Latest Revenue
$5.97B
Financial Fundamentals
EXC • Quarterly Data • 5Y View
Historical Revenue Data
Quarterly Revenue Breakdown
| Date | Revenue ($B) | QoQ % | YoY % | TTM ($B) | TTM % |
|---|---|---|---|---|---|
| 2026-06-30 | 5.97B | -17.6% | +10.0% | 25.33B | +6.6% |
| 2026-03-31 | 7.24B | +33.8% | +7.9% | 24.79B | +4.6% |
| 2025-12-31 | 5.41B | -19.3% | -1.1% | 24.26B | +5.3% |
| 2025-09-30 | 6.71B | +23.5% | +9.0% | 24.32B | +6.1% |
| 2025-06-30 | 5.43B | -19.2% | +1.2% | 23.77B | +4.5% |
| 2025-03-31 | 6.71B | +22.7% | +11.1% | 23.70B | +6.7% |
| 2024-12-31 | 5.47B | -11.1% | +1.9% | 23.03B | +6.0% |
| 2024-09-30 | 6.15B | +14.8% | +2.9% | 22.93B | +9.0% |
| 2024-06-30 | 5.36B | -11.3% | +11.3% | 22.75B | +14.4% |
| 2024-03-31 | 6.04B | +12.6% | +8.6% | 22.21B | +15.0% |
| 2023-12-31 | 5.37B | -10.3% | +15.0% | 21.73B | +13.9% |
| 2023-09-30 | 5.98B | +24.1% | +23.4% | 21.03B | -12.5% |
| 2023-06-30 | 4.82B | -13.4% | +13.7% | 19.89B | -17.3% |
| 2023-03-31 | 5.56B | +19.2% | +4.4% | 19.31B | -19.0% |
| 2022-12-31 | 4.67B | -3.7% | -51.5% | 19.08B | -17.6% |
| 2022-09-30 | 4.84B | +14.3% | -0.4% | 24.04B | +11.1% |
| 2022-06-30 | 4.24B | -20.4% | +5.4% | 24.06B | -6.1% |
| 2022-03-31 | 5.33B | -44.7% | +15.0% | 23.84B | -17.6% |
| 2021-12-31 | 9.63B | +98.1% | +18.7% | 23.15B | -29.9% |
| 2021-09-30 | 4.86B | +21.0% | -45.1% | 21.63B | -35.0% |
| 2021-06-30 | 4.02B | -13.2% | -45.1% | 25.62B | -23.2% |
| 2021-03-31 | 4.63B | -42.9% | -47.0% | 28.92B | -14.2% |
| 2020-12-31 | 8.12B | -8.3% | -2.7% | 33.04B | -4.1% |
| 2020-09-30 | 8.85B | +20.9% | -0.9% | 33.27B | -4.7% |
| 2020-06-30 | 7.32B | -16.3% | -4.8% | 33.34B | -5.8% |
| 2020-03-31 | 8.75B | +4.8% | -7.7% | 33.71B | -5.8% |
| 2019-12-31 | 8.34B | -6.6% | -5.3% | 34.44B | -4.3% |
| 2019-09-30 | 8.93B | +16.1% | -5.0% | 34.91B | -1.8% |
| 2019-06-30 | 7.69B | -18.9% | -4.8% | 35.38B | +1.3% |
| 2019-03-31 | 9.48B | +7.5% | -2.2% | 35.77B | +3.8% |
| 2018-12-31 | 8.81B | -6.3% | +5.2% | 35.99B | +7.3% |
| 2018-09-30 | 9.40B | +16.4% | +7.2% | 35.55B | +7.7% |
| 2018-06-30 | 8.08B | -16.7% | +5.9% | 34.92B | +5.0% |
| 2018-03-31 | 9.69B | +15.7% | +10.7% | 34.47B | +5.9% |
| 2017-12-31 | 8.38B | -4.4% | +6.4% | 33.53B | +6.9% |
| 2017-09-30 | 8.77B | +15.0% | -2.6% | 33.02B | +9.4% |
| 2017-06-30 | 7.62B | -12.9% | +10.3% | 33.26B | +16.3% |
| 2017-03-31 | 8.76B | +11.2% | +15.6% | 32.54B | +15.4% |
| 2016-12-31 | 7.88B | -12.5% | +17.5% | 31.36B | +6.5% |
| 2016-09-30 | 9.00B | +30.3% | +21.6% | 30.19B | +0.6% |
| 2016-06-30 | 6.91B | -8.8% | +6.1% | 28.59B | -3.1% |
| 2016-03-31 | 7.57B | +13.0% | -14.2% | 28.19B | -2.9% |
| 2015-12-31 | 6.70B | -9.4% | -7.6% | 29.45B | +7.4% |
| 2015-09-30 | 7.40B | +13.6% | +7.1% | 30.00B | +13.9% |
| 2015-06-30 | 6.51B | -26.2% | +8.1% | 29.51B | +13.8% |
| 2015-03-31 | 8.83B | +21.7% | +22.0% | 29.02B | +11.4% |
| 2014-12-31 | 7.25B | +5.0% | +17.5% | 27.43B | +10.2% |
| 2014-09-30 | 6.91B | +14.7% | +6.3% | 26.35B | +5.4% |
| 2014-06-30 | 6.02B | -16.8% | -1.9% | 25.94B | +3.5% |
| 2014-03-31 | 7.24B | +17.2% | +19.0% | 26.05B | +4.7% |
| 2013-12-31 | 6.17B | -5.0% | -1.7% | 24.90B | +6.0% |
| 2013-09-30 | 6.50B | +5.9% | -1.0% | 25.01B | +18.0% |
| 2013-06-30 | 6.14B | +1.0% | +3.1% | 25.07B | +25.8% |
| 2013-03-31 | 6.08B | -3.2% | +29.8% | 24.89B | +34.1% |
| 2012-12-31 | 6.28B | -4.3% | +57.5% | 23.49B | +24.1% |
| 2012-09-30 | 6.57B | +10.3% | +24.0% | 21.20B | +9.1% |
| 2012-06-30 | 5.95B | +27.1% | +29.8% | 19.93B | +2.6% |
| 2012-03-31 | 4.69B | +17.4% | -7.2% | 18.56B | -3.5% |
| 2011-12-31 | 3.99B | -24.6% | -11.2% | 18.93B | +1.5% |
| 2011-09-30 | 5.29B | +15.4% | +0.1% | 19.43B | +6.4% |
| 2011-06-30 | 4.59B | -9.2% | +4.3% | 19.42B | +12.2% |
| 2011-03-31 | 5.05B | +12.4% | +13.2% | 19.23B | +12.8% |
| 2010-12-31 | 4.49B | -15.1% | +9.2% | 18.64B | +7.7% |
| 2010-09-30 | 5.29B | +20.3% | +21.9% | 18.27B | +3.2% |
| 2010-06-30 | 4.40B | -1.4% | +6.2% | 17.31B | -6.8% |
| 2010-03-31 | 4.46B | +8.4% | -5.5% | 17.06B | -10.5% |
| 2009-12-31 | 4.12B | -5.1% | -8.4% | 17.32B | -8.2% |
| 2009-09-30 | 4.34B | +4.8% | -17.0% | 17.70B | -6.5% |
| 2009-06-30 | 4.14B | -12.3% | -10.4% | 18.58B | -0.8% |
| 2009-03-31 | 4.72B | +5.1% | +4.5% | 19.07B | +2.5% |
| 2008-12-31 | 4.49B | -14.1% | -1.3% | 18.86B | -0.3% |
| 2008-09-30 | 5.23B | +13.1% | +3.9% | 18.92B | +4.8% |
| 2008-06-30 | 4.62B | +2.3% | +2.7% | 18.73B | +7.5% |
| 2008-03-31 | 4.52B | -0.8% | -6.5% | 18.60B | +11.9% |
| 2007-12-31 | 4.55B | -9.5% | +23.2% | 18.92B | +20.8% |
| 2007-09-30 | 5.03B | +11.8% | +14.3% | 18.06B | +14.3% |
| 2007-06-30 | 4.50B | -6.8% | +21.7% | 17.43B | +9.8% |
| 2007-03-31 | 4.83B | +30.7% | +25.1% | 16.62B | +6.2% |
| 2006-12-31 | 3.69B | -16.0% | -3.7% | 15.65B | +1.9% |
| 2006-09-30 | 4.40B | +19.0% | -1.6% | 15.80B | +6.0% |
| 2006-06-30 | 3.70B | -4.2% | +6.1% | 15.87B | +11.1% |
| 2006-03-31 | 3.86B | +0.6% | +8.4% | 15.66B | +9.1% |
| 2005-12-31 | 3.84B | -14.2% | +13.6% | 15.36B | +5.8% |
| 2005-09-30 | 4.47B | +28.4% | +15.7% | 14.90B | +1.2% |
| 2005-06-30 | 3.48B | -2.2% | -1.9% | 14.29B | -6.5% |
| 2005-03-31 | 3.56B | +5.4% | -4.3% | 14.35B | -7.2% |
| 2004-12-31 | 3.38B | -12.6% | -5.5% | 14.52B | -8.2% |
| 2004-09-30 | 3.87B | +8.9% | -13.0% | 14.71B | -7.7% |
| 2004-06-30 | 3.55B | -4.6% | -4.6% | 15.29B | -3.7% |
| 2004-03-31 | 3.72B | +4.1% | -8.6% | 15.46B | -1.4% |
| 2003-12-31 | 3.58B | -19.5% | -3.6% | 15.81B | +2.2% |
| 2003-09-30 | 4.44B | +19.3% | +1.6% | 15.95B | +5.3% |
| 2003-06-30 | 3.72B | -8.7% | +5.7% | 15.88B | +5.4% |
| 2003-03-31 | 4.07B | +9.8% | +5.3% | 15.67B | +3.2% |
| 2002-12-31 | 3.71B | -15.1% | +9.7% | 15.47B | +2.2% |
| 2002-09-30 | 4.37B | +24.2% | +2.0% | 15.14B | +1.7% |
| 2002-06-30 | 3.52B | -9.1% | -3.6% | 15.05B | +23.0% |
| 2002-03-31 | 3.87B | +14.5% | +1.2% | 15.19B | +52.5% |
| 2001-12-31 | 3.38B | -21.1% | +7.9% | 15.14B | +102.5% |
| 2001-09-30 | 4.29B | +17.4% | +163.0% | 14.89B | +166.0% |
| 2001-06-30 | 3.65B | -4.5% | +165.9% | 12.24B | +114.6% |
| 2001-03-31 | 3.82B | +22.0% | +184.7% | 9.96B | +80.3% |
| 2000-12-31 | 3.13B | +92.3% | +149.8% | 7.48B | +37.5% |
| 2000-09-30 | 1.63B | +18.6% | -5.9% | 5.60B | +6.9% |
| 2000-06-30 | 1.37B | +2.2% | +15.0% | 5.70B | +8.0% |
| 2000-03-31 | 1.34B | +7.1% | +6.9% | 5.52B | +4.3% |
| 1999-12-31 | 1.25B | -27.6% | +18.8% | 5.44B | +4.3% |
| 1999-09-30 | 1.73B | +45.0% | -2.4% | 5.24B | -1.1% |
| 1999-06-30 | 1.19B | -4.9% | -1.1% | 5.28B | +9.9% |
| 1999-03-31 | 1.26B | +19.0% | +7.1% | 5.29B | +14.4% |
| 1998-12-31 | 1.06B | -40.5% | -7.7% | 5.21B | +12.8% |
| 1998-09-30 | 1.77B | +46.9% | +38.8% | 5.30B | +18.1% |
| 1998-06-30 | 1.21B | +2.9% | +17.0% | 4.80B | +11.2% |
| 1998-03-31 | 1.17B | +2.5% | +0.8% | 4.63B | — |
| 1997-12-31 | 1.14B | -10.5% | +12.9% | 4.62B | — |
| 1997-09-30 | 1.28B | +23.8% | +15.1% | 4.49B | — |
| 1997-06-30 | 1.03B | -11.3% | — | 4.32B | — |
| 1997-03-31 | 1.16B | +14.8% | — | 0.00B | — |
| 1996-12-31 | 1.01B | -8.7% | — | 0.00B | — |
| 1996-09-30 | 1.11B | — | — | 0.00B | — |
Annual Revenue
| Year | Total Revenue ($B) | Growth % |
|---|---|---|
| 2025 | 24.26B | +5.3% |
| 2024 | 23.03B | +6.0% |
| 2023 | 21.73B | +13.9% |
| 2022 | 19.08B | +6.4% |
| 2021 | 17.94B | -45.7% |
| 2020 | 33.04B | -4.1% |
| 2019 | 34.44B | -4.3% |
| 2018 | 35.98B | +7.3% |
| 2017 | 33.53B | +6.9% |
| 2016 | 31.36B | +6.5% |
| 2015 | 29.45B | +7.4% |
| 2014 | 27.43B | +10.2% |
| 2013 | 24.90B | +6.0% |
| 2012 | 23.49B | +22.4% |
| 2011 | 19.18B | +2.9% |
| 2010 | 18.64B | +7.7% |
| 2009 | 17.32B | -8.2% |
| 2008 | 18.86B | -0.3% |
| 2007 | 18.92B | +20.8% |
| 2006 | 15.65B | +1.9% |
| 2005 | 15.36B | +5.8% |
| 2004 | 14.52B | -8.2% |
| 2003 | 15.81B | +5.7% |
| 2002 | 14.96B | -1.2% |
| 2001 | 15.14B | +101.9% |
| 2000 | 7.50B | +37.9% |
| 1999 | 5.44B | +4.3% |
| 1998 | 5.21B | +12.8% |
| 1997 | 4.62B | +7.8% |
| 1996 | 4.28B | +2.3% |
| 1995 | 4.19B | +3.6% |
| 1994 | 4.04B | +1.3% |
| 1993 | 3.99B | +0.6% |
| 1992 | 3.96B | -0.3% |
| 1991 | 3.98B | +7.3% |
| 1990 | 3.71B | +8.8% |
| 1989 | 3.41B | +5.5% |
| 1988 | 3.23B | +1.5% |
| 1987 | 3.18B | +2.9% |
| 1986 | 3.09B | — |