Discontinued — last reported Q4 '25

Operating

D&A

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.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$825.00M$2.08B
CAGR-15.1%
Avg YoY Growth-8.5%
Median YoY Growth+2.3%
Current Streak3 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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.

Frequently Asked Questions

What is Exelon's d&a?
Exelon (EXC) reported d&a of $953.00M in Q1 2026.
How has Exelon's d&a changed year-over-year?
Exelon's d&a increased by 5.3% year-over-year, from $905.00M to $953.00M.
What is the long-term trend for Exelon's d&a?
Over 4 years (2021 to 2025), Exelon's d&a has grown at a -16.7% compound annual growth rate (CAGR), from $7.57B to $3.64B.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.