Exelon annual operating margin
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2025
Exelon Operating Margin Growth & History (EXC)
Exelon's operating margin was 21.22% for fiscal 2025.
View full Exelon company overviewExelon annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 21.22% | +2.47 pp |
| 2024 | 2024-12-31 | 18.76% | +0.24 pp |
| 2023 | 2023-12-31 | 18.52% | +1.14 pp |
| 2022 | 2022-12-31 | 17.38% | +2.42 pp |
| 2021 | 2021-12-31 | 14.95% | +1.80 pp |
| 2020 | 2020-12-31 | 13.15% | +0.45 pp |
| 2019 | 2019-12-31 | 12.70% | −2107.11 pp |
| 2017 | 2017-12-31 | 2,119.81% | −4571.86 pp |
| 2016 | 2016-12-31 | 6,691.67% | +6676.69 pp |
| 2015 | 2015-12-31 | 14.97% | +3.69 pp |
| 2014 | 2014-12-31 | 11.29% | −3.45 pp |
| 2013 | 2013-12-31 | 14.74% | +4.64 pp |
| 2012 | 2012-12-31 | 10.10% | −13.39 pp |
| 2011 | 2011-12-31 | 23.50% | −1.85 pp |
| 2010 | 2010-12-31 | 25.35% | −2.08 pp |
| 2009 | 2009-12-31 | 27.43% | −0.67 pp |
| 2008 | 2008-12-31 | 28.10% | — |
Exelon quarterly operating margin
Q1.09
Q2.09
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Q1.10
Q2.10
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Q1.11
Q2.11
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Q1.23
Q2.23
Q3.23
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Q2.24
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Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2026 | 2026-03-31 | 22.16% | −0.72 pp |
| Q4 2025 | 2025-12-31 | 21.90% | +1.86 pp |
| Q3 2025 | 2025-09-30 | 22.37% | +2.94 pp |
| Q2 2025 | 2025-06-30 | 17.08% | +0.05 pp |
| Q1 2025 | 2025-03-31 | 22.88% | +4.44 pp |
| Q4 2024 | 2024-12-31 | 20.04% | −0.28 pp |
| Q3 2024 | 2024-09-30 | 19.43% | +0.66 pp |
| Q2 2024 | 2024-06-30 | 17.03% | +2.42 pp |
| Q1 2024 | 2024-03-31 | 18.43% | −1.45 pp |
| Q4 2023 | 2023-12-31 | 20.31% | +5.10 pp |
| Q3 2023 | 2023-09-30 | 18.78% | −2.09 pp |
| Q2 2023 | 2023-06-30 | 14.61% | −1.76 pp |
| Q1 2023 | 2023-03-31 | 19.88% | +2.99 pp |
| Q4 2022 | 2022-12-31 | 15.21% | +3.41 pp |
| Q3 2022 | 2022-09-30 | 20.87% | +5.32 pp |
| Q2 2022 | 2022-06-30 | 16.37% | +1.94 pp |
| Q1 2022 | 2022-03-31 | 16.90% | −0.89 pp |
| Q4 2021 | 2021-12-31 | 11.80% | +3.12 pp |
| Q3 2021 | 2021-09-30 | 15.55% | +7.83 pp |
| Q2 2021 | 2021-06-30 | 14.43% | +0.48 pp |
| Q1 2021 | 2021-03-31 | 17.79% | +12.39 pp |
| Q3 2020 | 2020-09-30 | 8.69% | −6.47 pp |
| Q2 2020 | 2020-06-30 | 7.72% | −3.22 pp |
| Q1 2020 | 2020-03-31 | 13.95% | −10996.05 pp |
| Q4 2019 | 2019-12-31 | 5.40% | −8000.85 pp |
| Q3 2019 | 2019-09-30 | 15.15% | −2760.77 pp |
| Q2 2019 | 2019-06-30 | 10.94% | −506.30 pp |
| Q1 2018 | 2018-03-31 | 11,010.00% | +9354.30 pp |
| Q4 2017 | 2017-12-31 | 8,006.25% | +7992.18 pp |
| Q3 2017 | 2017-09-30 | 2,775.93% | +2766.56 pp |
| Q2 2017 | 2017-06-30 | 517.24% | +510.86 pp |
| Q1 2017 | 2017-03-31 | 1,655.70% | +1645.12 pp |
| Q3 2016 | 2016-09-30 | 14.07% | −2.14 pp |
| Q2 2016 | 2016-06-30 | 9.36% | −8.05 pp |
| Q1 2016 | 2016-03-31 | 6.38% | −9.09 pp |
| Q4 2015 | 2015-12-31 | 10.58% | +5.78 pp |
| Q3 2015 | 2015-09-30 | 16.21% | −8.93 pp |
| Q2 2015 | 2015-06-30 | 17.41% | +3.43 pp |
| Q1 2015 | 2015-03-31 | 15.47% | +13.15 pp |
| Q4 2014 | 2014-12-31 | 4.80% | −9.84 pp |
| Q3 2014 | 2014-09-30 | 25.14% | +5.86 pp |
| Q2 2014 | 2014-06-30 | 13.98% | −2.39 pp |
| Q1 2014 | 2014-03-31 | 2.32% | −6.03 pp |
| Q4 2013 | 2013-12-31 | 14.64% | +3.49 pp |
| Q3 2013 | 2013-09-30 | 19.29% | +10.12 pp |
| Q2 2013 | 2013-06-30 | 16.37% | +4.40 pp |
| Q1 2013 | 2013-03-31 | 8.35% | +0.70 pp |
| Q4 2012 | 2012-12-31 | 11.14% | −13.23 pp |
| Q3 2012 | 2012-09-30 | 9.17% | −13.31 pp |
| Q2 2012 | 2012-06-30 | 11.97% | −11.03 pp |
| Q1 2012 | 2012-03-31 | 7.65% | −16.60 pp |
| Q4 2011 | 2011-12-31 | 24.37% | +3.46 pp |
| Q3 2011 | 2011-09-30 | 22.48% | −3.34 pp |
| Q2 2011 | 2011-06-30 | 23.00% | −0.15 pp |
| Q1 2011 | 2011-03-31 | 24.25% | −7.17 pp |
| Q4 2010 | 2010-12-31 | 20.92% | −5.20 pp |
| Q3 2010 | 2010-09-30 | 25.82% | −6.52 pp |
| Q2 2010 | 2010-06-30 | 23.15% | −1.41 pp |
| Q1 2010 | 2010-03-31 | 31.43% | +4.85 pp |
| Q4 2009 | 2009-12-31 | 26.12% | — |
| Q3 2009 | 2009-09-30 | 32.33% | — |
| Q2 2009 | 2009-06-30 | 24.56% | — |
| Q1 2009 | 2009-03-31 | 26.58% | — |
Exelon operating margin trends
Over the last five reported fiscal years, Exelon's operating margin increased from 13.15% to 21.22%, a change of +8.07 percentage points. The latest reported quarter, Q1 2026, shows 22.16%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Exelon filings at SEC.gov ↗