Exelon Corporation (EXC)
Gross profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 17,465,000 | 17,405,000 | 17,263,000 | 16,786,000 | 16,332,000 | 15,875,000 | 14,814,000 | 14,268,000 | 13,953,000 | 18,180,000 | 21,326,000 | 24,031,000 | 27,321,000 | 25,071,000 | 25,363,000 | 25,456,000 | 25,041,000 | 27,941,000 | 28,225,000 | 28,507,000 |
| Revenue (ttm) | US$ in thousands | 23,029,000 | 22,925,000 | 22,751,000 | 22,208,000 | 21,728,000 | 21,027,000 | 19,892,000 | 19,313,000 | 19,077,000 | 18,835,000 | 18,853,000 | 18,634,000 | 17,939,000 | 22,017,000 | 26,007,000 | 29,309,000 | 33,424,000 | 33,265,000 | 33,341,000 | 33,708,000 |
| Gross profit margin | 75.84% | 75.92% | 75.88% | 75.59% | 75.17% | 75.50% | 74.47% | 73.88% | 73.14% | 96.52% | 113.12% | 128.96% | 152.30% | 113.87% | 97.52% | 86.85% | 74.92% | 84.00% | 84.66% | 84.57% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $17,465,000K ÷ $23,029,000K
= 75.84%
Exelon Corporation's gross profit margin has displayed fluctuations over the period analyzed. Initially, the gross profit margin was fairly stable, ranging from around 84% to 86% throughout the first half of 2021. However, there was a significant increase in the margin in the latter half of 2021, reaching a peak of 152.30% by December 31, 2021.
Subsequently, the margin declined sharply in the first half of 2022 but remained relatively high compared to previous periods. The margin continued to decrease steadily through September 2022, before experiencing a more gradual decline in the following quarters. By the end of December 2024, the gross profit margin had stabilized around 75-76%.
Overall, the analysis suggests that Exelon Corporation experienced notable fluctuations in its gross profit margin, with a significant peak in late 2021 followed by a gradual decline and eventual stabilization around the 75-76% range. This trend indicates changes in the company's cost structure, pricing strategy, or revenue mix over the analyzed period.
Peer comparison
Dec 31, 2024