Exelon Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $33.49B | $33.53B | $29.34B | $24.85B | $26.82B | $23.98B | $23.54B | $25.99B |
| Generation | $11.44B | $11.76B | $11.21B | $11.99B | $12.42B | $11.94B | $12.66B | $13.57B |
| Transmission | $5.23B | $4.96B | $4.67B | $4.30B | $4.08B | $3.77B | $3.52B | $3.40B |
| Distribution | $7.78B | $7.55B | $7.20B | $6.99B | $6.64B | $6.35B | $6.14B | $5.97B |
| Other | $9.04B | $9.27B | $6.27B | $1.58B | $3.69B | $1.92B | $1.23B | $3.05B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $3.89B | $4.39B | $3.21B | $4.41B | $3.10B | $3.67B | $2.37B | $4.48B |
| Operating Margin | 11.6% | 13.1% | 10.9% | 17.7% | 11.5% | 15.3% | 10.1% | 17.2% |
| Interest Expense | $1.53B | $1.52B | $1.50B | $992.0M | $1.02B | $1.32B | $891.0M | $701.0M |
| Pretax Income | $2.23B | $3.78B | $1.97B | $3.33B | $2.49B | $2.77B | $1.80B | $3.96B |
| Income Tax Expense | $118.0M | $-126.0M | $753.0M | $1.07B | $666.0M | $1.04B | $627.0M | $1.46B |
| Net Income | $2.08B | $3.87B | $1.20B | $2.25B | $1.82B | $1.73B | $1.17B | $2.50B |
| Net Margin | 6.2% | 11.5% | 4.1% | 9.1% | 6.8% | 7.2% | 5.0% | 9.6% |
| EPS (Basic) | $2.07 | $3.99 | $1.21 | $2.55 | $1.89 | $2.01 | $1.42 | $3.76 |
| EPS (Diluted) | $2.07 | $3.98 | $1.21 | $2.54 | $1.88 | $2.00 | $1.42 | $3.75 |
| Shares Outstanding (Basic) | 967.0M | 947.0M | 924.0M | 890.0M | 860.0M | 856.0M | 816.0M | 663.0M |
| Shares Outstanding (Diluted) | 969.0M | 949.0M | 927.0M | 893.0M | 864.0M | 860.0M | 819.0M | 665.0M |
| Dividends Per Share | $1.38 | $1.31 | $1.26 | $1.24 | $1.24 | $1.46 | $2.10 | $2.10 |