Discontinued — last reported Q3 '24

Business Segments · Operating Expenses

Baltimore Gas and Electric Company — Operating Expenses

Exelon Baltimore Gas and Electric Company — Operating Expenses increased by 13.7% to $949.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 13.7%, from $835.00M to $949.00M. Over 2 years (FY 2021 to FY 2023), Baltimore Gas and Electric Company — Operating Expenses shows an upward trend with a 6.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

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

How to read this metric

An increase in operating expenses relative to revenue may signal rising maintenance requirements, inflationary pressures on labor and materials, or increased regulatory compliance costs. Conversely, a decrease may indicate successful cost-containment initiatives or improved operational efficiencies.

Detailed definition

This metric represents the total costs incurred by the Baltimore Gas and Electric Company segment to maintain its utilit...

Peer comparison

Comparable to 'Operating Expenses' or 'O&M Expenses' reported by other regulated utility subsidiaries within diversified energy holding companies.

Metric ID: exc_segment_baltimore_gas_and_electric_company_operating_expenses

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$620.00M$709.00M$779.00M$919.00M$717.00M$810.00M$930.00M$964.00M$704.00M$835.00M$742.00M$967.00M$835.00M$949.00M
QoQ Change+14.4%+9.9%+18.0%-22.0%+13.0%+14.8%+3.7%-27.0%+18.6%-11.1%+30.3%-13.7%+13.7%
YoY Change+15.6%+14.2%+19.4%+4.9%-1.8%+3.1%-20.2%+0.3%+18.6%+13.7%
Range$620.00M$967.00M
CAGR+14.0%
Avg YoY Growth+6.8%
Median YoY Growth+9.3%

Frequently Asked Questions

What is Exelon's baltimore gas and electric company — operating expenses?
Exelon (EXC) reported baltimore gas and electric company — operating expenses of $949.00M in Q3 2024.
How has Exelon's baltimore gas and electric company — operating expenses changed year-over-year?
Exelon's baltimore gas and electric company — operating expenses increased by 13.7% year-over-year, from $835.00M to $949.00M.
What is the long-term trend for Exelon's baltimore gas and electric company — operating expenses?
Over 2 years (2021 to 2023), Exelon's baltimore gas and electric company — operating expenses has grown at a 6.5% compound annual growth rate (CAGR), from $2.86B to $3.25B.
What does baltimore gas and electric company — operating expenses mean?
The total cost required to run the daily operations and maintain the infrastructure of the Baltimore Gas and Electric utility segment.