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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Exelixis (EXEL) EBITDA Margin (2016 - 2026)

Exelixis has reported EBITDA Margin over the past 17 years, most recently at 39.29% for Q1 2026.

  • Quarterly results put EBITDA Margin at 39.29% for Q1 2026, up 1049.0% from a year ago — trailing twelve months through Jan 2026 was 37.59% (up 971.0% YoY), and the annual figure for FY2026 was 37.59%, up 971.0%.
  • EBITDA Margin for Q1 2026 was 39.29% at Exelixis, down from 39.57% in the prior quarter.
  • Over the last five years, EBITDA Margin for EXEL hit a ceiling of 43.3% in Q2 2024 and a floor of 11.34% in Q4 2022.
  • Median EBITDA Margin over the past 5 years was 21.72% (2022), compared with a mean of 21.46%.
  • Biggest five-year swings in EBITDA Margin: tumbled -2379bps in 2023 and later surged 2895bps in 2024.
  • Exelixis' EBITDA Margin stood at 11.34% in 2022, then surged by 250bps to 17.05% in 2023, then surged by 48bps to 25.22% in 2024, then surged by 57bps to 39.57% in 2025, then fell by -1bps to 39.29% in 2026.
  • The last three reported values for EBITDA Margin were 39.29% (Q1 2026), 39.57% (Q4 2025), and 37.58% (Q3 2025) per Business Quant data.