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
Revenue & cost
Revenue 47.60M54.47M40.78M35.89M32.16M128.27M93.31M18.51M7.81M13.31M7.81M9.67M11.86M5.47M4.35M4.91M6.56M6.29M7.35M9.39M7.99M9.85M9.94M15.43M36.25M62.19M77.58M80.89M99.01M152.51M120.07M213.72M186.11M225.40M228.60M215.49M240.28M271.70M240.31M226.91M259.48M231.09M270.05M270.23M385.18M328.42M355.98M419.43M411.74M423.92M408.79M469.85M471.92M479.65M425.23M637.18M539.54M566.75M555.45M568.26M597.75M598.66M
Cost of Revenue 0.28M0.28M0.29M0.26M0.31M0.48M0.57M0.68M0.77M0.69M1.42M0.69M1.56M2.46M3.68M3.20M3.01M4.66M4.19M5.64M6.00M7.36M7.35M7.50M7.54M7.54M9.29M9.22M8.72M13.70M13.20M14.88M11.87M12.92M13.20M13.48M15.30M15.92M14.31M17.70M18.77M21.75M21.26M17.67M17.33M19.96M19.17M19.47M18.57M26.48M
Gross Profit 18.51M7.81M13.31M7.81M9.39M11.57M5.18M4.08M4.60M6.08M5.72M6.67M8.62M7.31M8.43M14.74M34.69M59.74M73.90M77.68M95.99M147.85M115.88M208.08M180.11M218.04M221.25M207.99M232.74M264.17M217.63M250.26M222.37M256.36M257.03M370.29M316.55M342.78M405.95M396.43M408.00M394.47M452.14M453.15M457.90M403.97M619.51M522.21M546.79M536.27M548.79M579.18M572.18M
Operating items
Research & Development 54.24M49.39M42.30M45.69M42.90M37.47M30.78M33.10M32.61M30.68M32.49M32.73M49.08M47.35M49.60M54.85M50.98M43.63M39.65M22.28M24.51M26.09M28.93M22.98M20.26M23.09M23.21M28.21M28.54M32.20M37.76M42.49M44.74M57.27M63.29M81.93M97.30M101.88M114.93M176.76M305.33M159.29M148.79M163.37M222.27M156.67M199.48M198.84M336.82M234.25M232.57M332.58M244.67M227.69M211.15M222.57M249.00M212.23M200.36M199.16M213.25M
Selling, General & Administrative 9.57M8.95M5.66M9.16M8.78M8.17M7.01M7.91M6.76M7.34M9.83M10.54M13.18M13.60M13.63M14.69M16.47M9.91M9.77M9.53M12.79M17.84M34.86M35.82M32.46M75.98M34.29M40.67M38.13M46.25M54.02M51.85M48.12M52.38M60.14M58.81M51.27M62.94M59.79M88.19M123.14M102.35M98.50M101.56M99.31M102.86M122.76M114.98M119.25M131.40M141.72M138.14M131.44M113.98M132.01M111.80M134.33M137.18M134.86M123.66M123.02M
Restructuring Costs 9.42M0.34M6.90M4.77M-1.51M2.94M3.95M-0.20M1.17M0.73M52.10M0.12M0.61M0.14M21.70M0.05M0.33M3.76M-0.43M1.29M0.28M0.09M1.02M-0.24M-0.23M0.03M-0.06M32.84M0.47M0.10M0.29M19.82M0.69M
Other Operating Expenses 0.02M2.21M0.04M0.28M0.28M0.29M-21.07M0.31M0.48M0.57M4.14M0.77M0.69M1.42M0.69M1.56M2.46M3.68M3.17M3.07M4.66M4.19M5.64M6.00M7.36M7.35M7.50M7.54M7.54M9.29M9.22M8.72M13.70M13.20M14.88M11.87M12.92M13.20M13.48M15.30M15.92M14.31M17.70M18.77M21.75M21.26M17.67M69.00M19.93M19.17M19.47M18.57M26.48M
Operating Expenses 73.23M58.68M54.89M59.62M50.17M48.57M41.73M40.81M40.54M38.76M49.79M43.68M63.15M61.38M63.86M69.89M68.25M57.87M53.56M32.15M39.27M45.63M64.56M61.39M54.93M102.52M60.70M71.89M71.33M82.64M97.41M100.34M100.22M117.00M130.93M148.29M156.10M174.11M183.94M273.67M442.17M274.84M262.17M276.80M334.50M272.74M335.72M329.12M472.00M379.96M392.00M489.50M397.86M395.76M361.30M403.47M403.55M368.59M354.69M361.21M363.45M
Operating Income -25.63M-4.21M-14.11M-23.73M-18.01M79.70M51.57M-22.30M-32.72M-25.44M-41.97M-34.01M-51.30M-55.91M-59.51M-64.99M-61.69M-51.57M-46.21M-22.76M-31.28M-35.78M-31.60M-49.13M-25.14M7.26M38.88M20.19M27.11M81.18M37.43M116.31M85.77M125.18M111.60M84.56M91.99M115.61M77.32M52.81M75.53M-42.58M24.30M-4.61M123.01M51.62M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M
EBIT -25.63M-4.21M-14.11M-23.73M-18.01M79.70M51.57M-22.30M-32.72M-25.44M-41.97M-34.01M-51.30M-55.91M-59.51M-64.99M-61.69M-51.57M-46.21M-22.76M-31.28M-35.78M-31.60M-49.13M-25.14M7.26M38.88M20.19M27.11M81.18M37.43M116.31M85.77M125.18M111.60M84.56M91.99M115.61M77.32M52.81M75.53M-42.58M24.30M-4.61M123.01M51.62M118.02M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M
Non-operating items
Interest & Investment Income 1.11M1.25M1.13M1.39M1.90M2.70M3.51M4.74M6.09M6.97M7.19M7.22M5.16M3.99M-0.39M2.68M1.89M1.66M1.44M1.82M4.76M9.50M16.99M19.50M22.54M23.11M21.39M19.89M17.26M18.71M21.30M19.08M16.79M15.92M17.43M
Other Non Operating Income 3.02M-4.47M-2.61M0.18M1.20M0.10M-0.02M0.16M0.34M0.32M1.17M0.34M0.37M0.22M0.29M2.13M0.36M1.30M0.56M-0.01M-0.12M0.28M0.20M0.75M-13.77M-11.76M-0.04M-5.87M2.27M0.10M0.17M-0.07M0.27M0.03M0.03M0.80M-0.14M0.01M0.56M0.22M-0.09M-0.01M-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-0.05M0.05M
Non Operating Income 3.02M-4.47M-3.75M-3.76M-2.97M-1.83M-3.98M-3.84M-3.75M-7.36M-7.83M-10.72M-10.87M-11.21M-4.76M-9.63M-11.72M-10.99M-4.68M-12.41M-12.08M-9.76M-10.09M-9.70M-18.55M-11.74M-3.35M-8.88M3.41M1.49M2.06M2.62M3.78M-8.07M0.03M0.80M-0.14M0.01M0.56M0.22M-0.09M-0.01M-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-0.05M0.05M
Net income details
EBT -26.30M-8.68M-17.86M-27.49M-20.98M77.86M47.59M-26.14M-36.48M-32.80M-52.12M-44.73M-62.16M-67.12M-70.84M-76.75M-73.77M-63.86M-51.45M-35.16M-43.24M-45.82M-31.60M-59.22M-34.84M-11.28M36.32M16.83M18.24M84.59M38.92M118.37M88.39M128.95M116.37M90.67M99.77M122.66M77.32M60.03M80.70M-38.02M-182.26M-2.02M124.89M53.26M118.02M85.23M88.51M92.04M-31.43M48.28M100.39M5.82M103.04M49.27M292.85M154.75M184.77M205.69M230.41M252.41M252.69M
Tax Provisions -0.07M1.29M0.01M0.01M0.01M0.07M-0.10M0.13M0.58M3.21M0.43M2.51M0.90M2.32M-243.72M14.90M20.73M25.20M11.42M13.88M-5.98M-41.77M-3.62M28.80M15.06M22.86M16.66M17.84M18.83M-1.25M8.25M19.21M4.78M17.52M11.95M66.73M36.78M44.91M46.07M45.57M58.84M8.16M
Profit After Tax -22.61M-8.60M-17.86M-27.49M-20.98M77.86M51.57M-26.15M-36.49M-32.81M-52.19M-44.73M-62.16M-67.12M-70.75M-74.62M-73.41M-62.56M-57.95M-33.24M-41.39M-45.54M-41.57M-59.22M-34.84M-11.28M35.12M16.70M17.66M81.38M38.49M115.86M87.49M126.63M360.09M75.78M79.04M97.45M68.74M48.61M66.82M-32.04M28.39M1.60M96.09M38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M
Income from Continuing Operations -26.30M-8.60M-17.86M-27.49M-20.98M77.86M46.30M-26.15M-36.49M-32.81M-52.19M-44.73M-62.16M-67.12M-70.75M-76.75M-73.77M-63.86M-51.45M-35.16M-43.24M-45.82M-31.60M-59.22M-34.84M-11.28M36.32M16.70M17.66M81.38M38.49M115.86M87.49M126.63M360.09M75.78M79.04M97.45M77.32M48.61M66.82M-32.04M-140.49M1.60M96.09M38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M
Consolidated Net Income -26.30M-8.60M-17.86M-27.49M-20.98M77.86M46.30M-26.15M-36.49M-32.81M-52.19M-44.73M-62.16M-67.12M-70.75M-76.75M-73.77M-63.86M-51.45M-35.16M-43.24M-45.82M-31.60M-59.22M-34.84M-11.28M36.32M16.70M17.66M81.38M38.49M115.86M87.49M126.63M360.09M75.78M79.04M97.45M77.32M48.61M66.82M-32.04M-140.49M1.60M96.09M38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M
Income towards Parent Company -26.30M-8.60M-17.86M-27.49M-20.98M77.86M46.30M-26.15M-36.49M-32.81M-52.19M-44.73M-62.16M-67.12M-70.75M-76.75M-73.77M-63.86M-51.45M-35.16M-43.24M-45.82M-31.60M-59.22M-34.84M-11.28M36.32M16.70M17.66M81.38M38.49M115.86M87.49M126.63M360.09M75.78M79.04M97.45M77.32M48.61M66.82M-32.04M-140.49M1.60M96.09M38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M
Net Income towards Common Stockholders -26.30M-8.60M-17.86M-27.49M-20.98M77.86M46.30M-26.15M-36.49M-32.81M-52.19M-44.73M-62.16M-67.12M-70.75M-76.75M-73.77M-63.86M-51.45M-35.16M-43.24M-45.82M-31.60M-59.22M-34.84M-11.28M36.32M16.70M17.66M81.38M38.49M115.86M87.49M126.63M360.09M75.78M79.04M97.45M77.32M48.61M66.82M-32.04M-140.49M1.60M96.09M38.20M95.17M68.57M70.67M73.21M-30.17M40.03M81.18M1.04M85.52M37.32M226.12M117.97M139.86M159.62M184.85M193.58M244.53M
Additional items
EPS (Basic) -0.21-0.08-0.16-0.24-0.160.600.37-0.18-0.25-0.20-0.28-0.24-0.34-0.36-0.38-0.39-0.38-0.32-0.26-0.17-0.21-0.21-0.15-0.26-0.15-0.040.140.060.060.280.130.390.290.421.210.250.260.320.260.160.22-0.10-0.460.010.310.120.300.210.220.23-0.090.120.250.000.270.120.780.410.490.570.680.720.91
EPS (Weighted Average and Diluted) -0.08-0.160.590.35-0.20-0.33-0.38-0.26-0.15-0.040.140.050.060.260.120.370.280.411.150.240.250.310.250.150.21-0.10-0.440.000.300.120.300.210.220.23-0.090.120.250.000.270.120.770.400.480.550.650.690.88
Shares Outstanding (Weighted Average) 108.48M0.11M108.52M113.22M128.25M129.15M126.02M141.94M148.65M166.35M160.14M183.74M183.98M184.15M184.06M191.70M194.93M195.13M194.30M195.90M196.20M217.59M209.23M228.30M229.31M256.32M250.53M290.87M293.19M294.27M293.59M296.42M297.34M298.42M297.89M300.54M302.19M303.27M302.58M305.39M307.81M309.12M308.27M312.47M314.12M315.38M314.88M319.58M321.12M322.15M321.53M324.42M324.31M321.37M318.15M300.76M294.99M291.87M290.03M278.80M275.69M273.27M271.57M
Shares Outstanding (Diluted Average) 0.11M108.52M131.34M130.48M166.35M160.14M184.06M228.30M229.31M256.32M250.53M309.54M311.22M312.94M312.00M313.69M313.02M313.20M312.80M314.64M314.91M315.45M315.01M315.84M318.14M317.50M318.00M321.29M322.94M322.08M322.36M323.29M324.90M325.07M324.56M326.28M327.31M324.28M321.46M305.53M299.75M296.99M296.13M288.18M286.29M283.70M281.86M
EBITDA -25.63M-4.21M-14.11M-23.73M-18.01M79.70M51.57M-22.30M-32.72M-25.44M-41.97M-34.01M-51.30M-55.91M-59.51M-64.99M-61.69M-51.57M-46.21M-22.76M-31.28M-35.78M-31.60M-49.13M-25.14M7.26M38.88M20.19M27.11M81.18M37.43M116.31M85.77M125.18M111.60M84.56M91.99M115.61M77.32M52.81M75.53M-42.58M24.30M-4.61M123.01M51.62M118.02M83.24M83.71M82.61M-48.08M28.83M77.85M-17.58M81.79M29.46M275.87M136.07M163.21M186.86M213.58M236.54M235.22M
Interest Expenses 0.67M4.09M3.96M3.94M4.16M4.14M4.01M4.00M4.09M7.68M9.00M11.06M11.24M11.43M5.05M11.76M12.08M12.28M5.24M12.40M11.96M10.04M10.29M10.45M7.83M2.56M4.42M4.26M0.00M-0.00M
Tax Rate 0.83%2.72%-0.04%-0.03%-0.03%-0.14%0.14%0.80%3.19%3.79%1.10%2.12%1.02%1.80%-209.43%16.43%20.77%20.55%19.03%17.19%15.73%22.92%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%