Financials in USD. Standardized financial statements.
A compact view of how Exelixis, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.32B | $2.17B | $1.83B | $1.61B | $1.43B | $987.54M | $967.77M | $853.83M | $452.48M | $191.45M |
| Revenue Growth? | +7.0% | +18.5% | +13.6% | +12.3% | +45.3% | +2.0% | +13.3% | +88.7% | +136.3% | 0.0% |
| Cost of Revenue? | $83.70M | $76.22M | $72.55M | $57.91M | $52.87M | $36.27M | $33.10M | $26.35M | $15.07M | $6.55M |
| Gross Profit? | $2.24B | $2.09B | $1.76B | $1.55B | $1.38B | $951.27M | $934.68M | $827.48M | $437.41M | $184.90M |
| Gross Margin? | +96.4% | +96.5% | +96.0% | +96.4% | +96.3% | +96.3% | +96.6% | +96.9% | +96.7% | +96.6% |
| Operating Expenses? | $1.36B | $1.49B | $1.59B | $1.35B | $1.10B | $841.21M | $565.21M | $388.62M | $271.53M | $212.11M |
| Operating Income? | $872.19M | $604.62M | $170.88M | $201.48M | $286.67M | $110.06M | $369.47M | $438.86M | $165.91M | -$28.12M |
| EBITDA? | $921.76M | $718.75M | $196.60M | $222.36M | $300.30M | $119.20M | $369.47M | $443.77M | $168.30M | -$36.16M |
| Income Before Tax | $941.21M | $681.64M | $257.52M | $234.35M | $294.15M | $130.84M | $398.11M | $452.09M | $158.58M | -$70.22M |
| Income Tax Expense | $158.64M | $160.37M | $49.76M | $52.07M | $63.09M | $19.06M | $77.10M | -$237.98M | $4.35M | $0 |
| Net Income? | $782.57M | $521.27M | $207.76M | $182.28M | $231.06M | $111.78M | $321.01M | $690.07M | $154.23M | -$70.22M |
| EPS? | $2.88 | $1.80 | $0.65 | $0.57 | $0.73 | $0.36 | $1.06 | $2.32 | $0.52 | $-0.28 |
| Diluted EPS? | $2.78 | $1.76 | $0.65 | $0.56 | $0.72 | $0.35 | $1.02 | $2.21 | $0.49 | $-0.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality