Discontinued — last reported Q3 '24
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.
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.
This metric represents the total costs incurred by the Commonwealth Edison segment to maintain and operate its utility i...
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.
exc_segment_commonwealth_edison_co_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 | $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% |