EXACT SCIENCES CORP (EXAS) Other Operating Expenses (2010 - 2024)
Exact Sciences' (EXAS) quarterly Other Operating Expenses came in at $2.6 million in Q4 2024, down 59.88% year-over-year from $6.4 million in Q1 2024, and down 17.16% quarter-over-quarter from $3.1 million in Q3 2024.
Analysis
EXACT SCIENCES CORP (EXAS) Other Operating Expenses (2010 - 2024) Analysis & Trends
Exact Sciences (EXAS) has reported Other Operating Expenses for 15 consecutive years, with $2.6 million the latest figure, recorded in Q4 2024.
- On a quarterly basis, Other Operating Expenses fell 59.88% year-over-year to $2.6 million in Q4 2024; TTM through Sep 2025 was $2.6 million, a 80.29% decrease from a year earlier, with the FY2024 full-year figure at $9.2 million, down 88.27% from the prior year.
- Other Operating Expenses was $2.6 million for Q4 2024 at Exact Sciences, down from $3.1 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $449.0 million in Q4 2020 and troughed at -$13.2 million in Q3 2022.
- A 5-year average of $124.2 million and a median of $46.4 million in 2020 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 1953.58% in 2021 and slumped 95.7% in 2024, its largest moves.
- Over 5 years, Other Operating Expenses stood at $449.0 million in 2020, then plunged by 45.66% to $244.0 million in 2021, then tumbled by 105.43% to -$13.2 million in 2022, then jumped by 148.32% to $6.4 million in 2023, then sank by 59.88% to $2.6 million in 2024.
- The last three Other Operating Expenses figures came in at $2.6 million (Q4 2024), $3.1 million (Q3 2024), and $3.8 million (Q2 2024), per Business Quant data.
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Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 2.57 Mn |
| Sep 30, 2024 | 3.10 Mn |
| Jun 30, 2024 | 3.80 Mn |
| Mar 31, 2024 | -268,000.00 |
| Dec 31, 2023 | 6.40 Mn |
| Sep 30, 2023 | 72.03 Mn |
| Sep 30, 2022 | -13.24 Mn |
| Jun 30, 2022 | 283.63 Mn |
| Mar 31, 2022 | 261.61 Mn |
| Jun 30, 2021 | 244.03 Mn |
| Mar 31, 2021 | 248.75 Mn |
| Dec 31, 2020 | 449.05 Mn |
| Sep 30, 2020 | 244.01 Mn |
| Jun 30, 2020 | 11.88 Mn |
| Mar 31, 2020 | 46.38 Mn |
| Dec 31, 2019 | 44.99 Mn |
| Sep 30, 2019 | 35.04 Mn |
| Jun 30, 2019 | 30.30 Mn |
| Mar 31, 2019 | 32.12 Mn |
| Dec 31, 2018 | 139.08 Mn |