Exact Sciences (EXAS) Other Operating Expenses (2010 - 2024)

Exact Sciences (EXAS) reported Other Operating Expenses of $2.6 million for 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.

Exact Sciences (EXAS) Other Operating Expenses (2010 - 2024) Analysis & Trends

Exact Sciences (EXAS) has 15 years of Other Operating Expenses data on file, last reported at $2.6 million in Q4 2024.

  • Other Operating Expenses for Q4 2024 came in at $2.6 million, down 59.88% year-over-year; the trailing twelve-month figure through Sep 2025 was $2.6 million (down 80.29% YoY), and the FY2024 annual result was $9.2 million, down 88.27% from the prior year.
  • Other Operating Expenses fell to $2.6 million in Q4 2024 per EXAS's latest filing, from $3.1 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $393.5 million in Q2 2022 and troughed at -$13.2 million in Q3 2022.
  • A 5-year average of $153.2 million and a median of $98.1 million in 2020 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 643.85% in 2023, then sank 95.7% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $169.4 million in 2020, then jumped by 96.32% to $332.6 million in 2021, then slumped by 103.98% to -$13.2 million in 2022, then surged by 148.32% to $6.4 million in 2023, then plunged by 59.88% to $2.6 million in 2024.
  • Business Quant data shows EXAS's Other Operating Expenses at $2.6 million in Q4 2024, $3.1 million in Q3 2024, and $3.8 million in Q2 2024.

Peer Comparison

Historic Data

Download Data
DateValue
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 393.47 Mn
Mar 31, 2022 391.54 Mn
Jun 30, 2021 332.62 Mn
Mar 31, 2021 319.32 Mn
Dec 31, 2020 169.43 Mn
Sep 30, 2020 349.02 Mn
Jun 30, 2020 98.07 Mn
Mar 31, 2020 170.62 Mn
Dec 31, 2019 121.62 Mn
Sep 30, 2019 86.52 Mn
Jun 30, 2019 88.51 Mn
Mar 31, 2019 91.27 Mn
Dec 31, 2018 195.16 Mn