Discontinued — last reported Q3 '24

Business Segments · Operating Expenses

Potomac Electric Power Company — Operating Expenses

Exelon Potomac Electric Power Company — Operating Expenses increased by 21.7% to $650.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $658.00M to $650.00M. Over 2 years (FY 2021 to FY 2023), Potomac Electric Power Company — Operating Expenses shows an upward trend with a 12.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

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

How to read this metric

An increase in operating expenses relative to revenue may indicate rising maintenance costs, inflationary pressures, or increased regulatory compliance burdens, while a decrease suggests improved operational efficiency or successful cost-containment initiatives.

Detailed definition

This metric represents the total costs incurred by the Potomac Electric Power Company segment to maintain its utility in...

Peer comparison

Comparable to 'Operating Expenses' or 'O&M Expenses' reported by other regulated electric utility subsidiaries, often benchmarked against authorized rate-case expense allowances.

Metric ID: exc_segment_potomac_electric_power_company_operating_expenses

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$429.00M$501.00M$475.00M$547.00M$487.00M$555.00M$551.00M$610.00M$541.00M$658.00M$568.00M$640.00M$534.00M$650.00M
QoQ Change+16.8%-5.2%+15.2%-11.0%+14.0%-0.7%+10.7%-11.3%+21.6%-13.7%+12.7%-16.6%+21.7%
YoY Change+13.5%+10.8%+16.0%+11.5%+11.1%+18.6%+3.1%+4.9%-1.3%-1.2%
Range$429.00M$658.00M
CAGR+13.6%
Avg YoY Growth+8.7%
Median YoY Growth+10.9%

Frequently Asked Questions

What is Exelon's potomac electric power company — operating expenses?
Exelon (EXC) reported potomac electric power company — operating expenses of $650.00M in Q3 2024.
How has Exelon's potomac electric power company — operating expenses changed year-over-year?
Exelon's potomac electric power company — operating expenses decreased by 1.2% year-over-year, from $658.00M to $650.00M.
What is the long-term trend for Exelon's potomac electric power company — operating expenses?
Over 2 years (2021 to 2023), Exelon's potomac electric power company — operating expenses has grown at a 12.7% compound annual growth rate (CAGR), from $1.87B to $2.38B.
What does potomac electric power company — operating expenses mean?
The total costs required to operate and maintain the utility's power distribution network and business activities.