KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Exelixis (EXEL) Operating Expenses (2016 - 2026)

Exelixis has reported Operating Expenses over the past 17 years, most recently at $363.4 million for Q1 2026.

  • Quarterly results put Operating Expenses at $363.4 million for Q1 2026, down 9.94% from a year ago — trailing twelve months through Jan 2026 was $1.4 billion (down 7.43% YoY), and the annual figure for FY2026 was $1.4 billion, down 7.43%.
  • Operating Expenses for Q1 2026 was $363.4 million at Exelixis, up from $361.2 million in the prior quarter.
  • Over the last five years, Operating Expenses for EXEL hit a ceiling of $489.5 million in Q3 2023 and a floor of $272.7 million in Q2 2022.
  • Median Operating Expenses over the past 5 years was $374.3 million (2023), compared with a mean of $380.1 million.
  • Biggest five-year swings in Operating Expenses: surged 48.73% in 2023 and later dropped 17.58% in 2024.
  • Exelixis' Operating Expenses stood at $472.0 million in 2022, then decreased by 15.71% to $397.9 million in 2023, then increased by 1.41% to $403.5 million in 2024, then dropped by 10.47% to $361.2 million in 2025, then rose by 0.62% to $363.4 million in 2026.
  • The last three reported values for Operating Expenses were $363.4 million (Q1 2026), $361.2 million (Q4 2025), and $354.7 million (Q3 2025) per Business Quant data.