Exelon Operating Expenses Growth & History (EXC)
Exelon's operating expenses was $19.11B for fiscal 2025.
View full Exelon company overviewExelon annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $19.11B | $392.0M | +2.09% |
| 2024 | 2024-12-31 | $18.72B | $1.01B | +5.68% |
| 2023 | 2023-12-31 | $17.71B | $1.95B | +12.39% |
| 2022 | 2022-12-31 | $15.76B | $505.0M | +3.31% |
| 2021 | 2021-12-31 | $15.26B | $771.0M | +5.32% |
| 2020 | 2020-12-31 | $14.48B | −$15.61B | −51.87% |
| 2019 | 2019-12-31 | $30.10B | −$2.05B | −6.37% |
| 2018 | 2018-12-31 | $32.14B | $2.52B | +8.52% |
| 2017 | 2017-12-31 | $29.62B | $1.51B | +5.38% |
| 2016 | 2016-12-31 | $28.11B | $3.05B | +12.17% |
| 2015 | 2015-12-31 | $25.06B | $17.0M | +0.07% |
| 2014 | 2014-12-31 | $25.04B | $3.80B | +17.87% |
| 2013 | 2013-12-31 | $21.24B | $224.0M | +1.07% |
| 2012 | 2012-12-31 | $21.02B | $6.43B | +44.13% |
| 2011 | 2011-12-31 | $14.58B | $665.0M | +4.78% |
| 2010 | 2010-12-31 | $13.92B | $1.35B | +10.74% |
| 2009 | 2009-12-31 | $12.57B | −$992.0M | −7.32% |
| 2008 | 2008-12-31 | $13.56B | — | — |
Exelon quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.39B | −$3.11B | −69.10% |
| Q1 2026 | 2026-03-31 | $5.64B | $460.0M | +8.89% |
| Q4 2025 | 2025-12-31 | $4.23B | −$145.0M | −3.32% |
| Q3 2025 | 2025-09-30 | $5.21B | $244.0M | +4.92% |
| Q2 2025 | 2025-06-30 | $4.50B | $47.0M | +1.05% |
| Q1 2025 | 2025-03-31 | $5.18B | $246.0M | +4.99% |
| Q4 2024 | 2024-12-31 | $4.37B | $88.0M | +2.05% |
| Q3 2024 | 2024-09-30 | $4.96B | $104.0M | +2.14% |
| Q2 2024 | 2024-06-30 | $4.46B | $341.0M | +8.29% |
| Q1 2024 | 2024-03-31 | $4.93B | $474.0M | +10.63% |
| Q4 2023 | 2023-12-31 | $4.29B | $329.0M | +8.31% |
| Q3 2023 | 2023-09-30 | $4.86B | $1.02B | +26.68% |
| Q2 2023 | 2023-06-30 | $4.11B | $571.0M | +16.12% |
| Q1 2023 | 2023-03-31 | $4.46B | $30.0M | +0.68% |
| Q4 2022 | 2022-12-31 | $3.96B | $60.0M | +1.54% |
| Q3 2022 | 2022-09-30 | $3.83B | −$273.0M | −6.65% |
| Q2 2022 | 2022-06-30 | $3.54B | $99.0M | +2.87% |
| Q1 2022 | 2022-03-31 | $4.43B | $619.0M | +16.26% |
| Q4 2021 | 2021-12-31 | $3.90B | — | — |
| Q3 2021 | 2021-09-30 | $4.11B | −$3.98B | −49.21% |
| Q2 2021 | 2021-06-30 | $3.44B | −$3.33B | −49.12% |
| Q1 2021 | 2021-03-31 | $3.81B | −$3.72B | −49.42% |
| Q3 2020 | 2020-09-30 | $8.09B | $528.0M | +6.99% |
| Q2 2020 | 2020-06-30 | $6.77B | −$112.0M | −1.63% |
| Q1 2020 | 2020-03-31 | $7.53B | −$733.0M | −8.87% |
| Q4 2019 | 2019-12-31 | $7.39B | −$711.0M | −8.77% |
| Q3 2019 | 2019-09-30 | $7.56B | −$693.0M | −8.40% |
| Q2 2019 | 2019-06-30 | $6.88B | −$257.0M | −3.60% |
| Q1 2019 | 2019-03-31 | $8.26B | −$386.0M | −4.46% |
| Q4 2018 | 2018-12-31 | $8.11B | — | — |
| Q3 2018 | 2018-09-30 | $8.25B | — | — |
| Q2 2018 | 2018-06-30 | $7.14B | — | — |
| Q1 2018 | 2018-03-31 | $8.65B | — | — |
| Q4 2016 | 2016-12-31 | $6.98B | $976.0M | +16.26% |
| Q3 2016 | 2016-09-30 | $7.74B | $1.53B | +24.71% |
| Q2 2016 | 2016-06-30 | $6.29B | $907.0M | +16.84% |
| Q1 2016 | 2016-03-31 | $7.10B | −$366.0M | −4.90% |
| Q4 2015 | 2015-12-31 | $6.00B | — | — |
| Q3 2015 | 2015-09-30 | $6.20B | — | — |
| Q2 2015 | 2015-06-30 | $5.39B | — | — |
| Q1 2015 | 2015-03-31 | $7.46B | $410.0M | +5.81% |
| Q1 2014 | 2014-03-31 | $7.05B | $1.49B | +26.77% |
| Q2 2013 | 2013-06-30 | $5.12B | — | — |
| Q1 2013 | 2013-03-31 | $5.57B | — | — |
| Q3 2012 | 2012-09-30 | $5.99B | $1.91B | +46.97% |
| Q4 2011 | 2011-12-31 | $3.29B | −$260.0M | −7.32% |
| Q3 2011 | 2011-09-30 | $4.07B | $148.0M | +3.77% |
| Q2 2011 | 2011-06-30 | $3.46B | $82.0M | +2.43% |
| Q1 2011 | 2011-03-31 | $3.75B | $695.0M | +22.72% |
| Q4 2010 | 2010-12-31 | $3.55B | $513.0M | +16.87% |
| Q3 2010 | 2010-09-30 | $3.92B | $989.0M | +33.69% |
| Q2 2010 | 2010-06-30 | $3.38B | $256.0M | +8.19% |
| Q1 2010 | 2010-03-31 | $3.06B | −$408.0M | −11.77% |
| Q4 2009 | 2009-12-31 | $3.04B | — | — |
| Q3 2009 | 2009-09-30 | $2.94B | — | — |
| Q2 2009 | 2009-06-30 | $3.12B | — | — |
| Q1 2009 | 2009-03-31 | $3.47B | — | — |
Exelon operating expenses trends
Over the last five fiscal years, Exelon's operating expenses increased from $14.48B to $19.11B, a change of $4.63B. The latest reported quarter, Q2 2026, shows $1.39B.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Exelon source filings ↗