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Exelon — Feb 12, 2026 release

Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001109357-26-000014
Open on SEC.gov ↗
Showing in the filing
Capital expenditures
“$41.3 billion”
Period
No period stated
Measure
Company-defined measure
Source
Prose
All guidance in this release · 10
Capital expenditures
“$41.3 billion”
Operating EPS compounded annual growth for the long term
“near the top end of 5-7%”
Equity to fund capital expenditures
“$3.4 billion”
Equity to fund capital expenditures under 4-… for the long term
“$3.4 billion”
Equity share of incremental capital funding … for the long term
“approximately 40% equity”
Annualized equity needs
“$850 million”
Percentage of 2026 equity needs priced under… for FY2026
“82%”
Rate base growth
“7.9%”
Adjusted (non-GAAP) operating earnings for FY2026
“$2.81-$2.91 per share”
Quarterly dividend for Q1 FY2026
“$0.42 per share”
Exhibit 99.1 · the passage around this item
… earlier in the release
d (non-GAAP) operating earnings of $2.77 per share • Introducing full year 2026 Adjusted (non-GAAP) operating earnings guidance range of $2.81-$2.91 per share, representing over 6% growth from 2025 guidance • Projecting $41.3 billion of capital expenditures over the next four years to support customer needs and grid reliability, resulting in expected rate base growth of 7.9% and operating EPS compounded annual growth near the top end of 5-7% from 2025-2029 • Updating 4-year financing plan to include $3.4 billion of equity to fund capital expenditures, in line with a balanced funding strategy of funding incremental capital with approximately 40% equity, implying $850 million in annualized equity needs per year, with 82% of 2026 needs priced under forwards • All utilities achieved first quartile performance in System Average Interruption Duration Index (SAIDI), with ComEd landing in top decile for both SAIDI and System Average Interruption Frequency Index • Customer affordability is paramount to Exelon’s strategy, with $60 million provided in direct assistance through the company’s Customer Relief Fund CHICAGO (Feb. 12, 2026) — Exelon Corporation (Nasdaq: EXC) today reported its financial results for the fourth quarter and full year 2025. “As we close out our 25 th anniversary year, I am pleased to report that Exelon delivered strong operational and financial performance in 2025,” said Exelon President and Chief
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.