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EXELON CORP

EXC

$45.62 ▲ +0.29 (+0.65%) at close

19 Visible periods

34 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Fair

Neutral

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Analytical Summary

EXELON CORP shows mixed fundamentals. Consider comparing against peers in the Utilities sector before making investment decisions.

Market Cap $46.1B

Dividend Yield 3.51%

Revenue Growth 5.3% ↘

Op. Margin 21.2% ↗

ROIC 5.5% →

FCF / Share None

Trailing P/E —

Price / Book 1.6x

FCF Yield —

Debt / Equity 1.74

info Valuation on last close. End-of-day price, Aug 7, 2026.

19-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$24.26B

↑ +5.3% —

Net Income Profit after all expenses

$2.77B

↑ +12.5% —

Operating Margin Operating profit as % of sales

21.2%

↑ +13.2% 77th

Long-Term Debt Long-term obligations

$49.43B

↑ +10.7% —

trending_up

Bullish Indicators

Operating Margin (%)Operating Margin (%) is in the top quartile

warning

Bearish Risks

Debt to EquityDebt to Equity is concerning (bottom quartile)

Health Breakdown

Profitability ↑

Returns ↑

Financial Health ↑

Dividend History

Dividend / share · sourced from SEC filings

$1.60 Latest / share

+5.3% YoY

+2.3% 12-yr CAGR

$1.24

FY 2014

$1.24

FY 2015

$1.26

FY 2016

$1.31

FY 2017

$1.38

FY 2018

$1.45

FY 2019

$1.53

FY 2020

$1.53

FY 2021

$1.35

FY 2022

$1.44

FY 2023

$1.52

FY 2024

$1.60

FY 2025

Financial view

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📈 Is growth accelerating? 7 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue Growth YoY (%)	5.3% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+78%)	6.0% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+100%)	13.9% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+363%)	-47.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1684%)	10.0% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+234%)	-4.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-235%)	-4.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-243%)	7.2% Fair → Fair Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+140%)	7.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+134%)	6.5% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+117%)	7.4% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+145%)	10.2% Good → Good Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+240%)	6.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+99%)	24.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+704%)	1.5% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-50%)	7.7% Fair Fair Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+155%)	-8.2% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-372%)	—	—
EPS Growth YoY (%)	—	—	—	—	-13.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-33.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	45.2% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-48.0% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	-1.4% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—
Net Income Growth YoY (%)	12.5% Fair ↑ Fair Improving Year-over-year change in net income	5.7% Fair ↓ Fair Declining Year-over-year change in net income	7.2% Fair ↑ Fair Improving Year-over-year change in net income	18.7% Good ↑ Good Improving Year-over-year change in net income	-6.4% Weak ↑ Weak Improving Year-over-year change in net income	-35.5% Weak ↓ Weak Declining Year-over-year change in net income	45.3% Excellent ↑ Excellent Improving Year-over-year change in net income	-46.2% Weak ↓ Weak Declining Year-over-year change in net income	221.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-46.5% Weak ↓ Weak Declining Year-over-year change in net income	23.6% Good ↑ Good Improving Year-over-year change in net income	5.3% Fair ↑ Fair Improving Year-over-year change in net income	47.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-53.1% Weak ↓ Weak Declining Year-over-year change in net income	-2.7% Weak ↑ Weak Improving Year-over-year change in net income	-5.3% Weak Weak Year-over-year change in net income	-1.1% Weak Weak Year-over-year change in net income	—	—
FCF Growth YoY (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Revenue CAGR 3Y (%)	8.3% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	-14.1% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-13.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-17.9% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	0.3% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-0.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	3.2% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	6.9% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	7.0% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	8.0% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	7.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	13.2% Good ↑ Good Improving Compound annual revenue growth over 3 years	10.1% Good ↑ Good Improving Compound annual revenue growth over 3 years	10.7% Good Good Compound annual revenue growth over 3 years	0.1% Weak Weak Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	-6.0% Weak ↑ Weak Improving Compound annual revenue growth over 5 years	-7.7% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-9.6% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-10.7% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	3.0% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	2.3% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	4.7% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	7.7% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	7.4% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	10.6% Good ↑ Good Improving Compound annual revenue growth over 5 years	9.6% Good ↑ Good Improving Compound annual revenue growth over 5 years	9.6% Good Good Compound annual revenue growth over 5 years	5.7% Fair Fair Compound annual revenue growth over 5 years	—	—	—	—	—	—
EPS CAGR 3Y (%)	—	—	—	—	-5.8% Weak Weak Compound annual EPS growth over 3 years	-20.5% Weak Weak Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Operating Margin (%) (%)	21.2% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+6%)	18.8% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-6%)	18.5% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-7%)	17.4% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-13%)	7.5% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-63%)	8.5% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-57%)	12.7% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-36%)	10.8% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-46%)	13.1% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-35%)	9.9% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-50%)	15.0% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-25%)	11.3% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-44%)	14.7% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-26%)	10.1% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-49%)	23.7% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+18%)	25.3% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+27%)	27.4% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+37%)	28.1% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+40%)	—
Effective Tax Rate (%) (%)	15.9% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	7.8% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	13.8% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	14.5% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.8% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.0% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	19.4% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	5.4% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-3.3% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	38.3% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	32.2% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.8% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.6% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	34.9% Weak ↓ Weak Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.9% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	39.3% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—
Profit Margin (%) (%)	11.4% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	10.7% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-11%)	10.7% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-11%)	11.4% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-5%)	5.0% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-58%)	5.9% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-51%)	8.8% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-27%)	5.8% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-52%)	11.5% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	3.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-68%)	7.6% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-36%)	6.6% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-45%)	6.9% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-42%)	5.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-58%)	13.2% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+10%)	13.7% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+15%)	15.6% Good Good Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	14.5% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+21%)	—
FCF Margin (%) (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FCF / Net Income (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Return on Invested Capital (%)	5.5% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	5.6% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	5.2% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	4.6% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	3.1% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	5.2% Caution → Caution Stable Return earned on debt + equity capital invested Optimal: > 10%	5.6% Caution → Caution Stable Return earned on debt + equity capital invested Optimal: > 10%	7.3% Fair ↑ Fair Improving Return earned on debt + equity capital invested Optimal: > 10%	3.2% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	5.8% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	5.1% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	10.0% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	3.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	10.3% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	11.4% Good Good Return earned on debt + equity capital invested Optimal: > 10%	15.9% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	—	—
Return on Capital (%) (%)	4.4% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	4.0% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	4.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	3.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	2.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	2.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	3.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	3.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	3.8% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	2.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.6% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	3.6% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.6% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	3.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	8.1% Fair ↓ Fair Declining Operating profit relative to total assets Optimal: > 10%	9.0% Fair Fair Operating profit relative to total assets Optimal: > 10%	9.7% Fair Fair Operating profit relative to total assets Optimal: > 10%	—	—
Return on Common Equity (%) (%)	9.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: At sector avg	9.1% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-9%)	9.0% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-10%)	8.8% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-12%)	5.3% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-47%)	6.0% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-40%)	9.4% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-6%)	6.8% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-32%)	13.0% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+30%)	4.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-53%)	8.7% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-13%)	8.1% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-19%)	7.6% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-24%)	5.5% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-45%)	17.3% Good ↓ Good Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+73%)	18.9% Good Good Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+89%)	21.4% Excellent Excellent Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+114%)	—	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Debt to Equity (x)	1.74x Weak → Weak Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+34%)	1.73x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+33%)	1.70x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+31%)	1.61x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+24%)	1.22x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-6%)	1.19x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-8%)	1.16x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-11%)	1.17x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-10%)	1.11x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-15%)	1.36x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	1.02x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-22%)	0.97x Fair ↑ Fair Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-26%)	0.02x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-98%)	0.88x Fair → Fair Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-32%)	0.92x Fair ↑ Fair Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-29%)	0.86x Fair Fair Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-34%)	0.88x Fair Fair Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-32%)	—	—
Interest Coverage (x)	2.55x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.34x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.49x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.31x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	1.81x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	1.75x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	2.75x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.55x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	2.88x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	2.08x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	4.44x Fair ↑ Fair Improving Operating income divided by interest expense Optimal: > 5x	3.02x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	2.79x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	2.64x Caution ↓ Caution Declining Operating income divided by interest expense Optimal: > 5x	6.39x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	5.97x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	7.26x Good Good Operating income divided by interest expense Optimal: > 5x	7.58x Good Good Operating income divided by interest expense Optimal: > 5x	—
Net Debt (USD)	$49.41B	$46.17B	$43.36B	$39.35B	$40.90B	$38.27B	$36.73B	$34.67B	$32.21B	$34.59B	$19.79B	$19.99B	$-1.14B	$17.46B	$12.18B	$10.00B	$9.14B	$-1.27B	$-311.00M
Debt / EBITDA (x)	6.11x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	6.44x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	6.44x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	5.99x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.80x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.97x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.33x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.36x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.03x Weak ↓ Weak Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	5.00x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.83x Caution ↑ Caution Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.04x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.08x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.45x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.27x Fair ↑ Fair Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.71x Good Good Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	1.94x Good Good Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—

📊 What does each share earn? 8 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue per Share (USD)	$23.99	$22.96	$21.81	$19.35	$37.13	$33.85	$35.39	$37.21	$35.44	$33.94	$33.09	$31.89	$29.07	$28.79	$28.54	$28.21	$26.28	$28.66	—
Basic EPS, GAAP (USD)	—	—	—	—	$1.74	$2.01	$3.02	$2.08	$4.00	—	—	—	—	—	—	—	$4.10	$4.16	—
Free Cash Flow per Share (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Dividend per Share (USD)	$1.60	$1.52	$1.44	$1.35	$1.53	$1.53	$1.45	$1.38	$1.31	$1.26	$1.24	$1.24	$1.46	$2.10	$2.10	$2.10	$2.10	$2.03	—
Book Value per Share (USD)	$28.15	$26.79	$25.78	$24.89	$35.13	$33.39	$33.12	$31.77	$31.03	$27.96	$28.04	$26.29	$26.52	$25.07	$21.68	$20.49	$19.16	—	—
Tangible Book Value per Share (USD)	$21.67	$20.19	$19.14	$18.22	$28.31	$26.55	$26.26	$24.88	$24.10	$20.74	$25.13	$23.19	$23.45	$22.00	$17.73	$16.52	$15.18	—	—
Basic Weighted Avg Shares (shares)	1.01B	1.00B	996.00M	986.00M	979.00M	976.00M	973.00M	967.00M	947.00M	924.00M	890.00M	860.00M	856.00M	816.00M	663.00M	661.00M	659.00M	658.00M	—
Dividend Payout Ratio (%)	—	—	—	—	87.9% Caution ↑ Caution Improving Dividends paid as a percentage of earnings Optimal: 30-60%	76.1% Caution ↑ Caution Improving Dividends paid as a percentage of earnings Optimal: 30-60%	48.0% Good → Good Stable Dividends paid as a percentage of earnings Optimal: 30-60%	66.3% Fair Fair Dividends paid as a percentage of earnings Optimal: 30-60%	32.8% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Working Capital (USD)	$-785.00M	$-1.23B	$-1.81B	$-3.27B	$-2.15B	$-209.00M	$-2.15B	$1.96B	$1.10B	$-1.04B	$6.22B	$3.33B	$2.41B	$2.35B	$500.00M	$2.16B	$1.20B	—	—
LT Debt (USD)	$49.43B	$44.67B	$41.28B	$37.17B	$38.76B	$36.91B	$35.95B	$35.30B	$32.18B	$33.96B	$25.76B	$21.40B	$131.00M	$18.95B	$13.03B	$11.61B	$10.99B	—	—
Total Equity (USD)	$28.80B	$26.92B	$25.75B	$24.74B	$34.39B	$32.59B	$32.22B	$30.76B	$29.90B	$25.84B	$25.79B	$22.61B	$22.73B	$21.43B	$14.38B	$13.56B	$12.64B	—	—

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Jun 30, 2014 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Sales/Revenue/Turnover (USD)	$24.26B	$23.03B	$21.73B	$19.08B	$36.35B	$33.04B	$34.44B	$35.98B	$33.56B	$31.36B	$29.45B	$27.43B	$24.89B	$23.49B	$18.92B	$18.64B	$17.32B	$18.86B	—
Depreciation Expense (USD)	$3.04B	$2.91B	$2.78B	$3.33B	$6.04B	$5.01B	$4.25B	$4.35B	$3.83B	$3.94B	$2.45B	$2.31B	$2.15B	$1.88B	$1.33B	$2.08B	$996.00M	$898.00M	—
Net Income, GAAP (USD)	$2.77B	$2.46B	$2.33B	$2.17B	$1.83B	$1.95B	$3.03B	$2.08B	$3.88B	$1.20B	$2.25B	$1.82B	$1.73B	$1.17B	$2.50B	$2.56B	$2.71B	$2.74B	—
Operating Cash Flow (USD)	$6.25B	$5.57B	$4.70B	$4.87B	$3.01B	$4.24B	$6.66B	$8.64B	$7.48B	$8.45B	$7.62B	$4.46B	$6.34B	$6.13B	$4.85B	$5.24B	$6.09B	$6.55B	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 19 years · 72 quarters

EXELON CORP

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