Discontinued — last reported Q1 '26
Shared service and other revenues — Operating revenues
Exelon Shared service and other revenues — Operating revenues increased by 5.6% to -$492.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from -$469.00M to -$492.00M. Over 4 years (FY 2021 to FY 2025), Shared service and other revenues — Operating revenues shows an upward trend with a -3.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests higher utilization of internal service capabilities or growth in ancillary business lines, while a decrease may indicate reduced intercompany activity or a shift in service delivery models.
Detailed definition
This metric represents the operating revenues generated from non-core utility activities, including shared service arran...
Peer comparison
Peers in the regulated utility sector often report similar figures under 'Other Operating Revenues' or 'Non-Utility Revenue,' reflecting the scale of centralized service organizations and auxiliary business units.
exc_segment_shared_service_and_other_revenues_operating_revenuesHistorical 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$527.00M | -$537.00M | -$668.00M | -$579.00M | -$386.00M | -$384.00M | -$484.00M | -$440.00M | -$436.00M | -$447.00M | -$445.00M | -$461.00M | -$470.00M | -$444.00M | -$500.00M | -$469.00M | -$470.00M | -$450.00M | -$521.00M | -$492.00M |
| QoQ Change | — | -1.9% | -24.4% | +13.3% | +33.3% | +0.5% | -26.0% | +9.1% | +0.9% | -2.5% | +0.4% | -3.6% | -2.0% | +5.5% | -12.6% | +6.2% | -0.2% | +4.3% | -15.8% | +5.6% |
| YoY Change | — | — | — | — | +26.8% | +28.5% | +27.5% | +24.0% | -13.0% | -16.4% | +8.1% | -4.8% | -7.8% | +0.7% | -12.4% | -1.7% | +0.0% | -1.4% | -4.2% | -4.9% |
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Frequently Asked Questions
- What is Exelon's shared service and other revenues — operating revenues?
- Exelon (EXC) reported shared service and other revenues — operating revenues of -$492.00M in Q1 2026.
- How has Exelon's shared service and other revenues — operating revenues changed year-over-year?
- Exelon's shared service and other revenues — operating revenues decreased by 4.9% year-over-year, from -$469.00M to -$492.00M.
- What is the long-term trend for Exelon's shared service and other revenues — operating revenues?
- Over 4 years (2021 to 2025), Exelon's shared service and other revenues — operating revenues has grown at a -3.8% compound annual growth rate (CAGR), from -$2.23B to -$1.91B.
- What does shared service and other revenues — operating revenues mean?
- Revenue generated from providing support services and miscellaneous non-core business activities.