Exelixis, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Jan2020 Jan2021 Dec2021 Dec2022 Dec2023 Jan2025
Revenue & cost
Revenue 151.76M185.04M289.64M47.45M31.34M25.11M37.17M191.45M452.48M853.83M967.77M987.54M1434.97M1611.06M1830.21M2168.70M
Cost of Revenue 1.12M2.04M3.90M6.55M15.07M26.35M33.10M36.27M52.87M57.91M72.55M76.22M
Gross Profit 151.76M185.04M289.64M47.45M30.22M23.07M33.28M184.90M437.41M827.48M934.68M951.27M1382.10M1553.15M1757.66M2092.49M
Operating items
Research & Development 234.70M210.68M156.84M128.88M178.76M189.10M96.35M95.97M112.17M182.26M336.96M547.85M693.72M891.81M1044.07M910.41M
Selling, General & Administrative 34.38M33.02M33.13M31.84M50.96M50.83M57.30M116.14M159.33M206.37M228.24M293.36M401.71M459.86M542.71M492.13M
Restructuring Costs 32.74M10.14M9.17M1.23M7.60M1.04M0.91M-0.03M33.66M
Other Operating Expenses 4.58M8.20M2.25M1.12M2.04M3.90M6.55M15.10M26.35M33.10M36.27M52.87M57.91M72.55M127.89M
Operating Expenses 273.67M276.44M200.10M169.89M232.07M249.57M158.59M219.58M286.57M414.97M598.30M877.48M1148.30M1409.58M1659.32M1564.08M
Operating Income -121.91M-91.40M89.53M-122.44M-200.73M-224.46M-121.42M-28.12M165.91M438.86M369.47M110.06M286.67M201.48M170.88M604.62M
EBIT -121.91M-91.40M89.53M-122.44M-200.73M-224.46M-121.42M-28.12M165.91M438.86M369.47M110.06M286.67M201.48M170.88M604.62M
Non-operating items
Interest & Investment Income 2.58M4.88M12.84M27.96M19.86M7.67M33.06M86.54M77.16M
Other Non Operating Income -18.94M0.14M1.46M1.99M1.22M4.34M0.41M-11.62M-3.54M0.40M0.68M0.91M-0.18M-0.20M0.09M-0.13M
Non Operating Income -18.94M-1.00M-12.54M-22.79M-37.56M-37.02M-40.27M-42.10M-7.33M0.40M0.68M0.91M-0.18M-0.20M0.09M-0.13M
Net income details
EBT -140.84M-92.40M76.99M-147.54M-244.86M-261.48M-161.69M-70.22M158.58M452.09M398.11M130.84M294.15M234.35M257.52M681.64M
Tax Provisions -1.29M-0.07M1.29M0.11M-0.10M-0.18M0.06M4.35M-237.98M77.10M19.06M63.09M52.07M49.76M160.37M
Profit After Tax -139.56M-92.33M75.70M-145.34M-238.19M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Income from Non-Controlling Interests -4.34M
Income from Continuing Operations -139.56M-92.33M75.70M-147.65M-244.76M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Consolidated Net Income -139.56M-92.33M75.70M-147.65M-244.76M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Income towards Parent Company -139.56M-92.33M75.70M-147.65M-244.76M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Net Income towards Common Stockholders -139.56M-92.33M75.70M-147.65M-244.76M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Additional items
EPS (Basic) -0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 107.39M108.98M129.69M183.60M184.20M195.22M227.22M316.40M
Shares Outstanding (Diluted Average) 108.52M130.48M160.14M184.06M250.53M312.00M312.80M315.01M318.00M322.36M324.56M321.46M296.13M
EBITDA -121.91M-91.40M89.53M-122.44M-200.73M-224.46M-121.42M-28.12M165.91M438.86M369.47M110.06M286.67M201.48M170.88M604.62M
Tax Rate 0.91%0.08%1.68%0.04%0.07%2.74%19.37%14.56%21.45%22.22%19.32%23.53%