Discontinued — last reported Q4 '25
Exelon D&A increased by 3.1% to $953.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $905.00M to $953.00M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -16.7% CAGR.
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cf| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.08B | $2.02B | $1.37B | $1.02B | $830.00M | $825.00M | $854.00M | $860.00M | $867.00M | $889.00M | $890.00M | $880.00M | $894.00M | $909.00M | $913.00M | $905.00M | $901.00M | $913.00M | $924.00M | $953.00M |
| QoQ Change | — | -2.5% | -32.4% | -25.2% | -18.9% | -0.6% | +3.5% | +0.7% | +0.8% | +2.5% | +0.1% | -1.1% | +1.6% | +1.7% | +0.4% | -0.9% | -0.4% | +1.3% | +1.2% | +3.1% |
| YoY Change | — | — | — | — | -60.0% | -59.2% | -37.6% | -16.0% | +4.5% | +7.8% | +4.2% | +2.3% | +3.1% | +2.2% | +2.6% | +2.8% | +0.8% | +0.4% | +1.2% | +5.3% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commonwealth Edison Co | $374.00M | $387.00M | $391.00M | $380.00M | $387.00M | $395.00M | $398.00M | $404.00M |
| Baltimore Gas and Electric Company | $162.00M | $162.00M | $164.00M | $164.00M | $154.00M | $155.00M | $159.00M | $167.00M |
| Potomac Electric Power Company | $98.00M | $102.00M | $100.00M | $105.00M | $107.00M | $110.00M | $111.00M | $114.00M |
| Delmarva Power and Light Company | $61.00M | $62.00M | $61.00M | $63.00M | $63.00M | $63.00M | $63.00M | $66.00M |
| Atlantic City Electric Company | $72.00M | $67.00M | $65.00M | $64.00M | $62.00M | $61.00M | $61.00M | $65.00M |
| Corporate and Other | $16.00M | $16.00M | $18.00M | $16.00M | $16.00M | $13.00M | $14.00M | $14.00M |
| PECO Energy Co | $107.00M | $108.00M | $109.00M | — | $112.00M | $115.00M | $118.00M | — |
| Total | $894.00M | $909.00M | $913.00M | $905.00M | $901.00M | $913.00M | $924.00M | $953.00M |
Atlantic City Electric Company, Baltimore Gas and Electric Company, Commonwealth Edison Co, Corporate and Other, Delmarva Power and Light Company, PECO Energy Co, Potomac Electric Power Company were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.