Exelon Corporation (EXC)
Inventory turnover
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of revenue (ttm) | US$ in thousands | 5,564,000 | 5,520,000 | 5,488,000 | 5,422,000 | 5,396,000 | 5,152,000 | 5,078,000 | 5,045,000 | 5,124,000 | 5,863,000 | 6,782,000 | 7,753,000 | 9,026,000 | 9,758,000 | 9,409,000 | 8,723,000 | 7,995,000 | 7,246,000 | 7,038,000 | 7,123,000 |
| Inventory | US$ in thousands | 853,000 | 855,000 | 824,000 | 788,000 | 801,000 | 762,000 | 710,000 | 652,000 | 755,000 | 757,000 | 624,000 | 512,000 | 1,869,000 | 1,818,000 | 1,702,000 | 1,632,000 | 1,722,000 | 1,716,000 | 1,781,000 | 1,687,000 |
| Inventory turnover | 6.52 | 6.46 | 6.66 | 6.88 | 6.74 | 6.76 | 7.15 | 7.74 | 6.79 | 7.75 | 10.87 | 15.14 | 4.83 | 5.37 | 5.53 | 5.34 | 4.64 | 4.22 | 3.95 | 4.22 |
December 31, 2024 calculation
Inventory turnover = Cost of revenue (ttm) ÷ Inventory
= $5,564,000K ÷ $853,000K
= 6.52
Exelon Corporation's inventory turnover has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The inventory turnover ratio indicates how efficiently the company is managing its inventory. A higher inventory turnover ratio implies that the company is selling its products quickly, which is generally favorable.
In the initial period, the inventory turnover ranged between 3.95 and 4.64. This suggests that Exelon was turning over its inventory approximately 4 times during this period. Subsequently, the ratio showed an increasing trend, reaching its peak at 15.14 on March 31, 2022. This sudden rise may indicate improved inventory management or a faster pace of sales.
However, starting from June 30, 2022, the inventory turnover ratio began to decline gradually but remained relatively stable between 6.46 and 7.74. This could imply a slowdown in sales relative to the amount of inventory held by the company.
Overall, Exelon's inventory turnover ratio has displayed varying trends over the analyzed period. Further analysis of the company's operational performance and industry benchmarks would provide more insights into the efficiency of its inventory management practices.
Peer comparison
Dec 31, 2024
Dec 31, 2024