Companies / Utilities
EXC
Exelon
Electric Utilities
Electric UtilitiesAnalysis in progress
In progress
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Business at a glance
Operating-health scores describe reported fundamentals on a 0–100 scale. They are not a rating of the stock. How they work
Operating health35
Growth48
Profitability61
Cash generation0
Balance sheet15
Dilution control51
Key ratios and five-year financials
Latest quarter revenue YoY (2026-03-31)7.9%Revenue growth (FY)5.3%Revenue CAGR (3y)8.3%Gross margin—Operating margin21.2%Net margin11.4%Free cash flow margin-9.4%R&D / revenue—Stock comp / revenue—Net debt / operating cash flow8.17xCurrent ratio0.92Diluted share count change0.9%
| Fiscal year ending | FY 2021-12 | FY 2022-12 | FY 2023-12 | FY 2024-12 | FY 2025-12 |
|---|---|---|---|---|---|
| Revenue | $17.9B | $19.1B | $21.7B | $23.0B | $24.3B |
| Operating income | $2.7B | $3.3B | $4.0B | $4.3B | $5.1B |
| Net income | $1.8B | $2.2B | $2.3B | $2.5B | $2.8B |
| Operating cash flow | $3.0B | $4.9B | $4.7B | $5.6B | $6.3B |
| Capital expenditure | $8.0B | $7.1B | $7.4B | $7.1B | $8.5B |
| Free cash flow | -$5.0B | -$2.3B | -$2.7B | -$1.5B | -$2.3B |
| Dividends | $1.5B | $1.3B | $1.4B | $1.5B | $1.6B |
| Cash | $672M | $407M | $445M | $357M | $626M |
| Total debt | $42.2B | $41.6B | $45.2B | $48.0B | $51.7B |
| Equity | $34.4B | $24.7B | $25.8B | $26.9B | $28.8B |
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