Exact Sciences Corporatio... (EXAS)
NASDAQ: EXAS
· Real-Time Price · USD
45.59
0.60 (1.33%)
At close: Aug 15, 2025, 3:59 PM
45.68
0.19%
After-hours: Aug 15, 2025, 07:16 PM EDT
Exact Sciences Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 811.09M | 706.78M | 713.42M | 708.65M | 699.26M | 637.52M | 646.88M | 628.34M | 622.09M | 602.45M | 553M | 523.07M | 521.64M | 486.57M | 473.81M | 456.38M | 434.82M | 402.08M |
Cost of Revenue | 248.63M | 206.24M | 284.2M | 196.1M | 213.16M | 170.1M | 171.82M | 168.53M | 156.99M | 156.87M | 147.15M | 147.9M | 144.6M | 134.7M | 119.06M | 115.7M | 114M | 110M |
Gross Profit | 562.45M | 500.55M | 429.22M | 512.55M | 486.11M | 467.42M | 475.07M | 459.81M | 465.1M | 445.58M | 405.84M | 375.17M | 377.04M | 351.87M | 354.75M | 340.68M | 320.82M | 292.08M |
Operating Income | 2.76M | -96.01M | -876.35M | -39.4M | -21.91M | -106.69M | -67.84M | 6.85M | -76.93M | -77.02M | -115.45M | -132.11M | -153M | -177.01M | -221.45M | -162.02M | -171.66M | -300.54M |
Interest Income | 11.93M | n/a | -639K | 11.58M | n/a | n/a | n/a | 6.25B | n/a | 14.43M | 5.41M | 5.24M | n/a | 463K | n/a | n/a | n/a | n/a |
Pretax Income | -57K | -101.44M | -875.97M | -37.43M | -14.35M | -108.42M | -50.38M | 1.04M | -79.92M | -72.49M | -129.93M | -151.88M | -167.81M | -182.95M | -224.85M | -170.8M | -172.89M | -273.97M |
Net Income | -1.19M | -101.22M | -864.59M | -38.24M | -15.81M | -110.23M | -49.77M | 794K | -81.03M | -74.15M | -127.75M | -148.76M | -166.06M | -180.94M | -220.61M | -166.94M | -176.91M | -31.16M |
Selling & General & Admin | 450.79M | 485M | 442.51M | 411.9M | 387.13M | 435.5M | 411.03M | 390.55M | 414.45M | 404.26M | 404.11M | 379.7M | 397.6M | 401.98M | 463.67M | 383.12M | 362.43M | 453.84M |
Research & Development | 108.9M | 105.31M | 99.62M | 100.1M | 120.88M | 110.61M | 114.92M | 111.45M | 104.09M | 95.42M | 94.27M | 90.81M | 106.08M | 102.25M | 88.49M | 75.36M | 106.23M | 115.57M |
Other Expenses | n/a | n/a | 764.53M | 39.96M | n/a | 27.76M | 23.31M | 22.99M | 23.48M | 22.93M | 22.91M | 36.77M | 26.36M | 24.65M | 24.05M | 23.94M | 23.82M | 23.19M |
Operating Expenses | 559.69M | 596.56M | 1.31B | 551.96M | 508.01M | 569.69M | 542.87M | 452.96M | 541.48M | 522.61M | 521.29M | 507.28M | 530.04M | 528.88M | 576.2M | 482.41M | 492.49M | 592.6M |
Interest Expense | 9.84M | 9.81M | 8.94M | 8.94M | 111K | 7.94M | 6.54M | 7.87M | 7.82M | 3.38M | 5.41M | 3.79M | 4.51M | 3.07M | 4.66M | 3.24M | 3.22M | 4.62M |
Selling & Marketing Expenses | 247.12M | 264.31M | 91.2M | 194.65M | 51.8M | 50.4M | 57.59M | 173.16M | 176.49M | 186.96M | 210.21M | 66M | 72.8M | 232.18M | 284.3M | 196.62M | 194.83M | 186.14M |
Cost & Expenses | 808.32M | 802.79M | 1.59B | 748.06M | 721.17M | 739.79M | 714.68M | 621.49M | 698.47M | 679.47M | 668.45M | 655.18M | 674.64M | 663.58M | 695.26M | 598.11M | 606.49M | 702.6M |
Income Tax Expense | 1.13M | -224K | -11.38M | 808K | 1.46M | 1.81M | -610K | 249K | 1.11M | 1.66M | -2.18M | -3.12M | -1.75M | -2.02M | -4.24M | -3.86M | 4.03M | -242.81M |
Shares Outstanding (Basic) | 188.9M | 186.81M | 185.31M | 184.79M | 184.31M | 182.35M | 181.11M | 180.65M | 180.2M | 178.57M | 177.58M | 177M | 176.36M | 173.98M | 172.45M | 171.98M | 171.49M | 169.43M |
Shares Outstanding (Diluted) | 188.9M | 186.81M | 185.31M | 184.79M | 184.31M | 182.35M | 181.11M | 184.07M | 180.2M | 178.57M | 177.58M | 177M | 176.36M | 174.42M | 172.45M | 171.98M | 171.49M | 169.43M |
EPS (Basic) | -0.01 | -0.54 | -4.67 | -0.21 | -0.09 | -0.6 | -0.27 | 0.00 | -0.45 | -0.42 | -0.72 | -0.84 | -0.94 | -1.04 | -1.28 | -0.97 | -1.03 | -0.18 |
EPS (Diluted) | -0.01 | -0.54 | -4.67 | -0.21 | -0.09 | -0.6 | -0.27 | 0.00 | -0.45 | -0.42 | -0.72 | -0.84 | -0.94 | -1.04 | -1.28 | -0.97 | -1.03 | -0.18 |
EBITDA | 65.06M | -96.01M | -813.88M | 26.28M | 34.87M | -46.54M | 11.66M | 68.31M | -25.99M | -27.35M | -70.85M | -90.9M | -101.53M | -132.7M | -167.59M | -113.37M | -116.81M | -219.91M |
EBIT | 9.78M | -111.42M | -867.72M | -29.16M | -18.13M | -100.48M | -42.51M | 8.91M | -76.43M | -77.1M | -125.96M | -148.09M | -163.3M | -178.47M | -221.64M | -167.56M | -169.66M | -269.35M |
Depreciation & Amortization | 55.28M | 15.41M | 53.15M | 54.77M | 53M | 53.94M | 54.17M | 59.4M | 57.41M | 56.55M | 53.67M | 55.74M | 61.77M | 55.01M | 52.6M | 52.75M | 51.42M | 49.44M |