KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInventory AverageInvested CapitalMarket CapitalizationNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Exact Sciences (EXAS) Operating Margin: 2009-2025

Historic Operating Margin for Exact Sciences (EXAS) over the last 17 years, with Sep 2025 value amounting to -3.00%.

  • Exact Sciences' Operating Margin rose 256.00% to -3.00% in Q3 2025 from the same period last year, while for Sep 2025 it was -32.45%, marking a year-over-year decrease of 2353.00%. This contributed to the annual value of -38.01% for FY2024, which is 2941.00% down from last year.
  • Latest data reveals that Exact Sciences reported Operating Margin of -3.00% as of Q3 2025, which was down 1,033.81% from -0.26% recorded in Q2 2025.
  • Over the past 5 years, Exact Sciences' Operating Margin peaked at 1.09% during Q3 2023, and registered a low of -122.84% during Q4 2024.
  • Over the past 3 years, Exact Sciences' median Operating Margin value was -10.49% (recorded in 2023), while the average stood at -18.21%.
  • In the last 5 years, Exact Sciences' Operating Margin spiked by 4,225bps in 2021 and then crashed by 11,235bps in 2024.
  • Quarterly analysis of 5 years shows Exact Sciences' Operating Margin stood at -46.74% in 2021, then skyrocketed by 2,524bps to -21.50% in 2022, then spiked by 1,101bps to -10.49% in 2023, then crashed by 11,235bps to -122.84% in 2024, then skyrocketed by 256bps to -3.00% in 2025.
  • Its last three reported values are -3.00% in Q3 2025, -0.26% for Q2 2025, and -13.58% during Q1 2025.