EXELON CORPORATION Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
EXELON CORPORATION (EXC) reported Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses of $1.47 billion for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses · last filed 2026-05-06
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for the quarter ending 2026-03-31 was $1.47B, a 8.83% increase year-over-year.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for the quarter ending 2025-12-31 was $1.34B, a 12.92% increase year-over-year.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for the quarter ending 2025-09-30 was $1.17B, a 8.08% decline year-over-year.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for the quarter ending 2025-06-30 was $1.32B, a 9.26% increase year-over-year.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for fiscal 2025 was $5.18B, a 4.80% increase from fiscal 2024.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for fiscal 2024 was $4.94B, a 8.36% increase from fiscal 2023.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for fiscal 2023 was $4.56B, a 2.44% decline from fiscal 2022.
- EXELON CORPORATION utilities operating expense, maintenance, operations, and other costs and expenses for fiscal 2022 was $4.67B, a 2.77% increase from fiscal 2021.
| Period end | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 3 month | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 3 month as first filed | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 6 month | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 6 month as first filed | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 9 month | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 9 month as first filed | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 12 month | Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.47B 10-Q · filed 2026-05-06 | $2.80B derived: sum of 2 quarters · filed 2026-05-06 | $3.98B derived: sum of 3 quarters · filed 2026-05-06 | $5.30B derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-12-31 | $1.34B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.51B derived: sum of 2 quarters · filed 2026-02-12 | $3.83B derived: sum of 3 quarters · filed 2026-02-12 | $5.18B 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $1.17B 10-Q · filed 2025-11-04 | $2.49B derived: sum of 2 quarters · filed 2025-11-04 | $3.84B 10-Q · filed 2025-11-04 | $5.02B derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-06-30 | $1.32B 10-Q · filed 2025-07-31 | $2.67B 10-Q · filed 2025-07-31 | $3.85B derived: sum of 3 quarters · filed 2026-05-06 | $5.13B derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-03-31 | $1.35B 10-Q · filed 2026-05-06 | $2.53B derived: sum of 2 quarters · filed 2026-05-06 | $3.81B derived: sum of 3 quarters · filed 2026-05-06 | $5.01B derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $1.18B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.46B derived: sum of 2 quarters · filed 2026-02-12 | $3.67B derived: sum of 3 quarters · filed 2026-02-12 | $4.94B 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $1.27B 10-Q · filed 2025-11-04 | $2.48B derived: sum of 2 quarters · filed 2025-11-04 | $3.76B 10-Q · filed 2025-11-04 | $4.78B derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $1.21B 10-Q · filed 2025-07-31 | $2.48B 10-Q · filed 2025-07-31 | $3.50B derived: sum of 3 quarters · filed 2026-02-12 | $4.69B derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $1.27B 10-Q · filed 2025-05-01 | $2.29B derived: sum of 2 quarters · filed 2026-02-12 | $3.48B derived: sum of 3 quarters · filed 2026-02-12 | $4.68B derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.21B derived: sum of 2 quarters · filed 2026-02-12 | $3.41B derived: sum of 3 quarters · filed 2026-02-12 | $4.56B 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $1.19B 10-Q · filed 2024-10-30 | $2.38B derived: sum of 2 quarters · filed 2024-10-30 | $3.54B 10-Q · filed 2024-10-30 | $4.77B derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | $1.20B 10-Q · filed 2024-08-01 | $2.35B 10-Q · filed 2024-08-01 | $3.58B derived: sum of 3 quarters · filed 2025-02-12 | $4.73B derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $1.15B 10-Q · filed 2024-05-02 | $2.39B derived: sum of 2 quarters · filed 2025-02-12 | $3.54B derived: sum of 3 quarters · filed 2025-02-12 | $4.64B derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $1.24B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $2.38B derived: sum of 2 quarters · filed 2025-02-12 | $3.49B derived: sum of 3 quarters · filed 2025-02-12 | $4.67B 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | $1.15B 10-Q · filed 2023-11-02 | $2.26B derived: sum of 2 quarters · filed 2023-11-02 | $3.44B 10-Q · filed 2023-11-02 | $4.64B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $1.11B 10-Q · filed 2022-08-03 | $2.29B 10-Q · filed 2022-08-03 | $3.49B derived: sum of 3 quarters · filed 2024-02-21 | $4.68B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $1.18B 10-Q · filed 2023-05-03 | $2.38B derived: sum of 2 quarters · filed 2024-02-21 | $3.57B derived: sum of 3 quarters · filed 2024-02-21 | $4.64B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $1.21B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $2.39B derived: sum of 2 quarters · filed 2024-02-21 | $3.47B derived: sum of 3 quarters · filed 2024-02-21 | $4.55B 10-K · filed 2024-02-21 | $8.66B 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $1.19B 10-Q · filed 2022-11-03 | $1.99B 10-Q · filed 2021-11-03 | $2.26B derived: sum of 2 quarters · filed 2022-11-03 | $3.34B 10-Q · filed 2022-11-03 | $6.42B 10-Q · filed 2021-11-03 | $614.00M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-06-30 | $1.07B 10-Q · filed 2022-08-03 | $2.45B 10-Q · filed 2021-08-04 | $2.15B 10-Q · filed 2022-08-03 | $4.43B 10-Q · filed 2021-08-04 | -$573.00M derived: sum of 3 quarters · filed 2023-02-14 | $2.16B derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-03-31 | $1.08B 10-Q · filed 2022-05-09 | $1.98B 10-Q · filed 2021-05-05 | -$1.65B derived: sum of 2 quarters · filed 2023-02-14 | $1.09B derived: sum of 3 quarters · filed 2023-02-14 | $3.52B derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2020-12-31 | -$2.73B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $3.00M derived: sum of 2 quarters · filed 2023-02-14 | $2.44B derived: sum of 3 quarters · filed 2023-02-14 | $4.64B 10-K · filed 2023-02-14 | $9.41B 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $2.73B 10-Q · filed 2021-11-03 | $5.17B derived: sum of 2 quarters · filed 2021-11-03 | $7.37B 10-Q · filed 2021-11-03 | $5.27B derived: sum of 4 quarters · filed 2022-06-30 | ||||
| 2020-06-30 | $2.43B 10-Q · filed 2021-08-04 | $4.64B 10-Q · filed 2021-08-04 | $2.54B derived: sum of 3 quarters · filed 2022-06-30 | $4.61B derived: sum of 4 quarters · filed 2022-06-30 | ||||
| 2020-03-31 | $2.20B 10-Q · filed 2021-05-05 | $109.00M derived: sum of 2 quarters · filed 2022-06-30 | $2.18B derived: sum of 3 quarters · filed 2022-06-30 | $4.34B derived: sum of 4 quarters · filed 2022-06-30 | ||||
| 2019-12-31 | -$2.10B derived: 8-K 12 month − 10-Q 9 month · filed 2022-06-30 | -$23.00M derived: sum of 2 quarters · filed 2022-06-30 | $2.14B derived: sum of 3 quarters · filed 2022-06-30 | $4.32B 8-K · filed 2022-06-30 | $8.62B 10-K · filed 2020-02-11 | |||
| 2019-09-30 | $2.07B 10-Q · filed 2020-11-03 | $4.23B derived: sum of 2 quarters · filed 2020-11-03 | $6.42B 10-Q · filed 2020-11-03 | $8.72B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $2.16B 10-Q · filed 2020-08-04 | $4.35B 10-Q · filed 2020-08-04 | $6.65B derived: sum of 3 quarters · filed 2021-02-24 | $8.99B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $2.19B 10-Q · filed 2020-05-08 | $4.49B derived: sum of 2 quarters · filed 2021-02-24 | $6.84B derived: sum of 3 quarters · filed 2021-02-24 | $9.14B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $2.30B derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $4.65B derived: sum of 2 quarters · filed 2021-02-24 | $6.95B derived: sum of 3 quarters · filed 2021-02-24 | $9.34B 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $2.35B 10-Q · filed 2019-10-31 | $4.65B derived: sum of 2 quarters · filed 2019-10-31 | $7.04B 10-Q · filed 2019-10-31 | $9.40B derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-06-30 | $2.31B 10-Q · filed 2019-08-01 | $4.69B 10-Q · filed 2019-08-01 | $7.06B derived: sum of 3 quarters · filed 2020-02-11 | $9.33B derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | $2.38B 10-Q · filed 2019-05-02 | $4.75B derived: sum of 2 quarters · filed 2020-02-11 | $7.03B derived: sum of 3 quarters · filed 2020-02-11 | $9.97B derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | $2.37B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $4.64B derived: sum of 2 quarters · filed 2020-02-11 | $7.59B derived: sum of 3 quarters · filed 2020-02-11 | $10.03B 10-K · filed 2020-02-11 | $10.13B 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $2.27B 10-Q · filed 2018-11-01 | $2.30B 10-Q · filed 2017-11-02 | $5.22B derived: sum of 2 quarters · filed 2018-11-01 | $7.66B 10-Q · filed 2018-11-01 | $7.73B 10-Q · filed 2017-11-02 | $9.94B derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $2.94B 10-Q · filed 2018-08-02 | $5.38B 10-Q · filed 2018-08-02 | $7.66B derived: sum of 3 quarters · filed 2019-02-08 | $10.00B derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | $2.44B 10-Q · filed 2018-05-02 | $4.71B derived: sum of 2 quarters · filed 2019-02-08 | $7.05B derived: sum of 3 quarters · filed 2019-02-08 | |||||
| 2016-12-31 | $2.28B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $4.62B derived: sum of 2 quarters · filed 2019-02-08 | $9.95B 10-K · filed 2019-02-08 | $10.05B 10-K · filed 2018-02-09 | ||||
| 2016-09-30 | $2.34B 10-Q · filed 2017-11-02 | $7.68B 10-Q · filed 2017-11-02 | ||||||
| 2015-12-31 | $8.32B 10-K · filed 2018-02-09 |
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