Exelixis, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-04-03 | 2026-01-02 | 2025-10-03 | 2025-07-04 | 2025-04-04 | 2024-12-31 | 2024-09-27 | 2024-06-28 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 610.8M | 598.7M | 597.8M | 568.3M | 555.4M | 566.8M | 539.5M | 637.2M |
| Cost of Goods Sold | 20.0M | 26.5M | 18.6M | 19.5M | 19.2M | 20.0M | 17.3M | 17.7M |
| Gross Profit | 590.9M | 572.2M | 579.2M | 548.8M | 536.3M | 546.8M | 522.2M | 619.5M |
| R&D Expenses | 199.9M | 213.2M | 199.2M | 200.4M | 212.2M | 249.0M | 222.6M | 211.1M |
| Operating Expenses | 339.5M | 337.0M | 342.6M | 335.2M | 349.4M | 383.6M | 386.1M | 343.6M |
| Operating Income | 251.3M | 235.2M | 236.5M | 213.6M | 186.9M | 163.2M | 136.1M | 275.9M |
| Other Income / Gains | 16.3M | 17.5M | 15.9M | 16.8M | 18.8M | 21.6M | 18.7M | 17.0M |
| Net Income | 210.5M | 244.5M | 193.6M | 184.8M | 159.6M | 139.9M | 118.0M | 226.1M |
| EPS (Diluted) | 0.81 | 0.91 | 0.72 | 0.68 | 0.57 | 0.48 | 0.41 | 0.78 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.967 | 0.956 | 0.969 | 0.966 | 0.965 | 0.965 | 0.968 | 0.972 |
| General And Administrative Expenses | 139.6M | 71.3M | 123.7M | 134.9M | 137.2M | 90.8M | 0 | 132.0M |
| Selling And Marketing Expenses | 0 | 51.7M | 0 | 0 | 0 | 43.5M | 0 | 0 |
| Selling General And Administrative Expenses | 139.6M | 123.0M | 123.7M | 134.9M | 137.2M | 134.3M | 111.8M | 132.0M |
| Other Expenses | 0 | 694K | 19.8M | 0 | 0 | 254K | 51.8M | 475K |
| Cost And Expenses | 359.5M | 363.4M | 361.2M | 354.7M | 368.6M | 403.5M | 403.5M | 361.3M |
| Interest Income | 16.1M | 17.4M | 15.9M | 16.8M | 19.1M | 21.3M | 18.7M | 17.3M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 6.9M | 6.9M | 7.4M | 7.3M | 7.3M | 7.6M | 7.5M | 7.3M |
| Ebitda | 274.6M | 242.9M | 259.8M | 237.8M | 213.0M | 171.1M | 195.3M | 283.7M |
| Ebitdaratio | 0.45 | 0.406 | 0.435 | 0.418 | 0.384 | 0.302 | 0.362 | 0.445 |
| Operating Income Ratio | 0.411 | 0.393 | 0.396 | 0.376 | 0.336 | 0.288 | 0.252 | 0.433 |
| Income Before Tax | 267.7M | 252.7M | 252.4M | 230.4M | 205.7M | 184.8M | 154.8M | 292.8M |
| Income Before Tax Ratio | 0.438 | 0.422 | 0.422 | 0.405 | 0.37 | 0.326 | 0.287 | 0.46 |
| Income Tax Expense | 57.2M | 8.2M | 58.8M | 45.6M | 46.1M | 44.9M | 36.8M | 66.7M |
| Net Income Ratio | 0.345 | 0.408 | 0.324 | 0.325 | 0.287 | 0.247 | 0.219 | 0.355 |
| Epsdiluted | 0.79 | 0.88 | 0.70 | 0.65 | 0.55 | 0.47 | 0.40 | 0.77 |
| Weighted Average Shs Out | 258.3M | 271.6M | 268.4M | 272.6M | 278.8M | 284.5M | 285.6M | 289.2M |
| Weighted Average Shs Out Dil | 267.3M | 281.9M | 278.5M | 284.4M | 288.2M | 293.5M | 291.5M | 294.0M |