Exelon Corporation
EXC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,028 | $21,727 | $19,078 | $17,938 |
| % Growth | 6% | 13.9% | 6.4% | – |
| Cost of Goods Sold | $13,623 | $12,800 | $11,046 | $10,932 |
| Gross Profit | $9,405 | $8,927 | $8,032 | $7,006 |
| % Margin | 40.8% | 41.1% | 42.1% | 39.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,086 | $4,904 | $4,717 | $4,324 |
| Operating Expenses | $5,086 | $4,904 | $4,717 | $4,324 |
| Operating Income | $4,319 | $4,023 | $3,315 | $2,682 |
| % Margin | 18.8% | 18.5% | 17.4% | 15% |
| Other Income/Exp. Net | -$1,652 | -$1,321 | -$912 | -$1,028 |
| Pre-Tax Income | $2,667 | $2,702 | $2,403 | $1,654 |
| Tax Expense | $207 | $374 | $349 | $38 |
| Net Income | $2,460 | $2,328 | $2,170 | $1,706 |
| % Margin | 10.7% | 10.7% | 11.4% | 9.5% |
| EPS | 2.45 | 2.34 | 2.2 | 1.74 |
| % Growth | 4.7% | 6.4% | 26.4% | – |
| EPS Diluted | 2.45 | 2.34 | 2.08 | 1.74 |
| Weighted Avg Shares Out | 1,003 | 996 | 986 | 979 |
| Weighted Avg Shares Out Dil | 1,003 | 997 | 987 | 980 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,914 | $1,729 | $1,447 | $1,289 |
| Depreciation & Amortization | $3,594 | $3,506 | $3,325 | $6,434 |
| EBITDA | $8,175 | $7,937 | $7,175 | $9,377 |
| % Margin | 35.5% | 36.5% | 37.6% | 52.3% |