Filing Flows › Exelon (EXC) › Q1 2026 › vs Q1 2025
Exelon (EXC) Q1 2026 vs Q1 2025 (year over year)
Exelon's revenue rose $528M (+8%) from $6.7B in Q1 2025 to $7.2B in Q1 2026. Operating margin 22.2% against 22.9% (-0.7 pts).
Exelon, Q1 2026: revenue $7.2B (+8% year over year), operating margin 22.2%, net earnings $919M, operating cash flow $1.7B. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 22.2% | 22.9% | -0.7 pts |
| Net margin | 12.7% | 13.5% | -0.8 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $7.2B | $6.7B | $528M | +8% |
| Operating profit | $1.6B | $1.5B | $69.0M | +4% |
| Costs & expenses | $5.6B | $5.2B | $459M | +9% |
| Pre-tax earnings | $1.1B | $1.1B | $41.0M | +4% |
| Other expense, net | $486M | $458M | $28.0M | +6% |
| Net earnings | $919M | $908M | $11.0M | +1% |
| Income tax | $200M | $170M | $30.0M | +18% |
| Depreciation & amortization | $953M | $905M | $48.0M | +5% |
| Working capital & other | $148M | $613M | −$465M | -76% |
| Operating cash flow | $1.7B | $1.2B | $524M | +44% |
| Capital expenditures | $2.4B | $1.9B | $412M | +21% |
| Negative free cash flow (OCF − capex) | $634M | $746M | −$112M | -15% |
Questions
How much did Exelon's revenue grow year over year in Q1 2026?
Exelon's revenue rose $528M (+8%) from $6.7B in Q1 2025 to $7.2B in Q1 2026. Operating margin 22.2% against 22.9% (-0.7 pts).