Exelixis Inc
NASDAQ:EXEL

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Exelixis Inc Logo
Exelixis Inc
NASDAQ:EXEL
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Price: 33.29 USD -1.16% Market Closed
Market Cap: 9.5B USD
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Income Statement

Earnings Waterfall
Exelixis Inc

Revenue
2.1B USD
Cost of Revenue
-78m USD
Gross Profit
2B USD
Operating Expenses
-1.4B USD
Operating Income
608.3m USD
Other Expenses
-141.4m USD
Net Income
466.9m USD

Income Statement
Exelixis Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
22
N/A
25
+14%
30
+18%
31
+5%
35
+12%
37
+7%
43
+16%
72
+66%
124
+73%
192
+55%
257
+34%
320
+24%
410
+28%
453
+10%
585
+29%
672
+15%
745
+11%
854
+15%
856
+0%
910
+6%
956
+5%
968
+1%
979
+1%
998
+2%
958
-4%
988
+3%
1 031
+4%
1 157
+12%
1 254
+8%
1 435
+14%
1 521
+6%
1 555
+2%
1 638
+5%
1 611
-2%
1 664
+3%
1 714
+3%
1 774
+4%
1 830
+3%
1 847
+1%
2 014
+9%
2 082
+3%
Gross Profit
Cost of Revenue
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(5)
(6)
(7)
(9)
(11)
(13)
(15)
(18)
(21)
(23)
(26)
(28)
(30)
(30)
(33)
(35)
(37)
(38)
(36)
(40)
(46)
(49)
(53)
(53)
(52)
(55)
(58)
(59)
(63)
(67)
(73)
(80)
(79)
(78)
Gross Profit
21
N/A
23
+13%
27
+17%
28
+4%
31
+10%
33
+7%
39
+18%
67
+70%
118
+77%
185
+57%
248
+34%
309
+25%
397
+29%
437
+10%
568
+30%
652
+15%
722
+11%
828
+15%
827
0%
880
+6%
926
+5%
935
+1%
944
+1%
962
+2%
920
-4%
951
+3%
991
+4%
1 111
+12%
1 205
+8%
1 382
+15%
1 468
+6%
1 503
+2%
1 583
+5%
1 553
-2%
1 605
+3%
1 651
+3%
1 708
+3%
1 758
+3%
1 767
+1%
1 934
+9%
2 004
+4%
Operating Income
Operating Expenses
(254)
(240)
(202)
(172)
(162)
(154)
(186)
(207)
(216)
(212)
(206)
(216)
(230)
(272)
(309)
(328)
(355)
(389)
(420)
(467)
(522)
(565)
(607)
(641)
(757)
(841)
(938)
(1 011)
(1 011)
(1 095)
(1 093)
(1 168)
(1 217)
(1 352)
(1 458)
(1 510)
(1 667)
(1 587)
(1 563)
(1 532)
(1 395)
Selling, General & Administrative
(55)
(51)
(46)
(42)
(50)
(57)
(83)
(106)
(120)
(116)
(116)
(121)
(126)
(159)
(179)
(190)
(200)
(206)
(213)
(219)
(223)
(228)
(231)
(232)
(269)
(293)
(333)
(372)
(385)
(402)
(402)
(427)
(440)
(460)
(489)
(507)
(531)
(543)
(525)
(516)
(489)
Research & Development
(199)
(189)
(157)
(130)
(113)
(96)
(103)
(102)
(96)
(96)
(90)
(96)
(104)
(112)
(127)
(141)
(157)
(182)
(208)
(247)
(300)
(337)
(376)
(409)
(488)
(548)
(605)
(639)
(626)
(694)
(691)
(742)
(777)
(892)
(969)
(1 002)
(1 136)
(1 044)
(1 038)
(1 016)
(906)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(233)
N/A
(217)
+7%
(175)
+19%
(144)
+18%
(131)
+9%
(120)
+8%
(146)
-21%
(140)
+4%
(98)
+30%
(27)
+72%
42
N/A
93
+122%
168
+80%
166
-1%
259
+56%
323
+25%
367
+14%
439
+19%
407
-7%
413
+2%
404
-2%
370
-8%
338
-9%
321
-5%
163
-49%
110
-32%
53
-52%
100
+90%
194
+94%
287
+48%
374
+31%
335
-10%
366
+9%
202
-45%
147
-27%
141
-4%
41
-71%
171
+317%
204
+20%
403
+97%
608
+51%
Pre-Tax Income
Interest Income Expense
(44)
(37)
(47)
(44)
(42)
(40)
(38)
(40)
(35)
(28)
(22)
(14)
(6)
(4)
3
8
8
13
17
21
25
28
29
27
24
20
15
12
10
8
7
10
18
33
51
69
82
87
87
82
77
Non-Reccuring Items
(4)
(8)
(7)
(8)
(5)
(1)
(2)
(1)
(15)
(15)
(15)
(20)
(6)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
(33)
(85)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
0
1
1
1
1
(0)
1
1
1
1
0
(0)
0
0
0
(0)
(1)
(1)
(0)
0
0
(0)
(1)
Pre-Tax Income
(281)
N/A
(262)
+7%
(229)
+12%
(195)
+15%
(178)
+9%
(162)
+9%
(186)
-15%
(181)
+3%
(147)
+19%
(70)
+52%
6
N/A
59
+914%
155
+163%
159
+3%
260
+64%
330
+27%
375
+13%
452
+21%
425
-6%
436
+3%
430
-1%
398
-7%
368
-8%
348
-5%
188
-46%
131
-30%
69
-47%
113
+64%
204
+81%
294
+44%
381
+30%
345
-10%
384
+11%
234
-39%
197
-16%
209
+6%
123
-41%
258
+109%
259
+0%
451
+74%
600
+33%
Net Income
Tax Provision
0
0
0
0
0
(0)
(0)
(0)
0
0
(0)
(1)
(4)
(4)
(7)
(7)
(6)
238
226
206
183
(77)
(74)
(67)
(36)
(19)
(4)
(19)
(40)
(63)
(84)
(73)
(76)
(52)
(44)
(45)
(31)
(50)
(53)
(101)
(133)
Income from Continuing Operations
(281)
(261)
(229)
(195)
(178)
(162)
(186)
(181)
(147)
(70)
6
58
151
154
254
323
369
690
650
642
612
321
294
282
152
112
65
94
164
231
298
273
308
182
154
164
92
208
205
350
467
Net Income (Common)
(281)
N/A
(261)
+7%
(229)
+12%
(195)
+15%
(178)
+9%
(162)
+9%
(186)
-15%
(181)
+3%
(147)
+19%
(70)
+52%
6
N/A
58
+921%
151
+159%
154
+2%
254
+64%
323
+28%
369
+14%
690
+87%
650
-6%
642
-1%
612
-5%
321
-48%
294
-8%
282
-4%
152
-46%
112
-26%
65
-42%
94
+45%
164
+75%
231
+41%
298
+29%
273
-9%
308
+13%
182
-41%
154
-16%
164
+7%
92
-44%
208
+126%
205
-1%
350
+71%
467
+33%
EPS (Diluted)
-1.44
N/A
-1.34
+7%
-1.18
+12%
-0.86
+27%
-0.81
+6%
-0.77
+5%
-0.83
-8%
-0.8
+4%
-0.57
+29%
-0.28
+51%
0.01
N/A
0.19
+1 800%
0.49
+158%
0.49
N/A
0.81
+65%
1.03
+27%
1.18
+15%
2.21
+87%
2.06
-7%
2.03
-1%
1.96
-3%
1.02
-48%
0.93
-9%
0.89
-4%
0.48
-46%
0.35
-27%
0.2
-43%
0.29
+45%
0.51
+76%
0.72
+41%
0.92
+28%
0.84
-9%
0.95
+13%
0.56
-41%
0.48
-14%
0.51
+6%
0.28
-45%
0.65
+132%
0.67
+3%
1.19
+78%
1.6
+34%

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