Discontinued — last reported Q3 '24
Corporate and Other — Operating Expenses
Exelon Corporate and Other — Operating Expenses decreased by 6.8% to $439.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 7.6%, from $475.00M to $439.00M. Over 2 years (FY 2021 to FY 2023), Corporate and Other — Operating Expenses shows a downward trend with a -5.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may indicate rising administrative overhead or higher costs associated with corporate initiatives, while a decrease suggests successful cost-containment efforts or improved operational efficiency at the parent level.
Detailed definition
This metric represents the aggregate costs incurred by the corporate headquarters and non-utility business units that ar...
Peer comparison
Peers in the utility sector typically report these as 'Corporate and Other' or 'Unallocated' expenses, with investors looking for a stable or declining ratio relative to total consolidated revenue.
exc_segment_corporate_and_other_operating_expensesHistorical Data
| 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 | $537.00M | $541.00M | $672.00M | $625.00M | $460.00M | $439.00M | $569.00M | $485.00M | $561.00M | $475.00M | $470.00M | $472.00M | $471.00M | $439.00M |
| QoQ Change | — | +0.7% | +24.2% | -7.0% | -26.4% | -4.6% | +29.6% | -14.8% | +15.7% | -15.3% | -1.1% | +0.4% | -0.2% | -6.8% |
| YoY Change | — | — | — | — | -14.3% | -18.9% | -15.3% | -22.4% | +22.0% | +8.2% | -17.4% | -2.7% | -16.0% | -7.6% |
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Frequently Asked Questions
- What is Exelon's corporate and other — operating expenses?
- Exelon (EXC) reported corporate and other — operating expenses of $439.00M in Q3 2024.
- How has Exelon's corporate and other — operating expenses changed year-over-year?
- Exelon's corporate and other — operating expenses decreased by 7.6% year-over-year, from $475.00M to $439.00M.
- What is the long-term trend for Exelon's corporate and other — operating expenses?
- Over 2 years (2021 to 2023), Exelon's corporate and other — operating expenses has grown at a -5.8% compound annual growth rate (CAGR), from $2.24B to $1.99B.
- What does corporate and other — operating expenses mean?
- The total costs associated with running the company's central corporate functions and non-utility business activities.