Exact Sciences Corporatio... (EXAS)
45.86
-1.23 (-2.61%)
At close: Mar 25, 2025, 10:35 AM
Exact Sciences Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 2.76B | 2.5B | 2.08B | 1.77B | 1.49B | 876.29M | 454.46M | 265.99M | 99.38M | 39.44M | 1.8M | 4.14M | 4.14M | 4.16M | 5.34M | 4.76M | -867K | 2.94M | 4.75M | 4.25M | 4.93M | 2.9M | 897K | 50.87K | 1.00 | n/a | n/a |
| Cost of Revenue | 840.15M | 654.25M | 574.39M | 458.76M | 354.32M | 216.72M | 117.98M | 79.2M | 45.2M | 24.5M | 4.33M | n/a | n/a | 24K | 24K | 20K | 1K | 1.19M | 809K | 566K | 487K | 22K | 9K | n/a | -404.14K | n/a | n/a |
| Gross Profit | 1.92B | 1.85B | 1.51B | 1.31B | 1.14B | 659.58M | 336.48M | 186.79M | 54.18M | 14.94M | -2.53M | 4.14M | 4.14M | 4.14M | 5.32M | 4.74M | -868K | 1.75M | 3.94M | 3.68M | 4.45M | 2.88M | 888K | 50.87K | 404.14K | n/a | n/a |
| Operating Income | -1.05B | -215.01M | -577.54M | -835.47M | -558.35M | -233.78M | -159.47M | -118.31M | -169.02M | -159.07M | -100.54M | -46.76M | -52.64M | -28.82M | -11.83M | -9.21M | -9.97M | -12.85M | -14.17M | -15.63M | -19.2M | -28.84M | -30.84M | -26.15M | -10.15M | -5.26M | -4.02M |
| Interest Income | -5.3M | -5.35M | 19.63M | 1.79M | 6.57M | 23.77M | n/a | n/a | n/a | n/a | n/a | 316K | 262K | 169K | n/a | 119K | 232K | 888K | 1.25M | 1.11M | 672K | 498K | 962K | 2.67B | n/a | n/a | n/a |
| Pretax Income | -1.02B | -201.75M | -632.57M | -842.51M | -857.11M | -268.85M | -175.06M | -114.58M | -167.21M | -157.8M | -100.05M | -46.51M | -52.42M | -28.68M | -11.56M | -9.13M | -9.74M | -11.96M | -12.91M | -14.52M | -18.52M | -28.34M | -29.88M | -23.49B | -13.33M | n/a | n/a |
| Net Income | -1.03B | -204.15M | -623.51M | -595.63M | -848.53M | -83.99M | -175.15M | -114.4M | -167.21M | -157.8M | -100.05M | -46.51M | -52.42M | -28.68M | -11.56M | -9.09M | -9.74M | -11.96M | -12.91M | -14.52M | -18.52M | -28.34M | -29.88M | -23.49M | -11.88M | -4.96M | -3.58M |
| Selling & General & Admin | 1.68B | 1.62B | 1.58B | 1.66B | 1.07B | 737.63M | 427.74M | 262.96M | 189.72M | 140.09M | 69.34M | 23.23M | 14.65M | 10.99M | 8.12M | 9.74M | 6.47M | 8.53M | 10.7M | 10.85M | 12.74M | 14.63M | 11.74M | 12.87M | 4.81M | 1.56M | 1.17M |
| Research & Development | 431.21M | 425.88M | 393.42M | 385.65M | 554.05M | 139.69M | 68.21M | 42.14M | 33.47M | 33.91M | 28.67M | 27.68M | 42.13M | 21.97M | 9.02M | 4.21M | 2.03M | 4.89M | 6.74M | 7.84M | 10.9M | 17.08M | 19.99M | 13.34M | 5.33M | 3.69M | 2.85M |
| Other Expenses | 868.06M | -3.69M | 110.69M | 95M | 69.73M | 16.04M | n/a | 107.6M | n/a | 4.1M | 1.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.22M | n/a | n/a |
| Operating Expenses | 2.97B | 2.06B | 2.09B | 2.14B | 1.7B | 893.36M | 495.95M | 305.1M | 223.2M | 174M | 98.01M | 50.91M | 56.79M | 32.96M | 17.15M | 13.95M | 8.5M | 13.42M | 17.44M | 18.69M | 23.64M | 31.72M | 31.73M | 26.2M | 10.55M | 5.26M | 4.02M |
| Interest Expense | 31.97M | 24.42M | 19.63M | 18.61M | 95.98M | 61.6M | 36.79M | 206K | 213K | 6K | 51K | 69K | 41K | 21K | 20K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 894.13M | 203.9M | 846.01M | 861.89M | 589.92M | 385.18M | 249.45M | 153.92M | 112.83M | 82.14M | 38.91M | 9.58M | 4.75M | 2.86M | 1.79M | 226K | n/a | 991K | 4.43M | 5.62M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.81B | 2.71B | 2.66B | 2.6B | 2.05B | 1.11B | 613.93M | 384.3M | 268.39M | 198.5M | 102.34M | 50.91M | 56.79M | 32.99M | 17.17M | 13.97M | 8.5M | 14.61M | 18.25M | 19.26M | 24.13M | 31.74M | 31.74M | 26.2M | 10.15M | 5.26M | 4.02M |
| Income Tax | 7.3M | 2.4M | -9.06M | -246.88M | -8.57M | -184.86M | 92K | -187K | -11.3M | -7.74M | -3.66M | -1.03M | -682K | n/a | -270K | -297K | 370K | 2.53M | 2.43M | 2.44M | 2.79M | 62K | n/a | 2.66B | 1.74M | -299.02K | 3.58M |
| Shares Outstanding (Basic) | 184.2M | 180.14M | 176.35M | 171.35M | 151.14M | 131.26M | 122.21M | 115.68M | 102.33M | 92.14M | 80.23M | 67.49M | 59.48M | 52.51M | 40.45M | 32.79M | 27.21M | 26.95M | 26.51M | 26.27M | 25.33M | 18.91M | 18.43M | 16.49M | 1.46M | 932.59K | 588.14K |
| Shares Outstanding (Diluted) | 184.2M | 180.14M | 176.35M | 171.35M | 151.14M | 131.26M | 122.21M | 115.68M | 102.33M | 92.14M | 80.23M | 67.49M | 59.48M | 52.51M | 40.45M | 32.79M | 27.21M | 26.95M | 26.51M | 26.27M | 25.33M | 18.91M | 18.43M | 16.49M | 1.46M | 932.59K | 588.14K |
| EPS (Basic) | -5.59 | -1.13 | -3.54 | -3.48 | -5.61 | -0.64 | -1.43 | -0.99 | -1.63 | -1.71 | -1.25 | -0.69 | -0.88 | -0.55 | -0.29 | -0.28 | -0.36 | -0.44 | -0.49 | -0.55 | -0.73 | -1.5 | -1.62 | -1.42 | -8.13 | -5.32 | -6.08 |
| EPS (Diluted) | -5.59 | -1.13 | -3.54 | -3.48 | -5.61 | -0.64 | -1.43 | -0.99 | -1.63 | -1.71 | -1.25 | -0.69 | -0.88 | -0.55 | -0.29 | -0.28 | -0.36 | -0.44 | -0.49 | -0.55 | -0.73 | -1.5 | -1.62 | -1.42 | -8.13 | -5.32 | -6.08 |
| EBITDA | -789.33M | 41.88M | -386.74M | -617.73M | -632.86M | -217.75M | -115.18M | -98.82M | -155.49M | -150.05M | -96.29M | -45.03M | -51.4M | -28.25M | -11.33M | -9.07M | -8.74M | -12.85M | -14.17M | -15.63M | -19.2M | -28.84M | -28.69M | -25.13M | -9.74M | -4.84M | -4.02M |
| Depreciation & Amortization | 214.86M | 206.61M | 226.2M | 206.17M | 179.08M | 55.67M | 23.08M | 15.55M | 11.51M | 7.75M | 3.71M | 1.42M | 985K | 411K | 230K | 175K | 626K | -2.24M | -3.01M | -2.93M | -2.79M | -62K | 2.16M | 1.07M | 404.14K | 424.29K | n/a |