Exact Sciences Income Statement (2010-2025)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	402.08M	434.82M	456.38M	473.81M	486.57M	521.64M	523.07M	553.00M	602.45M	622.09M	628.34M	646.88M	637.52M	699.26M	708.65M	713.42M	706.78M	811.09M	850.74M	878.38M
Cost of Revenue (Quarter)	109.99M	113.97M	115.74M	119.06M	134.71M	144.60M	147.94M	234.12M	177.58M	177.71M	189.31M	192.96M	191.20M	210.95M	217.17M	220.83M	206.24M	248.63M	266.81M	262.56M
Gross Profit (Quarter)	271.53M	299.66M	319.43M	354.75M	351.87M	377.04M	375.14M	318.88M	424.87M	444.38M	439.03M	453.92M	446.32M	488.32M	491.49M	492.59M	500.55M	562.45M	583.93M	615.83M
Operating items
Amortization - Intangibles (Quarter)	23.19M	23.82M	23.94M	24.05M	24.65M	26.36M	23.53M	22.91M	22.93M	22.93M	22.99M	23.31M	23.31M	23.31M	24.43M
Research & Development (Quarter)	115.57M	106.23M	196.62M	88.49M	102.25M	106.08M	90.81M	630.50M	95.68M	201.03M	198.17M	216.59M	217.78M	121.14M	101.49M	244.53M	264.31M	247.12M	250.23M	288.53M
Selling, General & Administrative (Quarter)	267.73M	167.63M	186.54M	179.37M	169.77M	181.67M	191.97M	119.97M	194.19M	215.38M	194.33M	196.39M	219.65M	177.52M	193.54M	191.11M	220.69M	208.58M	241.41M	217.99M
Other Operating Expenses (Quarter)	319.32M				391.54M	393.47M	-13.24M				72.03M	6.40M	-0.27M	3.80M	3.10M	2.57M
Operating Expenses (Quarter)	702.62M	606.48M	618.40M	554.99M	663.56M	681.22M	647.89M	10.52M	679.54M	699.02M	693.52M	-16.44M	552.75M	518.37M	533.99M	1,371.51M	596.56M	564.60M	609.47M	698.42M
Operating Income (Quarter)	-300.54M	-171.66M	-162.02M	-221.45M	-176.99M	-159.58M	-138.06M	-118.88M	-77.09M	-76.93M	6.85M	-67.84M	-106.69M	-26.26M	-39.40M	-876.35M	-96.01M	-2.15M	-25.55M	-82.59M
EBIT (Quarter)	-300.54M	-171.66M	-162.02M	-221.45M	-176.99M	-159.58M	-138.06M	-118.88M	-77.09M	-76.93M	6.85M	-67.84M	-106.69M	-26.26M	-39.40M	-876.35M	-96.01M	-2.15M	-25.55M	-82.59M
Non-operating items
Interest & Investment Income (Quarter)	31.19M	3.43M	-4.09M	1.25M	-1.49M	-3.72M	-8.58M	-5.63M	0.49M	4.83M	2.06M	25.33M	6.21M	11.80M	11.58M	9.96M	5.00M	11.93M	17.58M	7.27M
Non Operating Income (Quarter)	26.57M	-1.22M	-8.77M	-3.40M	-5.96M	-8.23M	-13.82M	-11.04M	4.60M	-2.99M	-5.81M	17.46M	-1.73M	11.91M	1.98M	0.39M	-4.98M	2.09M	7.79M	-2.49M
Net income details
EBT (Quarter)	-273.97M	-172.89M	-170.80M	-224.85M	-182.95M	-167.81M	-151.88M	-129.93M	-72.49M	-79.92M	1.04M	-50.38M	-108.42M	-14.35M	-37.43M	-875.97M	-100.99M	-0.06M	-17.76M	-85.08M
Tax Provisions (Quarter)	-242.80M	4.03M	-3.90M	-4.24M	-2.02M	-1.80M	-3.10M	-2.18M	1.66M	1.11M	0.25M	-0.61M	1.80M	1.50M	0.80M	-11.38M	0.20M	1.13M	1.84M	0.87M
Profit After Tax (Quarter)	-31.16M	-176.91M	-166.94M	-220.61M	-180.94M	-166.06M	-148.76M	-127.75M	-74.15M	-81.03M	0.79M	-49.77M	-110.23M	-15.81M	-38.24M	-864.59M	-101.22M	-1.19M	-19.59M	-85.95M
Income from Continuing Operations (Quarter)	-31.17M	-176.91M	-166.90M	-220.61M	-180.94M	-166.01M	-148.78M	-127.75M	-74.15M	-81.03M	0.79M	-49.77M	-110.22M	-15.85M	-38.23M	-864.59M	-101.19M	-1.19M	-19.59M	-85.95M
Consolidated Net Income (Quarter)	-31.17M	-176.91M	-166.90M	-220.61M	-180.94M	-166.01M	-148.78M	-127.75M	-74.15M	-81.03M	0.79M	-49.77M	-110.22M	-15.85M	-38.23M	-864.59M	-101.19M	-1.19M	-19.59M	-85.95M
Income towards Parent Company (Quarter)	-31.17M	-176.91M	-166.90M	-220.61M	-180.94M	-166.01M	-148.78M	-127.75M	-74.15M	-81.03M	0.79M	-49.77M	-110.22M	-15.85M	-38.23M	-864.59M	-101.19M	-1.19M	-19.59M	-85.95M
Net Income towards Common Stockholders (Quarter)	-31.17M	-176.91M	-166.90M	-220.61M	-180.94M	-166.01M	-148.78M	-127.75M	-74.15M	-81.03M	0.79M	-49.77M	-110.22M	-15.85M	-38.23M	-864.59M	-101.19M	-1.19M	-19.59M	-85.95M
Additional items
EPS (Basic) (Quarter)	-0.18	-1.03	-0.97	-1.29	-1.04	-0.94	-0.84	-0.72	-0.42	-0.45	0.00	-0.28	-0.60	-0.09	-0.21	-4.69	-0.54	-0.01	-0.10	-0.46
EPS (Diluted) (Quarter)	-0.18	-1.03	-0.97	-1.29	-1.04	-0.94	-0.84	-0.72	-0.42	-0.45	0.00	-0.28	-0.60	-0.09	-0.21	-4.69	-0.54	-0.01	-0.10	-0.46
Shares Outstanding (Quarter)	169.43M	171.49M	171.98M	171.35M	174.42M	176.36M	177.00M	176.35M	178.57M	180.20M	180.65M	180.14M	182.35M	184.31M	184.79M	184.20M	186.81M	188.90M	189.26M	188.69M
Shares Outstanding (Diluted) (Quarter)	169.43M	171.49M	171.98M	171.35M	174.42M	176.36M	177.00M	176.35M	178.57M	180.20M	184.07M	180.14M	182.35M	184.31M	184.79M	184.20M	186.81M	188.90M	189.26M	188.69M
Shares Outstanding (Entity) (Quarter)	171.29M	171.86M	172.24M	173.67M	175.55M	176.80M	177.25M	177.93M	179.83M	180.55M	180.81M	181.36M	183.85M	184.67M	185.05M	185.62M	188.59M	189.22M	189.45M	190.80M
EBITDA (Quarter)	-300.54M	-171.66M	-162.02M	-221.45M	-176.99M	-159.58M	-138.06M	-118.88M	-77.09M	-76.93M	6.85M	-67.84M	-106.69M	-26.26M	-39.40M	-876.35M	-96.01M	-2.15M	-25.55M	-82.59M
Interest Expenses (Quarter)	91.37M	94.37M	90.82M	10.16M	96.17M	96.13M	89.21M	8.87M	89.27M	89.27M	90.80M	10.09M	90.80M	90.80M	95.30M	708.80M	89.48M	89.54M	89.54M	11.65M
Tax Rate (Quarter)	88.62%	-2.33%	2.28%	1.89%	1.10%	1.07%	2.04%	1.68%	-2.29%	-1.39%	23.87%	1.21%	-1.66%	-10.46%	-2.14%	1.30%	-0.20%	-1,978.95%	-10.35%	-1.02%

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Exact Sciences EXAS Income Statement (2010-2025)

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Exact Sciences EXAS Income Statement (2010-2025)

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