Exelixis, Inc. (EXEL)
USD 33.66
(-2.97%)
USD 33.66
(-2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.61 Billion | 1.43 Billion | 987.53 Million | 967.77 Million | 853.82 Million |
| Cost of Revenue | 72.54 Million | 57.9 Million | 52.87 Million | 36.27 Million | 33.09 Million | 26.34 Million |
| Gross Profit | 1.75 Billion | 1.55 Billion | 1.38 Billion | 951.26 Million | 934.67 Million | 827.47 Million |
| Operating Expenses | 1.58 Billion | 1.35 Billion | 1.09 Billion | 841.2 Million | 565.2 Million | 388.62 Million |
| Selling, General and Administrative Expenses | 542.7 Million | 459.85 Million | 401.71 Million | 293.35 Million | 228.24 Million | 206.36 Million |
| Research and Development Expenses | 1.04 Billion | 891.81 Million | 693.71 Million | 547.85 Million | 336.96 Million | 182.25 Million |
| Other Expenses | - | -197 Thousand | -184 Thousand | 912 Thousand | 680 Thousand | 397 Thousand |
| Cost and Expenses | 1.65 Billion | 1.4 Billion | 1.14 Billion | 877.47 Million | 598.3 Million | 414.97 Million |
| Operating Income | 170.88 Million | 201.48 Million | 286.66 Million | 110.06 Million | 369.47 Million | 438.85 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 49.75 Million | 52.07 Million | 63.09 Million | 19.05 Million | 77.09 Million | -237.97 Million |
| Earnings before Tax | 257.52 Million | 234.35 Million | 294.15 Million | 130.83 Million | 398.1 Million | 452.09 Million |
| Net Income | 207.76 Million | 182.28 Million | 231.06 Million | 111.78 Million | 321.01 Million | 690.07 Million |
| Earnings Per Share Basic | 0.65 | 0.57 | 0.73 | 0.36 | 1.06 | 2.32 |
| Earnings Per Share Diluted | 0.65 | 0.56 | 0.72 | 0.35 | 1.02 | 2.21 |
| Weighted Average Shares Outstanding | 318.15 Million | 321.52 Million | 314.88 Million | 308.27 Million | 302.58 Million | 297.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.46 Million | 324.55 Million | 322.35 Million | 318 Million | 315 Million | 312.8 Million |
| Gross Margin | 0.96 | 0.96 | 0.96 | 0.96 | 0.97 | 0.97 |
| EBIT Margin | 0.11 | 0.13 | 0.20 | 0.11 | 0.38 | 0.53 |
| Profit Margin | 0.11 | 0.11 | 0.16 | 0.11 | 0.33 | 0.81 |
| EBITDA | 196.6 Million | 222.35 Million | 300.29 Million | 110.06 Million | 369.47 Million | 438.85 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.20 | 0.11 | 0.38 | 0.51 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 478.05 Million | 637.17 Million | 425.22 Million | 1.83 Billion | 479.65 Million | 471.92 Million |
| Cost of Revenue | 17.32 Million | 17.66 Million | 21.25 Million | 72.54 Million | 21.75 Million | 18.77 Million |
| Gross Profit | 460.73 Million | 619.51 Million | 403.97 Million | 1.75 Billion | 457.89 Million | 453.14 Million |
| Operating Expenses | 403.46 Million | 343.16 Million | 341.67 Million | 1.58 Billion | 376.11 Million | 470.72 Million |
| Selling, General and Administrative Expenses | 111.8 Million | 132.01 Million | 113.98 Million | - | 131.44 Million | 138.14 Million |
| Research and Development Expenses | 222.57 Million | 211.14 Million | 227.68 Million | - | 244.67 Million | 332.58 Million |
| Other Expenses | 69.09 Million | -287 Thousand | -89 Thousand | 93 Thousand | -137 Thousand | 289 Thousand |
| Cost and Expenses | 403.46 Million | 360.82 Million | 362.92 Million | 1.65 Billion | 397.86 Million | 489.5 Million |
| Operating Income | 136.07 Million | 276.34 Million | 29.46 Million | 170.88 Million | 81.78 Million | -17.58 Million |
| Interest Expense | - | - | - | - | 26.3 Million | - |
| Income Tax Expense | 36.78 Million | 66.72 Million | 11.95 Million | 49.75 Million | 17.52 Million | 4.77 Million |
| Earnings before Tax | 154.75 Million | 292.84 Million | 49.26 Million | 257.52 Million | 103.03 Million | 5.81 Million |
| Net Income | 117.97 Million | 226.11 Million | 37.31 Million | 207.76 Million | 85.51 Million | 1.04 Million |
| Earnings Per Share Basic | 0.41 | 0.78 | 0.12 | - | 0.28 | 0.00 |
| Earnings Per Share Diluted | 0.40 | 0.77 | 0.12 | - | 0.27 | 0.00 |
| Weighted Average Shares Outstanding | 285.62 Million | 289.21 Million | 300.75 Million | 318.15 Million | 308.48 Million | 315.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.47 Million | 293.97 Million | 305.53 Million | 321.46 Million | 313.02 Million | 319.24 Million |
| Gross Margin | 0.96 | 0.97 | 0.95 | 0.96 | 0.95 | 0.96 |
| EBIT Margin | 0.28 | 0.45 | 0.24 | - | 0.18 | -0.04 |
| Profit Margin | 0.25 | 0.35 | 0.09 | 0.11 | 0.18 | 0.00 |
| EBITDA | 136.07 Million | 283.67 Million | 101.51 Million | - | 88.31 Million | -17.58 Million |
| Earnings Before Tax Margin | 0.28 | 0.43 | 0.07 | 0.09 | 0.17 | -0.04 |
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