Exelixis Income Statement (2010-2026) | EXEL

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	270.23M	385.18M	328.42M		355.98M	419.43M	411.74M	423.92M	408.79M	469.85M	471.92M	479.65M	425.23M	637.18M	539.54M	566.75M	555.45M	568.26M	597.75M	598.66M
Cost of Revenue (Quarter)	13.20M	14.88M	11.87M	12.92M	13.20M	13.48M	15.30M	15.92M	14.31M	17.70M	18.77M	21.75M	21.26M	17.67M	17.33M	19.96M	19.17M	19.47M	18.57M	26.48M
Gross Profit (Quarter)	257.03M	370.29M	316.55M		342.78M	405.95M	396.43M	408.00M	394.47M	452.14M	453.15M	457.90M	403.97M	619.51M	522.21M	546.79M	536.27M	548.79M	579.18M	572.18M
Operating items
Research & Development (Quarter)	159.29M	148.79M	163.37M	55.00M	156.67M	199.48M	198.84M	336.82M	234.25M	232.57M	332.58M	244.67M	227.69M	211.15M	222.57M	249.00M	212.23M	200.36M	199.16M	213.25M
Selling, General & Administrative (Quarter)	102.35M	98.50M	101.56M	99.31M	102.86M	122.76M	114.98M	119.25M	131.40M	141.72M	138.14M	131.44M	113.98M	132.01M	111.80M	134.33M	137.18M	134.86M	123.66M	123.02M
Restructuring Costs (Quarter)													32.84M	0.47M	0.10M	0.29M			19.82M	0.68M
Other Operating Expenses (Quarter)	13.20M	14.88M	11.87M	180.19M	13.20M	13.48M	15.30M	15.92M	14.31M	17.70M	18.77M	21.75M	21.26M	17.67M	69.00M	19.93M	19.17M	19.47M	18.57M	26.49M
Operating Expenses (Quarter)	274.84M	262.17M	276.80M	334.50M	272.74M	335.72M	329.12M	472.00M	379.96M	392.00M	489.50M	397.86M	395.76M	361.30M	403.47M	403.55M	368.59M	354.69M	361.21M	363.45M
Operating Income (Quarter)	-4.61M	123.01M	51.62M		83.24M	83.71M	82.61M	-48.08M	28.83M	77.85M	-17.58M	81.79M	29.46M	275.87M	136.07M	163.21M	186.86M	213.58M	236.54M	235.22M
EBIT (Quarter)	-4.61M	123.01M	51.62M	118.02M	83.24M	83.71M	82.61M	-48.08M	28.83M	77.85M	-17.58M	81.79M	29.46M	275.87M	136.07M	163.21M	186.86M	213.58M	236.54M	235.22M
Non-operating items
Interest & Investment Income (Quarter)	2.68M	1.89M	1.66M	1.44M	1.82M	4.76M	9.50M	16.99M	19.50M	22.54M	23.11M	21.39M	19.89M	17.26M	18.71M	21.30M	19.08M	16.79M	15.92M	17.43M
Other Non Operating Income (Quarter)	-0.09M	-0.01M	-0.02M	-0.06M	0.16M	0.04M	-0.07M	-0.34M	-0.05M	-0.01M	0.29M	-0.14M	-0.09M	-0.29M	-0.03M	0.27M	-0.24M	0.05M	-0.05M	0.05M
Non Operating Income (Quarter)	-0.09M	-0.01M	-0.02M	-0.06M	0.16M	0.04M	-0.07M	-0.34M	-0.05M	-0.01M	0.29M	-0.14M	-0.09M	-0.29M	-0.03M	0.27M	-0.24M	0.05M	-0.05M	0.05M
Net income details
EBT (Quarter)	-2.02M	124.89M	53.26M	118.02M	85.23M	88.51M	92.04M	-31.43M	48.28M	100.39M	5.82M	103.04M	49.27M	292.85M	154.75M	184.77M	205.69M	230.41M	252.41M	252.69M
Tax Provisions (Quarter)	-3.62M	28.80M	15.06M	22.86M	16.66M	17.84M	18.83M	-1.25M	8.25M	19.21M	4.78M	17.52M	11.95M	66.73M	36.78M	44.91M	46.07M	45.57M	58.84M	8.16M
Profit After Tax (Quarter)	1.60M	96.09M	38.20M	95.17M	68.57M	70.67M	73.21M	-30.17M	40.03M	81.18M	1.04M	85.52M	37.32M	226.12M	117.97M	139.86M	159.62M	184.85M	193.58M	244.53M
Income from Continuing Operations (Quarter)	1.60M	96.09M	38.20M	95.17M	68.57M	70.67M	73.21M	-30.17M	40.03M	81.18M	1.04M	85.52M	37.32M	226.12M	117.97M	139.86M	159.62M	184.85M	193.58M	244.53M
Consolidated Net Income (Quarter)	1.60M	96.09M	38.20M	95.17M	68.57M	70.67M	73.21M	-30.17M	40.03M	81.18M	1.04M	85.52M	37.32M	226.12M	117.97M	139.86M	159.62M	184.85M	193.58M	244.53M
Income towards Parent Company (Quarter)	1.60M	96.09M	38.20M	95.17M	68.57M	70.67M	73.21M	-30.17M	40.03M	81.18M	1.04M	85.52M	37.32M	226.12M	117.97M	139.86M	159.62M	184.85M	193.58M	244.53M
Net Income towards Common Stockholders (Quarter)	1.60M	96.09M	38.20M	95.17M	68.57M	70.67M	73.21M	-30.17M	40.03M	81.18M	1.04M	85.52M	37.32M	226.12M	117.97M	139.86M	159.62M	184.85M	193.58M	244.53M
Additional items
EPS (Basic) (Quarter)	0.01	0.31	0.12	0.30	0.21	0.22	0.23	-0.09	0.12	0.25	0.00	0.27	0.12	0.78	0.41	0.49	0.57	0.68	0.72	0.91
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.30	0.12	0.30	0.21	0.22	0.23	-0.09	0.12	0.25	0.00	0.27	0.12	0.77	0.40	0.48	0.55	0.65	0.69	0.88
Shares Outstanding (Weighted Average) (Quarter)	312.47M	313.30M	313.99M	314.88M	319.58M	320.35M	322.15M	321.53M	324.42M	324.31M	321.37M	318.15M	300.76M	289.22M	291.87M	290.03M	278.80M	272.58M	268.42M	271.57M
Shares Outstanding (Diluted Average) (Quarter)	321.29M	322.94M	322.02M	322.36M	323.29M	324.10M	324.42M	324.56M	326.28M	327.31M	324.28M	321.46M	305.53M	293.97M	296.99M	296.13M	288.18M	286.29M	278.54M	281.86M
EBITDA (Quarter)	-4.61M	123.01M	51.62M	118.02M	83.24M	83.71M	82.61M	-48.08M	28.83M	77.85M	-17.58M	81.79M	29.46M	275.87M	136.07M	163.21M	186.86M	213.58M	236.54M	235.22M
Interest Expenses (Quarter)
Tax Rate (Quarter)	179.45%	23.06%	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%

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Exelixis Income Statement (2010-2026) | EXEL

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