NasdaqGS - Delayed Quote • USD
Exelon Corporation (EXC)
At close: April 26 at 4:00 PM EDT
After hours: April 26 at 5:32 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,727,000.00
21,727,000.00
19,078,000.00
17,938,000.00
33,039,000.00
Cost of Revenue
12,800,000.00
12,800,000.00
11,046,000.00
10,932,000.00
23,512,000.00
Gross Profit
8,927,000.00
8,927,000.00
8,032,000.00
7,006,000.00
9,527,000.00
Operating Expense
4,914,000.00
4,914,000.00
4,715,000.00
4,324,000.00
6,728,000.00
Operating Income
4,013,000.00
4,013,000.00
3,317,000.00
2,682,000.00
2,799,000.00
Net Non Operating Interest Income Expense
-1,729,000.00
-1,729,000.00
-1,447,000.00
-1,289,000.00
-1,635,000.00
Other Income Expense
418,000.00
418,000.00
533,000.00
261,000.00
1,169,000.00
Pretax Income
2,702,000.00
2,702,000.00
2,403,000.00
1,654,000.00
2,333,000.00
Tax Provision
374,000.00
374,000.00
349,000.00
38,000.00
373,000.00
Earnings from Equity Interest Net of Tax
--
--
--
-9,000.00
-6,000.00
Net Income Common Stockholders
2,328,000.00
2,328,000.00
2,170,000.00
1,706,000.00
1,963,000.00
Diluted NI Available to Com Stockholders
2,328,000.00
2,328,000.00
2,170,000.00
1,706,000.00
1,963,000.00
Basic EPS
2.15
2.34
2.18
1.74
2.01
Diluted EPS
2.15
2.34
2.08
1.74
2.01
Basic Average Shares
995,750.00
996,000.00
994,000.00
979,000.00
976,000.00
Diluted Average Shares
996,000.00
997,000.00
1,043,269.23
980,000.00
977,000.00
Total Operating Income as Reported
4,023,000.00
4,023,000.00
3,315,000.00
2,682,000.00
2,823,000.00
Total Expenses
17,714,000.00
17,714,000.00
15,761,000.00
15,256,000.00
30,240,000.00
Interest Expense
1,729,000.00
1,729,000.00
1,447,000.00
1,289,000.00
1,635,000.00
Net Interest Income
-1,729,000.00
-1,729,000.00
-1,447,000.00
-1,289,000.00
-1,635,000.00
Net Income from Continuing & Discontinued Operation
2,328,000.00
2,328,000.00
2,170,000.00
1,706,000.00
1,963,000.00
Normalized Income
2,319,384.16
2,319,384.16
2,054,709.53
1,493,000.00
1,942,837.12
EBIT
4,431,000.00
4,431,000.00
3,850,000.00
2,943,000.00
3,968,000.00
EBITDA
7,937,000.00
7,937,000.00
7,175,000.00
9,377,000.00
10,495,000.00
Reconciled Cost of Revenue
13,520,000.00
13,520,000.00
11,603,000.00
7,531,000.00
21,999,000.00
Reconciled Depreciation
2,786,000.00
2,786,000.00
2,768,000.00
6,434,000.00
6,527,000.00
Net Income from Continuing Operation Net Minority Interest
2,328,000.00
2,328,000.00
2,053,000.00
1,493,000.00
1,963,000.00
Total Unusual Items Excluding Goodwill
10,000.00
10,000.00
-2,000.00
--
24,000.00
Total Unusual Items
10,000.00
10,000.00
-2,000.00
--
24,000.00
Normalized EBITDA
7,927,000.00
7,927,000.00
7,177,000.00
9,377,000.00
10,471,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,384.16
1,384.16
-290.47
--
3,837.12
12/31/2020 - 5/2/1973
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