Exelixis Income Statement (2010-2026) | EXEL

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026 Jul2026
Revenue & cost
Revenue (Quarter)
328.42M355.98M419.43M411.74M423.92M408.79M469.85M471.92M479.65M425.23M637.18M539.54M566.75M555.45M568.26M597.75M598.66M610.81M628.69M
Cost of Revenue (Quarter)
11.87M12.92M13.20M13.48M15.30M15.92M14.31M17.70M18.77M21.75M21.26M17.67M17.33M19.96M19.17M19.47M18.57M26.48M19.95M20.66M
Gross Profit (Quarter)
316.55M342.78M405.95M396.43M408.00M394.47M452.14M453.15M457.90M403.97M619.51M522.21M546.79M536.27M548.79M579.18M572.18M590.86M608.03M
Operating items
Research & Development (Quarter)
163.37M55.00M156.67M199.48M198.84M336.82M234.25M232.57M332.58M244.67M227.69M211.15M222.57M249.00M212.23M200.36M199.16M213.25M199.92M211.99M
Selling, General & Administrative (Quarter)
101.56M99.31M102.86M122.76M114.98M119.25M131.40M141.72M138.14M131.44M113.98M132.01M111.80M134.33M137.18M134.86M123.66M123.02M139.60M147.63M
Restructuring Costs (Quarter)
32.84M0.47M0.10M0.29M19.82M0.69M
Other Operating Expenses (Quarter)
11.87M180.19M13.20M13.48M15.30M15.92M14.31M17.70M18.77M21.75M21.26M17.67M69.00M19.93M19.17M19.47M18.57M26.48M19.95M20.66M
Operating Expenses (Quarter)
276.80M334.50M272.74M335.72M329.12M472.00M379.96M392.00M489.50M397.86M395.76M361.30M403.47M403.55M368.59M354.69M361.21M363.45M359.47M380.28M
Operating Income (Quarter)
51.62M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M251.34M248.41M
EBIT (Quarter)
51.62M188.09M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M251.34M248.41M
Non-operating items
Interest & Investment Income (Quarter)
1.66M1.44M1.82M4.76M9.50M16.99M19.50M22.54M23.11M21.39M19.89M17.26M18.71M21.30M19.08M16.79M15.92M17.43M16.13M14.21M
Other Non Operating Income (Quarter)
-0.02M-0.06M0.16M0.04M-0.07M-0.34M-0.05M-0.01M0.29M-0.14M-0.09M-0.29M-0.03M0.27M-0.24M0.05M-0.05M0.05M0.22M0.05M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
53.26M118.02M85.23M88.51M92.04M-31.43M48.28M100.39M5.82M103.04M49.27M292.85M154.75M184.77M205.69M230.41M252.41M252.69M267.69M262.68M
Tax Provisions (Quarter)
15.06M22.86M16.66M17.84M18.83M-1.25M8.25M19.21M4.78M17.52M11.95M66.73M36.78M44.91M46.07M45.57M58.84M8.16M57.22M50.63M
Profit After Tax (Quarter)
38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M210.47M212.05M
Income from Continuing Operations (Quarter)
38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M210.47M212.05M
Consolidated Net Income (Quarter)
38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M210.47M212.05M
Income towards Parent Company (Quarter)
38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M210.47M212.05M
Net Income towards Common Stockholders (Quarter)
38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M210.47M212.05M
Additional items
EPS (Basic) (Quarter)
0.120.300.210.220.23-0.090.120.250.000.270.120.780.410.480.570.680.720.900.810.85
EPS (Diluted) (Quarter)
0.120.300.210.220.23-0.090.120.250.000.270.120.770.400.470.550.650.690.870.790.82
Shares Outstanding (Quarter)
315.38M314.88M319.58M321.12M322.15M321.53M324.42M324.20M315.50M318.15M300.76M289.22M285.62M290.03M278.80M272.58M268.42M271.57M258.33M250.81M
Shares Outstanding (Diluted) (Quarter)
322.02M322.36M323.29M324.90M325.07M324.56M326.28M327.31M319.25M321.46M305.53M293.97M291.48M296.13M288.18M284.39M278.54M281.86M267.32M259.68M
Shares Outstanding (Entity) (Quarter)
316.31M318.84M320.27M321.80M322.54M323.95M324.99M320.25M310.97M302.79M295.03M285.22M285.78M281.73M275.03M270.13M268.10M262.48M253.70M248.88M
EBITDA (Quarter)
51.62M188.09M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M251.34M248.41M
Interest Expenses (Quarter)
0.13M70.07M8.46M11.43M22.33M77.23M14.28M18.55M17.94M83.00M7.12M6.68M1.15M86.00M0.96M0.68M0.08M0.04M1.96M3.06M
Tax Rate (Quarter)
28.27%19.37%19.54%20.15%20.46%3.99%17.09%19.13%82.11%17.00%24.26%22.79%23.77%24.31%22.40%19.78%23.31%3.23%21.38%19.27%