Discontinued — last reported Q2 '24
Products & Services · Electric operating revenues
Alternative revenue programs — Electric operating revenues
Exelon Alternative revenue programs — Electric operating revenues decreased by 193.5% to -$43.00M in Q2 2024 compared to the prior quarter. Year-over-year, this metric declined by 136.4%, from $118.00M to -$43.00M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2020
Last reportedQ2 2024
Rolls up toTotal Revenue
How to read this metric
An increase suggests higher reliance on regulatory rate-adjustment mechanisms to stabilize earnings, while a decrease indicates a higher dependency on traditional volumetric energy sales.
Detailed definition
This metric represents the electric operating revenues generated through regulatory mechanisms that decouple utility ear...
Peer comparison
Comparable to 'decoupling revenue' or 'regulatory adjustment revenue' reported by other regulated utility holding companies that utilize performance-based ratemaking.
Metric ID:
exc_segment_alternative_revenue_programs_electric_operating_revenuesHistorical Data
10 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $41.00M | -$32.00M | $40.00M | $35.00M | $88.00M | $153.00M | $118.00M | $135.00M | $46.00M | -$43.00M |
| QoQ Change | — | -178.0% | +225.0% | -12.5% | +151.4% | +73.9% | -22.9% | +14.4% | -65.9% | -193.5% |
| YoY Change | — | — | — | -14.6% | +375.0% | +282.5% | +237.1% | +53.4% | -69.9% | -136.4% |
Range-$43.00M – $153.00M
CAGR+2.1%
Avg YoY Growth+103.9%
Median YoY Growth+53.4%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Exelon's alternative revenue programs — electric operating revenues?
- Exelon (EXC) reported alternative revenue programs — electric operating revenues of -$43.00M in Q2 2024.
- How has Exelon's alternative revenue programs — electric operating revenues changed year-over-year?
- Exelon's alternative revenue programs — electric operating revenues decreased by 136.4% year-over-year, from $118.00M to -$43.00M.
- What does alternative revenue programs — electric operating revenues mean?
- Revenue earned through regulatory mechanisms that adjust for changes in energy sales volume to ensure stable utility earnings.