Growth Metrics

Exelixis (EXEL) Operating Expenses (2016 - 2026)

Exelixis (EXEL) has 17 years of Operating Expenses data on record, last reported at $363.4 million in Q1 2026.

  • For Q1 2026, Operating Expenses fell 9.94% year-over-year to $363.4 million; the TTM value through Jan 2026 reached $1.4 billion, down 7.43%, while the annual FY2026 figure was $1.4 billion, 7.43% down from the prior year.
  • Operating Expenses reached $363.4 million in Q1 2026 per EXEL's latest filing, up from $361.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $489.5 million in Q3 2023 and bottomed at $272.7 million in Q2 2022.
  • Average Operating Expenses over 5 years is $380.1 million, with a median of $374.3 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: soared 48.73% in 2023, then decreased 17.58% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $472.0 million in 2022, then dropped by 15.71% to $397.9 million in 2023, then grew by 1.41% to $403.5 million in 2024, then fell by 10.47% to $361.2 million in 2025, then increased by 0.62% to $363.4 million in 2026.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $363.4 million in Q1 2026, $361.2 million in Q4 2025, and $354.7 million in Q3 2025.