Exelixis, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Jan2020 Jan2021 Dec2021 Dec2022 Dec2023 Jan2025
Profitability
Gross Margin 96.43%91.86%89.52%96.58%96.67%96.91%96.58%96.33%96.32%96.41%96.04%96.49%
EBT Margin -92.81%-49.93%26.58%-310.93%-781.34%-1,041.29%-434.98%-36.68%35.05%52.95%41.14%13.25%20.50%14.55%14.07%31.43%
EBIT Margin -80.33%-49.39%30.91%-258.03%-640.54%-893.86%-326.65%-14.69%36.67%51.40%38.18%11.14%19.98%12.51%9.34%27.88%
EBITDA Margin -80.33%-49.39%30.91%-258.03%-640.54%-893.86%-326.65%-14.69%36.67%51.40%38.18%11.14%19.98%12.51%9.34%27.88%
Operating Margin -80.33%-49.39%30.91%-258.03%-640.54%-893.86%-326.65%-14.69%36.67%51.40%38.18%11.14%19.98%12.51%9.34%27.88%
Net Margin -91.96%-49.90%26.14%-311.16%-781.03%-1,040.57%-435.12%-36.68%34.09%80.82%33.17%11.32%16.10%11.31%11.35%24.04%
FCF Margin -13.51%-55.59%-55.32%-265.25%-641.22%-939.35%-382.09%109.01%31.93%44.79%53.12%18.09%24.15%20.79%16.00%30.96%
Efficiency
Inventory Average 2.64M2.50M2.98M5.00M8.25M11.36M16.93M24.23M30.40M25.31M19.86M
Assets Average 377.03M557.18M612.19M413.28M327.81M464.04M625.52M1,038.79M1,653.98M2,011.50M2,376.79M2,843.86M3,006.92M2,945.02M
Equity Average -196.03M-68.85M164.38M126.31M-72.41M-150.06M-25.74M187.14M786.21M1,486.71M1,782.54M2,044.86M2,349.52M2,376.17M2,254.06M
Invested Capital -163.72M-199.43M90.63M248.13M24.50M-61.88M-140.81M198.44M284.96M1,287.45M1,685.97M1,879.11M2,210.61M2,488.43M2,263.91M2,244.20M
Asset Utilization Ratio 0.770.090.050.060.110.410.720.820.590.490.600.570.610.74
Leverage & Solvency
Interest Coverage Ratio -9.62-9.795.51-4.94-5.18-5.43-2.98-0.8519.12
Debt to Equity -0.510.940.396.23-1.11-0.571.22
Debt Ratio 0.320.220.130.180.550.240.18
Equity Ratio -0.630.230.330.03-0.49-0.420.150.430.910.890.880.840.810.770.76
Times Interest Earned -9.62-9.795.51-4.94-5.18-5.43-2.98-0.8519.12
Valuation
Enterprise Value 704.64M732.10M419.80M427.60M886.72M136.83M1,114.44M-151.69M-387.77M-693.33M-852.24M-1206.54M4,316.67M-1308.47M-995.30M-1111.28M
Market Capitalization 791.44M894.77M614.06M839.04M1,129.17M281.11M1,281.50M5,783.74M
Return Ratios
Return on Sales -0.92%-0.50%0.26%-3.11%-7.81%-10.41%-4.35%-0.37%0.34%0.81%0.33%0.11%0.16%0.11%0.11%0.24%
Return on Capital Employed 0.31%-0.26%-0.38%-0.92%-0.44%-0.14%0.33%0.47%0.24%0.06%0.14%0.08%0.07%0.24%
Return on Invested Capital 0.50%-1.62%-1.47%12.00%0.67%0.20%0.05%0.11%0.07%0.06%0.21%
Return on Assets 0.20%-0.26%-0.40%-0.63%-0.49%-0.15%0.25%0.66%0.19%0.06%0.10%0.06%0.07%0.18%
Return on Equity 0.47%-1.10%-0.90%-1.94%3.61%1.08%2.73%0.82%0.88%0.22%0.06%0.11%0.08%0.09%0.23%