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	2.23B	2.3B	2.17B	2.08B	2.01B	1.85B	1.83B	1.77B	1.71B	1.66B	1.61B	1.64B	1.55B	1.52B	1.43B	1.25B	1.16B	1.03B
Cost of Revenue	75.94M	74.13M	76.22M	78M	79.45M	79.49M	72.55M	66.71M	63.24M	59.02M	57.91M	54.91M	51.48M	52.88M	52.87M	48.99M	45.84M	40.18M
Gross Profit	2.15B	2.22B	2.09B	2B	1.93B	1.77B	1.76B	1.71B	1.65B	1.6B	1.55B	1.58B	1.5B	1.47B	1.38B	1.2B	1.11B	990.67M
Operating Income	699.72M	762.01M	604.62M	523.2M	369.54M	171.52M	170.88M	41.02M	141.22M	147.07M	201.48M	366.21M	335.21M	374.52M	286.67M	194.32M	100.12M	52.64M
Interest Income	75.87M	76.34M	77.16M	77.25M	81.65M	86.94M	86.54M	82.14M	68.53M	50.74M	33.06M	17.52M	9.68M	6.81M	7.67M	9.72M	12.06M	15.33M
Pretax Income	775.63M	838.06M	681.64M	599.91M	450.97M	258.51M	257.52M	123.06M	209.28M	197.4M	234.35M	383.8M	345.02M	381.4M	294.15M	204.26M	112.98M	68.79M
Net Income	602.3M	643.57M	521.27M	466.92M	349.99M	205.05M	207.76M	92.07M	164.24M	153.74M	182.28M	307.62M	272.62M	298.04M	231.06M	164.28M	94.04M	64.77M
Selling & General & Admin	518.17M	515.33M	492.13M	489.24M	515.58M	525.29M	542.71M	530.51M	507.35M	488.39M	459.86M	439.92M	426.49M	402.23M	401.71M	384.84M	371.47M	332.77M
Research & Development	884.16M	894.95M	910.41M	906.08M	1.02B	1.04B	1.04B	1.14B	1B	969.39M	891.81M	777.26M	741.79M	691.1M	693.72M	625.73M	639.12M	605.26M
Other Expenses	52.02M	52.5M	85.33M	85.08M	33.31M	32.84M	-54K	-391K	-460K	-415K	-197K	76K	126K	70K	-184K	221K	805K	816K
Operating Expenses	1.45B	1.46B	1.49B	1.48B	1.56B	1.6B	1.59B	1.67B	1.51B	1.46B	1.35B	1.22B	1.17B	1.09B	1.1B	1.01B	1.01B	938.03M
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	43.5M	43.5M	43.5M	40M	40M	40M	40M	41.6M	41.6M	41.6M	41.6M	31.8M	31.8M	31.8M	31.8M	25.1M	25.1M	25.1M
Cost & Expenses	1.53B	1.54B	1.56B	1.56B	1.64B	1.68B	1.66B	1.73B	1.57B	1.52B	1.41B	1.27B	1.22B	1.15B	1.15B	1.06B	1.06B	978.21M
Income Tax Expense	173.34M	194.5M	160.37M	132.98M	100.98M	53.46M	49.76M	30.98M	45.04M	43.66M	52.07M	76.18M	72.4M	83.36M	63.09M	39.98M	18.94M	4.02M
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)	2.14	2.24	1.79	1.59	1.18	0.65	0.65	0.28	0.51	0.48	0.57	0.96	0.85	0.94	0.74	0.53	0.31	0.22
EPS (Diluted)	2.07	2.19	1.76	1.56	1.16	0.64	0.64	0.28	0.51	0.48	0.57	0.95	0.84	0.92	0.72	0.52	0.30	0.21
EBITDA	798.36M	844.28M	718.75M	635.96M	429.38M	229.59M	196.6M	66.16M	165.72M	170.31M	222.36M	383.07M	351.21M	389.41M	300.3M	208.43M	111.78M	62.84M
EBIT	768.58M	814.51M	689.95M	608.28M	402.85M	204.35M	170.88M	41.02M	141.22M	147.07M	201.48M	366.21M	335.21M	374.52M	286.67M	194.32M	100.12M	52.64M
Depreciation & Amortization	29.78M	29.77M	28.8M	27.69M	26.53M	25.24M	25.72M	25.14M	24.5M	23.24M	20.88M	16.86M	16M	14.89M	13.63M	14.11M	11.66M	10.19M