EXCEXELON CORP
Electric & Other Services Combined
- Revenue
- $24.3B
- 5.3% YoY
- Operating margin
- 21.2%
- 13% YoY
- EBITDA
- $8.2B
- 13% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- 5.9×
- $48.7B net debt
- AI in 10-K
- —
Red flags 0 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear534% of net incomeCash flow under 80% of net income
- Dilutive SBCClear0% of revenueOver 10% of revenue
- Payouts exceed cash flowClear26% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear6% of assetsOver 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $17.9B | $19.1B | $21.7B | $23.0B | $24.3B | 5.3% |
| Operating income | $2.7B | $3.3B | $4.0B | $4.3B | $5.1B | 19% |
| Operating cash flow | $3.0B | $4.9B | $4.7B | $5.6B | $6.3B | 12% |
| Capex | $8.0B | $7.1B | $7.4B | $7.1B | $8.5B | 20% |
| Dividends | $1.5B | $1.3B | $1.4B | $1.5B | $1.6B | 6.1% |
Deal filings
None.
13D filers
None on file.
Insider trading
No open-market trades in the last 12 months.
Pay vs performance
No pay-versus-performance disclosure yet.