爱克斯龙(EXC)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 EXC 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

爱克斯龙(EXC)怎么赚钱？(2026)最新财报收入构成与利润可视化

Income Statement – EXC Q1 2026 Income Statement (Q1 2026)

Income Statement Q1 2026
Item	Category	Value	YoY
Total operating revenues	revenue	7.24B	7.86%
Operating income	profit	1.60B	4.49%
Total operating expenses	cost	5.64B	8.89%
Income before income taxes	profit	1.12B	3.80%
Other, net	revenue	69.00M	32.69%
Total other income and (deductions)	revenue	486.00M	6.11%
Purchased power and/or fuel	cost	2.38B	9.07%
Operating and maintenance	cost	1.47B	8.83%
Cost, depreciation and amortization	cost	952.00M	5.43%
Taxes, miscellaneous	cost	443.00M	9.38%
Other comprehensive income, net of income taxes	revenue	6.00M	200.00%
Net income	profit	919.00M	1.21%
Income taxes	cost	200.00M	17.65%
Aggregate	profit	555.00M	8.82%
Comprehensive income	profit	925.00M	1.65%
Interest expense,	cost	548.00M	8.73%
Interest expense to affiliates, net	cost	7.00M	16.67%

Business Breakdown
Segment	Value	YoY
Pepco Holdings LLC	2.03B	14.17%
Commonwealth Edison Co	1.91B	-7.36%
Baltimore Gas and Electric Company	1.83B	17.63%
PECO Energy Co	1.49B	11.93%
Potomac Electric Power Company	989.00M	15.13%
Delmarva Power and Light Company	622.00M	13.50%
Atlantic City Electric Company	421.00M	12.87%

Products Breakdown
Segment	Value	YoY
Electricity, US Regulated	6.16B	5.86%
Natural Gas, US Regulated	1.12B	9.08%

Balance Sheet – EXC Q1 2026 Balance Sheet (Q1 2026)

Balance Sheet Q1 2026
Item	Category	Value
Customer accounts receivable	assets	3.64B
Other accounts receivable	assets	1.68B
Customer accounts receivable, net	assets	3.11B
Other accounts receivable, net	assets	1.58B
Accounts receivable, allowance for credit loss, current	assets	522.00M
Allowance for credit loss, receivable, other, current	assets	102.00M
Regulatory assets	assets	9.32B
Goodwill	assets	6.63B
Receivable related to regulatory agreement units	assets	4.83B
Other assets, noncurrent	assets	1.88B
Prepaid pension asset	assets	1.48B
Regulatory assets	assets	1.37B
Materials and supplies	assets	811.00M
Cash and cash equivalents	assets	713.00M
Restricted cash	assets	560.00M
Other assets, current	assets	504.00M
Investments	assets	317.00M
Prepaid renewable energy credits	assets	314.00M
Inventory, net	assets	274.00M
Fossil fuel	assets	35.00M
Total deferred debits and other assets	assets	22.98B
Total current assets	assets	9.00B
Property, plant and equipment, net	assets	85.56B
Total assets	assets	117.55B
Total liabilities	liabilities	88.23B
Total shareholders’ equity	equity	29.32B
Accumulated other comprehensive income (loss), net of tax	equity	756.00M
Treasury stock, value	equity	123.00M
Long-term debt, excluding current maturities	liabilities	47.86B
Total deferred credits and other liabilities	liabilities	30.39B
Total current liabilities	liabilities	9.59B
Long-term debt to financing trusts	liabilities	390.00M
Aggregate	equity	30.19B
Deferred income taxes and unamortized investment tax credits	liabilities	14.20B
Regulatory liabilities	liabilities	11.19B
Other	liabilities	2.57B
Pension obligations	liabilities	1.43B
Liability, other postretirement defined benefit plan, noncurrent	liabilities	558.00M
Asset retirement obligations	liabilities	321.00M
Mark-to-market derivative liabilities (noncurrent liabilities)	liabilities	112.00M
Energy marketing contract liabilities, noncurrent	liabilities	16.00M
Accounts payable	liabilities	3.12B
Long-term debt due within one year	liabilities	2.33B
Accrued liabilities, current	liabilities	1.20B
Regulatory liabilities	liabilities	910.00M
Short-term debt	liabilities	665.00M
Customer deposits	liabilities	565.00M
Other	liabilities	547.00M
Renewable energy credit obligations	liabilities	222.00M
Derivative liability, current	liabilities	21.00M
Energy marketing contract liabilities, current	liabilities	5.00M
Common stock, value, issued	equity	22.13B
Retained earnings	equity	8.06B

Cash Flow Statement – EXC 3M 2026 Cash Flow Statement (3M 2026)

Operating Activities – 3M 2026
Item	Value
Depreciation, amortization, and accretion	953.00M
Net income	919.00M
Increase (decrease) in receivables	395.00M
Deferred income taxes and amortization of investment tax credits	345.00M
Increase (decrease) in other operating assets and liabilities, net	276.00M
Other noncash income (expense)	222.00M
Collateral (paid) received, net	45.00M
Increase (decrease) in inventories	20.00M
Income taxes	-144.00M
Increase (decrease) in regulatory assets and liabilities	-329.00M
Payment for pension and other postretirement benefits	-346.00M
Accounts payable and accrued expenses	-632.00M

Investing Activities – 3M 2026
Item	Value
Payment for (proceeds from) other investing activity	2.00M
Payments to acquire property, plant, and equipment	-2.36B

Financing Activities – 3M 2026
Item	Value
Issuance of long-term debt	1.12B
Proceeds from short-term borrowings with maturities greater than 90 days	500.00M
Proceeds from stock plans	12.00M
Other financing activities	-27.00M
Payments of ordinary dividends, common stock	-430.00M
Changes in short-term borrowings	-447.00M

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	1.20B
Cash and cash equivalents, end of period	1.30B

Income Statement – EXC Q1 2026 Income Statement (Q1 2026)

Balance Sheet – EXC Q1 2026 Balance Sheet (Q1 2026)

Cash Flow Statement – EXC 3M 2026 Cash Flow Statement (3M 2026)

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