Discontinued — last reported Q3 '24

Business Segments · Operating Expenses

Commonwealth Edison Co — Operating Expenses

Exelon Commonwealth Edison Co — Operating Expenses increased by 3.0% to $1.73B in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $1.74B to $1.73B. Over 2 years (FY 2021 to FY 2023), Commonwealth Edison Co — Operating Expenses shows an upward trend with a 8.3% 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 may signal rising labor costs, inflationary pressures on materials, or expanded maintenance requirements, while a decrease suggests improved operational efficiency or successful cost-containment initiatives.

Detailed definition

This metric represents the total costs incurred by the Commonwealth Edison segment to maintain and operate its utility i...

Peer comparison

Comparable to 'Operating and Maintenance Expenses' (O&M) reported by other regulated electric utility subsidiaries, often benchmarked against total revenue to determine operating margin health.

Metric ID: exc_segment_commonwealth_edison_co_operating_expenses

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$1.20B$1.43B$1.32B$1.41B$1.04B$913.00M$860.00M$1.26B$1.48B$1.74B$1.57B$1.78B$1.68B$1.73B
QoQ Change+19.4%-7.8%+6.8%-26.1%-12.1%-5.8%+46.0%+17.7%+17.6%-9.9%+13.7%-5.7%+3.0%
YoY Change-13.1%-36.1%-34.7%-10.7%+42.3%+90.4%+82.1%+41.8%+13.7%-0.4%
Range$860.00M$1.78B
CAGR+12.0%
Avg YoY Growth+17.5%
Median YoY Growth+6.6%

Frequently Asked Questions

What is Exelon's commonwealth edison co — operating expenses?
Exelon (EXC) reported commonwealth edison co — operating expenses of $1.73B in Q3 2024.
How has Exelon's commonwealth edison co — operating expenses changed year-over-year?
Exelon's commonwealth edison co — operating expenses decreased by 0.4% year-over-year, from $1.74B to $1.73B.
What is the long-term trend for Exelon's commonwealth edison co — operating expenses?
Over 2 years (2021 to 2023), Exelon's commonwealth edison co — operating expenses has grown at a 8.3% compound annual growth rate (CAGR), from $5.15B to $6.04B.
What does commonwealth edison co — operating expenses mean?
The total recurring costs required to run the daily operations of the Commonwealth Edison utility segment.