Discontinued — last reported Q3 '24
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.
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.
This metric represents the total costs incurred by the Baltimore Gas and Electric Company segment to maintain its utilit...
Comparable to 'Operating Expenses' or 'O&M Expenses' reported by other regulated utility subsidiaries within diversified energy holding companies.
exc_segment_baltimore_gas_and_electric_company_operating_expenses| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |