Growth Metrics

Exelixis (EXEL) Operating Margin (2016 - 2026)

Exelixis (EXEL) has 16 years of Operating Margin data on record, last reported at 39.29% in Q1 2026.

  • For Q1 2026, Operating Margin rose 1049.0% year-over-year to 39.29%; the TTM value through Jan 2026 reached 37.59%, up 971.0%, while the annual FY2026 figure was 37.59%, 971.0% up from the prior year.
  • Operating Margin reached 39.29% in Q1 2026 per EXEL's latest filing, down from 39.57% in the prior quarter.
  • Across five years, Operating Margin topped out at 43.3% in Q2 2024 and bottomed at 11.34% in Q4 2022.
  • Average Operating Margin over 5 years is 21.46%, with a median of 21.72% recorded in 2022.
  • Peak YoY movement for Operating Margin: crashed -2379bps in 2023, then soared 2895bps in 2024.
  • A 5-year view of Operating Margin shows it stood at 11.34% in 2022, then skyrocketed by 250bps to 17.05% in 2023, then skyrocketed by 48bps to 25.22% in 2024, then skyrocketed by 57bps to 39.57% in 2025, then decreased by -1bps to 39.29% in 2026.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 39.29% in Q1 2026, 39.57% in Q4 2025, and 37.58% in Q3 2025.