Exelixis Income Statement 2009-2024 | EXEL

Fifteen years of historical annual and quarterly income statements for Exelixis (EXEL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,082$1,830$1,611$1,435$988$968$854$452$191$37.17$25.11$31.34$47.45$290$185$152
$78.00$72.55$57.91$52.87$36.27$33.10$26.35$15.07$6.55$3.90$2.04$1.12$0$0$0$0
$2,004$1,758$1,553$1,382$951$935$827$437$185$33.28$23.07$30.22$47.45$290$185$152
$906$1,044$892$694$548$337$182$112$95.97$96.35$189$179$129$157$211$235
$489$543$460$402$293$228$206$159$116$57.31$50.83$50.96$31.84$33.13$33.02$34.38
$-51.67$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-4.58
$1,480$1,587$1,352$1,095$841$565$389$272$213$155$248$231$0$0$0$0
$523$171$201$287$110$369$439$166$-28.12$-121.42$-224.46$-200.73$-122.44$89.54$-91.40$-121.91
$76.71$86.64$32.87$7.49$20.78$28.64$13.24$-7.33$-42.10$-40.27$-37.02$-44.12$-25.10$-12.54$-1.01$-18.94
$600$258$234$294$131$398$452$159$-70.22$-161.69$-261.48$-244.86$-147.54$76.99$-92.40$-140.84
$133$49.76$52.07$63.09$19.06$77.10$-237.98$4.35$0$0.06$-0.18$-0.10$0.11$1.30$-0.07$-1.29
$467$208$182$231$112$321$690$154$-70.22$-161.74$-261.30$-244.76$-147.65$75.70$-92.33$-139.56
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$467$208$182$231$112$321$690$154$-70.22$-161.74$-261.30$-244.76$-147.65$75.70$-92.33$-139.56
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$467$208$182$231$112$321$690$154$-70.22$-161.74$-261.30$-244.76$-147.65$75.70$-92.33$-135.22
$551$197$222$300$119$378$444$167$-18.69$-102.97$-199.78$-197.59$-116.92$96.36$-80.85$-109.31
$523$171$201$287$110$369$439$166$-28.12$-121.42$-224.46$-200.73$-122.44$89.54$-91.40$-121.91
$1.59$0.65$0.57$0.73$0.36$1.06$2.32$0.52$-0.28$-0.77$-1.34$-1.33$-0.92$0.60$-0.85$-1.26
$1.57$0.65$0.56$0.72$0.35$1.02$2.21$0.49$-0.28$-0.77$-1.34$-1.33$-0.92$0.58$-0.85$-1.26

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$540$637$425$480$472$470$409$424$412$419$356$451$328$385$270$270$231$259$227$240$272$240$215$229$225$186$214$120$153$99.01$80.89$77.58$62.19$36.25$15.43$9.94$9.85$7.99$9.39$7.35$6.29$6.56$4.91$4.35$5.47$11.86$9.67$7.81$13.31$7.81$18.51$93.31$128$32.16$35.89$40.78$54.47$47.60$42.20$44.08$54.98$27.40$25.30
$17.33$17.67$21.26$21.75$18.77$17.71$14.32$15.92$15.31$13.48$13.20$12.92$11.87$14.88$13.20$9.04$8.73$9.22$9.29$10.52$7.54$7.54$7.50$7.35$7.36$6.00$5.64$4.19$4.66$3.01$3.20$1.85$2.46$1.56$0.69$1.02$1.42$0.69$0.77$0.68$0.57$0.48$0.31$0.26$0.29$0.29$0.28$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$522$620$404$458$453$452$394$408$396$406$343$438$317$370$257$261$222$250$218$230$264$233$208$221$218$180$208$116$148$95.99$77.68$75.73$59.74$34.69$14.74$8.92$8.43$7.31$8.62$6.67$5.72$6.09$4.60$4.08$5.18$11.57$9.39$7.81$13.31$7.81$18.51$93.31$128$32.16$35.89$40.78$54.47$47.60$42.20$44.08$54.98$27.40$25.30
$223$211$228$245$333$233$234$337$199$199$157$222$163$149$159$154$177$115$102$94.45$97.30$81.93$63.29$57.27$44.74$42.49$37.76$32.20$28.54$28.21$23.21$23.80$20.26$22.98$28.93$23.47$26.09$24.51$22.28$39.65$43.63$50.98$54.85$49.60$47.35$49.08$32.74$32.49$30.68$32.61$33.10$30.78$37.47$42.90$45.69$42.30$49.39$54.24$64.75$64.14$60.19$55.04$55.34
$112$132$114$131$138$142$131$119$115$123$103$99.31$102$98.50$102$82.44$88.19$59.79$62.94$58.03$51.27$58.82$60.14$52.38$48.12$51.85$54.02$46.25$38.13$40.67$34.29$13.00$32.46$35.82$34.86$17.14$17.84$12.79$9.53$9.77$9.91$16.47$14.69$13.64$13.60$13.18$10.55$9.83$7.34$6.76$7.91$7.01$8.17$8.78$9.17$5.66$8.95$9.57$8.84$8.47$8.64$8.74$8.53
$-51.67$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-1.78$-2.97$-1.64$1.80
$386$344$375$376$471$374$366$456$314$322$260$322$265$247$262$237$265$175$165$152$149$141$123$110$92.86$94.34$91.77$78.45$66.67$68.88$57.50$36.85$52.48$59.83$63.88$40.52$44.22$38.59$31.38$52.88$57.29$67.77$69.58$63.60$61.09$62.87$43.40$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$136$276$29.46$81.79$-17.58$77.85$28.83$-48.08$82.61$83.71$83.24$117$51.62$123$-4.61$24.30$-42.58$75.53$52.81$77.32$116$91.99$84.56$112$125$85.77$116$37.43$81.18$27.11$20.19$38.88$7.26$-25.14$-49.14$-31.60$-35.78$-31.28$-22.76$-46.21$-51.57$-61.69$-64.99$-59.51$-55.91$-51.30$-34.01$-41.97$-25.44$-32.72$-22.30$51.57$79.70$-18.01$-23.73$-14.11$-4.21$-25.63$-47.45$-30.30$-16.82$-38.01$-36.77
$18.68$16.97$19.81$21.25$23.40$22.54$19.45$16.65$9.43$4.80$1.99$1.38$1.64$1.88$2.59$3.83$4.56$5.16$7.23$7.70$7.05$7.78$6.11$4.77$3.78$2.63$2.06$1.49$3.41$-8.88$-3.35$-3.76$-18.55$-9.70$-10.09$-6.02$-9.76$-12.08$-12.41$-4.68$-10.99$-11.72$-9.63$-11.33$-11.21$-10.87$-10.72$-10.15$-7.36$-3.75$-3.84$-3.98$-1.83$-2.97$-3.76$-3.76$-4.47$3.02$4.20$-5.83$-1.77$-9.78$-1.56
$155$293$49.27$103$5.82$100$48.28$-31.43$92.04$88.51$85.23$118$53.26$125$-2.02$28.13$-38.02$80.70$60.04$85.01$123$99.77$90.67$116$129$88.40$118$38.92$84.59$18.24$16.83$35.12$-11.28$-34.84$-59.22$-37.62$-45.54$-43.36$-35.17$-50.89$-62.56$-73.41$-74.62$-70.84$-67.12$-62.16$-44.73$-52.12$-32.80$-36.48$-26.14$47.59$77.87$-20.98$-27.49$-17.86$-8.68$-22.61$-43.25$-36.13$-18.59$-47.79$-38.34
$36.78$66.73$11.95$17.52$4.78$19.21$8.25$-1.25$18.83$17.84$16.66$22.86$15.06$28.80$-3.62$-0.26$-5.98$13.88$11.42$16.27$25.21$20.73$14.90$-243.72$2.32$0.90$2.51$0.43$3.21$0.58$0.13$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.07$0.01$0.01$0.01$0$0$0.00$0.00$0$-0.07$0$0$-7.30$6.86$-0.85$0
$118$226$37.32$85.52$1.04$81.18$40.03$-30.17$73.21$70.67$68.57$95.17$38.20$96.09$1.60$28.39$-32.04$66.82$48.61$68.74$97.45$79.04$75.78$360$127$87.49$116$38.49$81.38$17.66$16.70$35.12$-11.28$-34.84$-59.22$-37.67$-45.54$-43.36$-35.17$-50.71$-62.56$-73.41$-74.62$-70.75$-67.12$-62.16$-44.73$-52.19$-32.81$-36.49$-26.15$46.30$77.87$-20.98$-27.49$-17.86$-8.60$-22.61$-43.25$-28.83$-25.45$-46.94$-38.34
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$118$226$37.32$85.52$1.04$81.18$40.03$-30.17$73.21$70.67$68.57$95.17$38.20$96.09$1.60$28.39$-32.04$66.82$48.61$68.74$97.45$79.04$75.78$360$127$87.49$116$38.49$81.38$17.66$16.70$35.12$-11.28$-34.84$-59.22$-37.67$-45.54$-43.36$-35.17$-50.71$-62.56$-73.41$-74.62$-70.75$-67.12$-62.16$-44.73$-52.19$-32.81$-36.49$-26.15$46.30$77.87$-20.98$-27.49$-17.86$-8.60$-22.61$-43.25$-28.83$-25.45$-46.94$-38.34
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$118$226$37.32$85.52$1.04$81.18$40.03$-30.17$73.21$70.67$68.57$95.17$38.20$96.09$1.60$28.39$-32.04$66.82$48.61$68.74$97.45$79.04$75.78$360$127$87.49$116$38.49$81.38$17.66$16.70$35.12$-11.28$-34.84$-59.22$-37.67$-45.54$-43.36$-35.17$-50.71$-62.56$-73.41$-74.62$-70.75$-67.12$-62.16$-44.73$-52.19$-32.81$-36.49$-26.15$46.30$77.87$-20.98$-27.49$-17.86$-8.60$-22.61$-43.25$-28.83$-25.45$-44.76$-36.18
$144$283$35.84$88.31$-11.29$83.89$35.69$-42.13$88.28$88.48$87.73$119$56.43$127$-1.38$26.71$-40.23$77.74$54.98$79.58$118$94.03$86.52$111$130$86.58$117$37.59$81.46$27.49$20.56$39.27$9.45$-21.66$-45.75$-14.22$-35.40$-30.89$-22.46$-24.54$-49.65$-61.09$-64.49$-58.75$-55.16$-50.51$-33.17$-40.53$-24.01$-31.32$-21.06$53.36$80.81$-16.01$-21.80$-11.84$-1.80$-22.83$-44.38$-27.27$-13.70$-34.86$-33.49
$136$276$29.46$81.79$-17.58$77.85$28.83$-48.08$82.61$83.71$83.24$117$51.62$123$-4.61$24.30$-42.58$75.53$52.81$77.32$116$91.99$84.56$112$125$85.77$116$37.43$81.18$27.11$20.19$38.88$7.26$-25.14$-49.14$-31.60$-35.78$-31.28$-22.76$-46.21$-51.57$-61.69$-64.99$-59.51$-55.91$-51.30$-34.01$-41.97$-25.44$-32.72$-22.30$51.57$79.70$-18.01$-23.73$-14.11$-4.21$-25.63$-47.45$-30.30$-16.82$-38.01$-36.77
$0.41$0.78$0.12$0.28$0.00$0.25$0.12$-0.09$0.23$0.22$0.21$0.29$0.12$0.31$0.01$0.08$-0.10$0.22$0.16$0.23$0.32$0.26$0.25$1.22$0.42$0.29$0.39$0.12$0.28$0.06$0.06$0.17$-0.04$-0.15$-0.26$-0.16$-0.21$-0.22$-0.18$-0.25$-0.32$-0.38$-0.39$-0.39$-0.36$-0.34$-0.24$-0.29$-0.20$-0.25$-0.18$0.40$0.60$-0.16$-0.24$-0.16$-0.08$-0.21$-0.40$-0.26$-0.24$-0.42$-0.34
$0.40$0.77$0.12$0.28$0.00$0.25$0.12$-0.10$0.23$0.22$0.21$0.30$0.12$0.30$0.00$0.09$-0.10$0.21$0.15$0.22$0.31$0.25$0.24$1.15$0.41$0.28$0.37$0.12$0.26$0.06$0.05$0.17$-0.04$-0.15$-0.26$-0.16$-0.21$-0.22$-0.18$-0.25$-0.32$-0.38$-0.39$-0.39$-0.36$-0.34$-0.24$-0.29$-0.20$-0.25$-0.18$0.39$0.59$-0.16$-0.24$-0.16$-0.08$-0.21$-0.40$-0.26$-0.24$-0.42$-0.34