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Exact Sciences (EXAS)

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  • 104.910
  • 0.0000.00%
Close Mar 20 16:00 ET
20.03BMarket Cap-95.37P/E (TTM)

Exact Sciences (EXAS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
17.69%3.25B
23.12%878.38M
20.05%850.74M
15.99%811.09M
10.86%706.79M
10.37%2.76B
10.29%713.42M
12.78%708.66M
12.41%699.26M
5.82%637.52M
Operating revenue
17.69%3.25B
23.12%878.38M
20.05%850.74M
15.99%811.09M
10.86%706.79M
10.37%2.76B
10.29%713.42M
12.78%708.66M
12.41%699.26M
5.82%637.52M
Cost of revenue
17.15%984.24M
18.89%262.56M
22.86%266.81M
17.86%248.63M
7.86%206.24M
13.91%840.15M
-13.46%220.83M
28.88%217.17M
34.36%210.95M
21.86%191.2M
Gross profit
17.93%2.26B
25.02%615.83M
18.81%583.93M
15.18%562.45M
12.15%500.55M
8.88%1.92B
25.75%492.59M
6.88%491.49M
4.99%488.32M
0.17%446.32M
Operating expense
17.35%2.46B
31.51%698.02M
18.89%608.93M
11.49%564.6M
7.61%590.31M
6.14%2.1B
15.51%530.78M
13.06%512.19M
-6.48%506.42M
4.96%548.57M
Selling and administrative expenses
15.69%1.94B
16.27%506.52M
18.81%491.64M
17.12%455.7M
10.87%485M
2.94%1.68B
4.02%435.64M
5.94%413.8M
-6.13%389.08M
8.19%437.43M
-Selling and marketing expense
17.45%1.05B
17.99%288.53M
13.60%250.23M
16.81%247.12M
21.37%264.31M
8.01%894.13M
-64.12%244.53M
401.74%220.26M
327.38%211.55M
310.91%217.78M
-General and administrative expense
13.67%888.67M
14.07%217.99M
24.74%241.41M
17.50%208.58M
0.47%220.69M
-2.31%781.83M
172.75%191.11M
-44.18%193.54M
-51.36%177.52M
-37.47%219.65M
Research and development costs
21.29%523M
95.99%191.5M
15.57%117.29M
-10.11%108.9M
-5.01%105.31M
1.00%431.21M
-15.74%97.71M
-8.94%101.49M
16.38%121.15M
16.19%110.87M
Depreciation amortization depletion
----
----
----
----
----
0.00%7.7M
-3.61%-63.36M
6.28%24.44M
1.67%23.31M
1.67%23.31M
-Depreciation and amortization
----
----
----
----
----
0.00%7.7M
-3.61%-63.36M
6.28%24.44M
1.67%23.31M
1.67%23.31M
Other operating expenses
----
----
----
----
----
88.27%-9.2M
59.88%-2.57M
95.70%-3.1M
---3.8M
--268K
Operating profit
-11.08%-199.1M
-115.23%-82.19M
-20.75%-25M
88.14%-2.15M
12.21%-89.76M
16.39%-179.24M
43.67%-38.19M
-403.28%-20.71M
76.31%-18.11M
-32.62%-102.25M
Net non-operating interest income expense
-5.61%-39.36M
50.79%-9.76M
-1.89%-9.79M
-8,960.36%-9.84M
-25.62%-9.98M
-25.19%-37.27M
-152.14%-19.83M
-22.06%-9.61M
101.42%111K
-293.40%-7.94M
Non-operating interest expense
8.69%34.75M
-64.57%5.15M
1.89%9.79M
----
33.06%8.82M
30.93%31.97M
122.38%14.54M
46.85%9.61M
----
--6.63M
Total other finance cost
-12.97%4.61M
----
----
8,960.36%9.84M
-11.86%1.16M
-1.01%5.3M
0.15%1.33M
0.38%1.33M
-101.42%-111K
--1.32M
Other net income (expense)
104.22%34.57M
100.84%6.87M
339.38%17.03M
226.83%11.93M
-170.97%-1.25M
-2,032.40%-819.65M
-3,329.17%-817.95M
-444.60%-7.12M
-14.66%3.65M
319.71%1.77M
Gain on sale of security
5.59%41.77M
-27.01%7.27M
51.76%17.58M
1.06%11.93M
-19.57%5M
20.92%39.56M
-60.67%9.96M
460.87%11.58M
144.43%11.8M
1,167.96%6.21M
Special income (charges)
99.16%-7.2M
99.95%-406K
97.10%-543K
--0
-40.60%-6.25M
-8,955.06%-859.21M
---827.91M
---18.7M
-1,376.81%-8.15M
-6,343.48%-4.45M
-Less:Impairment of capital assets
-99.17%7.2M
-99.95%406K
-97.10%543K
--0
40.60%6.25M
139,909.66%869.46M
--838.16M
--18.7M
1,376.81%8.15M
6,343.48%4.45M
-Less:Other special charges
----
----
----
----
----
0.68%-10.25M
--0
----
----
----
Income before tax
80.32%-203.89M
90.29%-85.08M
52.56%-17.76M
99.60%-57K
6.85%-100.99M
-413.60%-1.04B
-1,638.86%-875.97M
-3,688.49%-37.43M
82.05%-14.35M
-49.56%-108.42M
Income tax
155.60%4.06M
107.66%872K
127.35%1.84M
-22.90%1.13M
-87.60%224K
-403.95%-7.3M
-1,765.74%-11.38M
224.50%808K
32.16%1.46M
8.99%1.81M
Net income
79.79%-207.95M
90.06%-85.96M
48.76%-19.59M
92.50%-1.19M
8.18%-101.22M
-403.97%-1.03B
-1,637.30%-864.59M
-4,915.62%-38.24M
80.49%-15.81M
-48.65%-110.23M
Net income continuous Operations
79.79%-207.95M
90.06%-85.96M
48.76%-19.59M
92.50%-1.19M
8.18%-101.22M
-403.97%-1.03B
-1,637.30%-864.59M
-4,915.62%-38.24M
80.49%-15.81M
-48.65%-110.23M
Minority interest income
Net income attributable to the parent company
79.79%-207.95M
90.06%-85.96M
48.76%-19.59M
92.50%-1.19M
8.18%-101.22M
-403.97%-1.03B
-1,637.30%-864.59M
-4,915.62%-38.24M
80.49%-15.81M
-48.65%-110.23M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
79.79%-207.95M
90.06%-85.96M
48.76%-19.59M
92.50%-1.19M
8.18%-101.22M
-403.97%-1.03B
-1,637.30%-864.59M
-4,915.62%-38.24M
80.49%-15.81M
-48.65%-110.23M
Basic earnings per share
80.32%-1.1
90.36%-0.45
52.38%-0.1
88.89%-0.01
10.00%-0.54
-394.69%-5.59
-1,629.63%-4.67
-4,878.16%-0.21
80.00%-0.09
-42.86%-0.6
Diluted earnings per share
80.32%-1.1
90.36%-0.45
52.38%-0.1
88.89%-0.01
10.00%-0.54
-394.69%-5.59
-1,629.63%-4.67
-4,969.00%-0.21
80.00%-0.09
-42.86%-0.6
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 17.69%3.25B23.12%878.38M20.05%850.74M15.99%811.09M10.86%706.79M10.37%2.76B10.29%713.42M12.78%708.66M12.41%699.26M5.82%637.52M
Operating revenue 17.69%3.25B23.12%878.38M20.05%850.74M15.99%811.09M10.86%706.79M10.37%2.76B10.29%713.42M12.78%708.66M12.41%699.26M5.82%637.52M
Cost of revenue 17.15%984.24M18.89%262.56M22.86%266.81M17.86%248.63M7.86%206.24M13.91%840.15M-13.46%220.83M28.88%217.17M34.36%210.95M21.86%191.2M
Gross profit 17.93%2.26B25.02%615.83M18.81%583.93M15.18%562.45M12.15%500.55M8.88%1.92B25.75%492.59M6.88%491.49M4.99%488.32M0.17%446.32M
Operating expense 17.35%2.46B31.51%698.02M18.89%608.93M11.49%564.6M7.61%590.31M6.14%2.1B15.51%530.78M13.06%512.19M-6.48%506.42M4.96%548.57M
Selling and administrative expenses 15.69%1.94B16.27%506.52M18.81%491.64M17.12%455.7M10.87%485M2.94%1.68B4.02%435.64M5.94%413.8M-6.13%389.08M8.19%437.43M
-Selling and marketing expense 17.45%1.05B17.99%288.53M13.60%250.23M16.81%247.12M21.37%264.31M8.01%894.13M-64.12%244.53M401.74%220.26M327.38%211.55M310.91%217.78M
-General and administrative expense 13.67%888.67M14.07%217.99M24.74%241.41M17.50%208.58M0.47%220.69M-2.31%781.83M172.75%191.11M-44.18%193.54M-51.36%177.52M-37.47%219.65M
Research and development costs 21.29%523M95.99%191.5M15.57%117.29M-10.11%108.9M-5.01%105.31M1.00%431.21M-15.74%97.71M-8.94%101.49M16.38%121.15M16.19%110.87M
Depreciation amortization depletion --------------------0.00%7.7M-3.61%-63.36M6.28%24.44M1.67%23.31M1.67%23.31M
-Depreciation and amortization --------------------0.00%7.7M-3.61%-63.36M6.28%24.44M1.67%23.31M1.67%23.31M
Other operating expenses --------------------88.27%-9.2M59.88%-2.57M95.70%-3.1M---3.8M--268K
Operating profit -11.08%-199.1M-115.23%-82.19M-20.75%-25M88.14%-2.15M12.21%-89.76M16.39%-179.24M43.67%-38.19M-403.28%-20.71M76.31%-18.11M-32.62%-102.25M
Net non-operating interest income expense -5.61%-39.36M50.79%-9.76M-1.89%-9.79M-8,960.36%-9.84M-25.62%-9.98M-25.19%-37.27M-152.14%-19.83M-22.06%-9.61M101.42%111K-293.40%-7.94M
Non-operating interest expense 8.69%34.75M-64.57%5.15M1.89%9.79M----33.06%8.82M30.93%31.97M122.38%14.54M46.85%9.61M------6.63M
Total other finance cost -12.97%4.61M--------8,960.36%9.84M-11.86%1.16M-1.01%5.3M0.15%1.33M0.38%1.33M-101.42%-111K--1.32M
Other net income (expense) 104.22%34.57M100.84%6.87M339.38%17.03M226.83%11.93M-170.97%-1.25M-2,032.40%-819.65M-3,329.17%-817.95M-444.60%-7.12M-14.66%3.65M319.71%1.77M
Gain on sale of security 5.59%41.77M-27.01%7.27M51.76%17.58M1.06%11.93M-19.57%5M20.92%39.56M-60.67%9.96M460.87%11.58M144.43%11.8M1,167.96%6.21M
Special income (charges) 99.16%-7.2M99.95%-406K97.10%-543K--0-40.60%-6.25M-8,955.06%-859.21M---827.91M---18.7M-1,376.81%-8.15M-6,343.48%-4.45M
-Less:Impairment of capital assets -99.17%7.2M-99.95%406K-97.10%543K--040.60%6.25M139,909.66%869.46M--838.16M--18.7M1,376.81%8.15M6,343.48%4.45M
-Less:Other special charges --------------------0.68%-10.25M--0------------
Income before tax 80.32%-203.89M90.29%-85.08M52.56%-17.76M99.60%-57K6.85%-100.99M-413.60%-1.04B-1,638.86%-875.97M-3,688.49%-37.43M82.05%-14.35M-49.56%-108.42M
Income tax 155.60%4.06M107.66%872K127.35%1.84M-22.90%1.13M-87.60%224K-403.95%-7.3M-1,765.74%-11.38M224.50%808K32.16%1.46M8.99%1.81M
Net income 79.79%-207.95M90.06%-85.96M48.76%-19.59M92.50%-1.19M8.18%-101.22M-403.97%-1.03B-1,637.30%-864.59M-4,915.62%-38.24M80.49%-15.81M-48.65%-110.23M
Net income continuous Operations 79.79%-207.95M90.06%-85.96M48.76%-19.59M92.50%-1.19M8.18%-101.22M-403.97%-1.03B-1,637.30%-864.59M-4,915.62%-38.24M80.49%-15.81M-48.65%-110.23M
Minority interest income
Net income attributable to the parent company 79.79%-207.95M90.06%-85.96M48.76%-19.59M92.50%-1.19M8.18%-101.22M-403.97%-1.03B-1,637.30%-864.59M-4,915.62%-38.24M80.49%-15.81M-48.65%-110.23M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 79.79%-207.95M90.06%-85.96M48.76%-19.59M92.50%-1.19M8.18%-101.22M-403.97%-1.03B-1,637.30%-864.59M-4,915.62%-38.24M80.49%-15.81M-48.65%-110.23M
Basic earnings per share 80.32%-1.190.36%-0.4552.38%-0.188.89%-0.0110.00%-0.54-394.69%-5.59-1,629.63%-4.67-4,878.16%-0.2180.00%-0.09-42.86%-0.6
Diluted earnings per share 80.32%-1.190.36%-0.4552.38%-0.188.89%-0.0110.00%-0.54-394.69%-5.59-1,629.63%-4.67-4,969.00%-0.2180.00%-0.09-42.86%-0.6
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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