Discontinued — last reported Q3 '24
Exelon Delmarva Power and Light Company — Operating Expenses increased by 13.6% to $377.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 2.3%, from $386.00M to $377.00M. Over 2 years (FY 2021 to FY 2023), Delmarva Power and Light Company — Operating Expenses shows an upward trend with a 10.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in operating expenses may indicate rising maintenance requirements, higher fuel costs, or inflationary pressures, while a decrease suggests improved operational efficiency or successful cost-containment initiatives.
This metric represents the total costs incurred by the Delmarva Power and Light utility segment to maintain, operate, an...
Comparable to operating and maintenance (O&M) expenses reported by other regulated electric and gas utility subsidiaries within the North American utility sector.
exc_segment_delmarva_power_and_light_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 | $255.00M | $295.00M | $302.00M | $357.00M | $296.00M | $345.00M | $361.00M | $388.00M | $305.00M | $386.00M | $341.00M | $391.00M | $332.00M | $377.00M |
| QoQ Change | — | +15.7% | +2.4% | +18.2% | -17.1% | +16.6% | +4.6% | +7.5% | -21.4% | +26.6% | -11.7% | +14.7% | -15.1% | +13.6% |
| YoY Change | — | — | — | — | +16.1% | +16.9% | +19.5% | +8.7% | +3.0% | +11.9% | -5.5% | +0.8% | +8.9% | -2.3% |