Price Alert

Exelixis Inc. (EXEL)

NASDAQ: EXEL · Real-Time Price · USD

38.28

-0.19 (-0.49%)

At close: Aug 15, 2025, 3:59 PM

38.44

0.42%

After-hours: Aug 15, 2025, 04:11 PM EDT

Exelixis 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	Jul 4, 2025	Apr 4, 2025	Jan 3, 2025	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 29, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 30, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Oct 1, 2021	Jul 2, 2021	Apr 2, 2021
Revenue	568.26M	555.45M	566.75M	539.54M	637.18M	425.23M	479.65M	471.92M	469.85M	408.79M	423.92M	411.74M	419.43M	355.98M	451.14M	328.42M	385.18M	270.23M
Cost of Revenue	19.47M	19.17M	19.96M	17.33M	17.67M	21.26M	21.75M	18.77M	17.7M	14.31M	15.92M	15.3M	13.48M	13.2M	12.92M	11.87M	14.88M	13.2M
Gross Profit	548.79M	536.27M	546.79M	522.21M	619.51M	403.97M	457.9M	453.15M	452.14M	394.47M	408M	396.43M	405.95M	342.78M	438.22M	316.55M	370.29M	257.03M
Operating Income	213.58M	186.86M	163.21M	136.07M	275.87M	29.46M	81.79M	-17.58M	77.85M	28.83M	-48.08M	82.61M	83.71M	83.24M	116.64M	51.62M	123.01M	-4.61M
Interest Income	16.79M	19.08M	21.3M	18.71M	17.26M	19.89M	21.39M	23.11M	22.54M	19.5M	16.99M	9.5M	4.76M	1.82M	1.44M	1.66M	1.89M	2.68M
Pretax Income	230.41M	205.69M	184.77M	154.75M	292.85M	49.27M	103.04M	5.82M	100.39M	48.28M	-31.43M	92.04M	88.51M	85.23M	118.02M	53.26M	124.89M	-2.02M
Net Income	184.85M	159.62M	139.86M	117.97M	226.12M	37.32M	85.52M	1.04M	81.18M	40.03M	-30.17M	73.21M	70.67M	68.57M	95.17M	38.2M	96.09M	1.6M
Selling & General & Admin	134.86M	137.18M	134.33M	111.8M	132.01M	113.98M	131.44M	138.14M	141.72M	131.4M	119.25M	114.98M	122.76M	102.86M	99.31M	101.56M	98.5M	102.35M
Research & Development	200.36M	212.23M	249M	222.57M	211.15M	227.69M	244.67M	332.58M	232.57M	234.25M	336.82M	198.84M	199.48M	156.67M	222.27M	163.37M	148.79M	159.29M
Other Expenses	n/a	n/a	254K	51.77M	475K	32.84M	n/a	n/a	n/a	-54K	-337K	-69K	45K	164K	-64K	-19K	-11K	-90K
Operating Expenses	335.21M	349.42M	383.58M	386.14M	343.64M	374.51M	376.11M	470.73M	374.29M	365.64M	456.07M	313.82M	322.24M	259.53M	321.58M	264.93M	247.28M	261.64M
Interest Expense	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	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	43.5M	n/a	n/a	n/a	40M	n/a	n/a	n/a	41.6M	n/a	n/a	n/a	31.8M	n/a	n/a	n/a
Cost & Expenses	354.69M	368.59M	403.55M	403.47M	361.3M	395.76M	397.86M	489.5M	392M	379.96M	472M	329.13M	335.72M	272.74M	334.5M	276.8M	262.17M	274.84M
Income Tax Expense	45.57M	46.07M	44.91M	36.78M	66.73M	11.95M	17.52M	4.78M	19.21M	8.25M	-1.25M	18.83M	17.84M	16.66M	22.86M	15.06M	28.8M	-3.62M
Shares Outstanding (Basic)	272.58M	278.8M	284.53M	285.62M	289.22M	300.76M	308.48M	315.5M	324.2M	324.42M	323.26M	322.15M	321.12M	319.58M	317.57M	315.38M	314.12M	312.47M
Shares Outstanding (Diluted)	284.39M	288.18M	293.55M	291.48M	293.97M	305.53M	313.02M	319.25M	327.31M	326.28M	323.26M	325.07M	324.9M	323.29M	323.19M	322.02M	322.94M	321.29M
EPS (Basic)	0.68	0.57	0.48	0.41	0.78	0.12	0.28	0.00	0.25	0.12	-0.09	0.23	0.22	0.21	0.30	0.12	0.31	0.01
EPS (Diluted)	0.65	0.55	0.47	0.40	0.77	0.12	0.27	0.00	0.25	0.12	-0.09	0.23	0.22	0.21	0.29	0.12	0.30	0.01
EBITDA	237.76M	194.2M	171.1M	195.3M	283.68M	68.67M	88.31M	-11.29M	83.89M	35.69M	-42.13M	88.28M	88.48M	87.73M	118.58M	56.42M	126.68M	-1.38M
EBIT	230.41M	186.86M	163.46M	187.84M	276.35M	62.3M	81.79M	-17.58M	77.85M	28.83M	-48.08M	82.61M	83.71M	83.24M	116.64M	51.62M	123.01M	-4.61M
Depreciation & Amortization	7.34M	7.34M	7.64M	7.45M	7.33M	6.38M	6.53M	6.3M	6.04M	6.86M	5.95M	5.66M	4.78M	4.49M	1.93M	4.8M	3.67M	3.23M