the Midwest last June.

ComEd Earns National Recognition for Outstanding Emergency Response Efforts

CHICAGO--( BUSINESS WIRE )--To outline ComEd's vision for how it will advance a low-carbon energy future that benefits all of its customers and communities in northern Illinois, the electric company today released its “ComEd 2030” vision. ComEd 2030 identifies key trends and priorities for how ComEd will meet customers' quickly changing needs and expectations for the rest of this decade and beyond.

News for Exelon Stock (EXC)