Exelon Corporation
EXC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,028,000 | $21,727,000 | $19,078,000 | $17,938,000 |
| % Growth | 6% | 13.9% | 6.4% | – |
| Cost of Goods Sold | $13,623,000 | $12,800,000 | $11,046,000 | $10,932,000 |
| Gross Profit | $9,405,000 | $8,927,000 | $8,032,000 | $7,006,000 |
| % 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 | $5,086,000 | $4,904,000 | $4,717,000 | $4,324,000 |
| Operating Expenses | $5,086,000 | $4,904,000 | $4,717,000 | $4,324,000 |
| Operating Income | $4,319,000 | $4,023,000 | $3,315,000 | $2,682,000 |
| % Margin | 18.8% | 18.5% | 17.4% | 15% |
| Other Income/Exp. Net | -$1,652,000 | -$1,321,000 | -$912,000 | -$1,028,000 |
| Pre-Tax Income | $2,667,000 | $2,702,000 | $2,403,000 | $1,654,000 |
| Tax Expense | $207,000 | $374,000 | $349,000 | $38,000 |
| Net Income | $2,460,000 | $2,328,000 | $2,170,000 | $1,706,000 |
| % 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 | 1,003,000 | 996,000 | 986,000 | 979,000 |
| Weighted Avg Shares Out Dil | 1,003,000 | 997,000 | 987,000 | 980,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,914,000 | $1,729,000 | $1,447,000 | $1,289,000 |
| Depreciation & Amortization | $3,594,000 | $3,506,000 | $3,325,000 | $6,434,000 |
| EBITDA | $8,175,000 | $7,937,000 | $7,175,000 | $9,377,000 |
| % Margin | 35.5% | 36.5% | 37.6% | 52.3% |