Discontinued — last reported Q3 '24

Business Segments · Operating Expenses

Delmarva Power and Light Company — Operating Expenses

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2017
Last reportedQ3 2024

How to read this metric

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.

Detailed definition

This metric represents the total costs incurred by the Delmarva Power and Light utility segment to maintain, operate, an...

Peer comparison

Comparable to operating and maintenance (O&M) expenses reported by other regulated electric and gas utility subsidiaries within the North American utility sector.

Metric ID: exc_segment_delmarva_power_and_light_company_operating_expenses

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '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%
Range$255.00M$391.00M
CAGR+12.8%
Avg YoY Growth+7.8%
Median YoY Growth+8.8%

Frequently Asked Questions

What is Exelon's delmarva power and light company — operating expenses?
Exelon (EXC) reported delmarva power and light company — operating expenses of $377.00M in Q3 2024.
How has Exelon's delmarva power and light company — operating expenses changed year-over-year?
Exelon's delmarva power and light company — operating expenses decreased by 2.3% year-over-year, from $386.00M to $377.00M.
What is the long-term trend for Exelon's delmarva power and light company — operating expenses?
Over 2 years (2021 to 2023), Exelon's delmarva power and light company — operating expenses has grown at a 10.6% compound annual growth rate (CAGR), from $1.16B to $1.42B.
What does delmarva power and light company — operating expenses mean?
The total costs required to run the daily operations and infrastructure maintenance for the Delmarva Power and Light utility segment.