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EXELON CORP
Nasdaq · CIK 1109357
Last close40.73
Daily change+0.26 (0.64%)
10 Years gain+127.87%
Dividends TTM1.66 (+5.06%)
Dividend yield4.10%
Fundamental Analysis
EXC · STANDARD
SIC 4931 · Electric & Other Services Combined · Fiscal year end 1231
Fundamental
48.3Momentum
64.4Acceleration
59.6Confidence
87.0Annual Revenue18
Quarterly Revenue78
Annual CFO18
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth14.2 / 25
Quality16.5 / 25
Capital Efficiency8.1 / 20
Balance Sheet3.1 / 15
Shareholder Economics5.9 / 10
Forward Indicators0.4 / 5
Signals
Operating leverageOperating margin improved by 2.8794 percentage points.
ROIC expansionROIC improved by 0.4587 percentage points.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM10.83%OK
Revenue CAGR 3Y8.34%OK
Gross Marginn/aMISSING
Operating Margin21.34%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC6.32%OK
Incremental Operating Margin 3Y34.61%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y2.19%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $24.26B | n/a | $5.15B | $6.25B | -$2.28B | n/a | 21.22% | -9.38% | 5.82% | 1.01B |
| 2025 FY Dec 31, 2024 | $23.03B | n/a | $4.32B | $5.57B | -$1.53B | n/a | 18.76% | -6.64% | 5.78% | 1B |
| 2025 FY Dec 31, 2023 | $21.73B | n/a | $4.02B | $4.70B | -$2.71B | n/a | 18.52% | -12.45% | 5.41% | 997M |
| 2024 FY Dec 31, 2022 | $19.08B | n/a | $3.32B | $4.87B | -$2.28B | n/a | 17.38% | -11.94% | n/a | 987M |
| 2023 FY Dec 31, 2021 | $17.94B | n/a | $2.68B | $3.01B | -$4.97B | n/a | 14.95% | -27.7% | n/a | 980M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $26.09B | sum latest 4 fiscal quarters Revenue | OK | 0001109357-26-000063, 0001109357-25-000170 |
| Revenue Growth TTM | 10.83% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001109357-26-000063, 0001109357-25-000170 |
| Revenue CAGR 3Y | 8.34% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001109357-26-000018 |
| Revenue CAGR 5Y | 7.8% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001109357-26-000018 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | 28.12% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001109357-26-000063, 0001109357-25-000170 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 21.34% | Operating Income / Revenue | OK | 0001109357-26-000063, 0001109357-25-000170 |
| ROIC | 6.32% | NOPAT / Average Invested Capital | OK | 0001109357-26-000063, 0001109357-25-000170 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001109357-26-000063 |
| Current Ratio | 0.94x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.01x | (Cash + Short-term Investments) / Total Debt | OK | 0001109357-26-000063 |
| Revenue per Diluted Share | $25.43 | Revenue / Diluted Shares | OK | 0001109357-26-000063, 0001109357-25-000170 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |