Discontinued — last reported Q3 '24

Business Segments · Operating Expenses

Atlantic City Electric Company — Operating Expenses

Exelon Atlantic City Electric Company — Operating Expenses increased by 21.3% to $410.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $394.00M to $410.00M. Over 2 years (FY 2021 to FY 2023), Atlantic City Electric Company — Operating Expenses shows relatively stable performance with a 4.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2024

How to read this metric

An increase in operating expenses may indicate rising maintenance requirements, inflationary pressures on labor and materials, or expanded service activities, while a decrease suggests improved operational efficiency or successful cost-containment initiatives.

Detailed definition

This metric represents the total costs incurred by the Atlantic City Electric Company segment to maintain its utility in...

Peer comparison

Regulated utilities typically benchmark these expenses against authorized regulatory recovery levels and peer utility operating ratios to ensure cost-effectiveness for ratepayers.

Metric ID: exc_segment_atlantic_city_electric_company_operating_expenses

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$269.00M$359.00M$291.00M$311.00M$283.00M$353.00M$278.00M$298.00M$280.00M$394.00M$342.00M$303.00M$338.00M$410.00M
QoQ Change+33.5%-18.9%+6.9%-9.0%+24.7%-21.2%+7.2%-6.0%+40.7%-13.2%-11.4%+11.6%+21.3%
YoY Change+5.2%-1.7%-4.5%-4.2%-1.1%+11.6%+23.0%+1.7%+20.7%+4.1%
Range$269.00M$410.00M
CAGR+13.8%
Avg YoY Growth+5.5%
Median YoY Growth+2.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Exelon's atlantic city electric company — operating expenses?
Exelon (EXC) reported atlantic city electric company — operating expenses of $410.00M in Q3 2024.
How has Exelon's atlantic city electric company — operating expenses changed year-over-year?
Exelon's atlantic city electric company — operating expenses increased by 4.1% year-over-year, from $394.00M to $410.00M.
What is the long-term trend for Exelon's atlantic city electric company — operating expenses?
Over 2 years (2021 to 2023), Exelon's atlantic city electric company — operating expenses has grown at a 4.6% compound annual growth rate (CAGR), from $1.20B to $1.31B.
What does atlantic city electric company — operating expenses mean?
The total costs required to run the daily operations and maintain the infrastructure of the Atlantic City Electric utility segment.