EXC · NASDAQ-GS
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $24.26B | $23.03B | $21.73B | $19.08B | $17.94B | $16.66B | $16.73B | -$62.00M |
| Operating Expenses | $19.11B | $18.72B | $17.71B | $15.76B | $15.26B | $14.48B | $14.07B | $32.14B |
| Operating Income | $5.15B | $4.32B | $4.02B | $3.31B | $2.68B | $2.19B | $2.66B | $3.89B |
| Interest Expense | — | — | — | — | — | $1.61B | $1.59B | $1.53B |
| Other Income / (Expense) | -$1.86B | -$1.65B | -$1.32B | -$912.00M | -$1.03B | -$1.10B | -$1.02B | -$1.67B |
| Income Before Taxes | $3.29B | $2.67B | $2.70B | $2.40B | $1.65B | $1.09B | $1.64B | $2.23B |
| Provision for Income Taxes | $523.00M | $207.00M | $374.00M | $349.00M | $38.00M | -$7.00M | $153.00M | $118.00M |
| Net Income | $2.77B | $2.46B | $2.33B | $2.17B | $1.83B | $1.95B | $3.03B | $2.08B |
| Basic EPS | — | — | — | — | $1.74 | $2.01 | $3.02 | $2.07 |
| Diluted EPS | — | — | — | — | $1.74 | $2.01 | $3.01 | $2.07 |
| Basic Shares Outstanding | 1.01B | 1.00B | 996.00M | 986.00M | 979.00M | 976.00M | 973.00M | 967.00M |
| Diluted Shares Outstanding | 1.01B | 1.00B | 997.00M | 987.00M | 980.00M | 977.00M | 974.00M | 969.00M |
| Period | Consensus EPS | Low | High | Estimates | Revisions |
|---|---|---|---|---|---|
| Dec 2026 | $2.86 | $2.85 | $2.88 | 9 | ↑3 ↓0 |
| Dec 2027 | $3.05 | $3.03 | $3.09 | 9 | ↑2 ↓0 |
| Dec 2028 | $3.25 | $3.23 | $3.27 | 4 | ↑2 ↓0 |
| Dec 2029 | $3.45 | $3.45 | $3.45 | 2 | ↑1 ↓0 |