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Exelixis (EXEL)

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  • 53.500
  • +0.920+1.75%
Close Jun 11 16:00 ET
  • 53.500
  • 0.0000.00%
Post 20:01 ET
13.45BMarket Cap17.72P/E (TTM)

Exelixis (EXEL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total revenue
9.97%610.81M
6.98%2.32B
5.63%598.66M
10.79%597.76M
-10.82%568.26M
30.62%555.45M
18.49%2.17B
18.16%566.76M
14.33%539.54M
35.61%637.18M
Operating revenue
11.43%851.19M
11.52%3.21B
7.76%813.85M
18.17%836.51M
-1.29%793.53M
25.13%763.88M
16.32%2.88B
16.57%755.27M
11.33%707.9M
28.96%803.89M
Cost of revenue
4.07%19.95M
9.82%83.7M
32.64%26.48M
7.19%18.57M
10.21%19.47M
-9.80%19.17M
5.06%76.22M
-8.22%19.97M
-7.70%17.33M
-0.21%17.67M
Gross profit
10.18%590.86M
6.88%2.24B
4.64%572.18M
10.91%579.18M
-11.42%548.79M
32.75%536.28M
19.05%2.09B
19.41%546.79M
15.24%522.21M
37.02%619.51M
Operating expense
-2.83%339.52M
-4.19%1.34B
-12.28%336.27M
-3.45%322.83M
-2.32%335.22M
2.27%349.42M
-11.61%1.4B
1.92%383.33M
-28.97%334.37M
-8.32%343.16M
Selling and administrative expenses
1.76%139.6M
5.40%518.73M
-8.42%123.02M
10.61%123.66M
2.15%134.86M
20.35%137.18M
-9.32%492.13M
2.20%134.33M
-19.07%111.8M
-6.85%132.02M
-General and administrative expense
1.76%139.6M
5.40%518.73M
-8.42%123.02M
10.61%123.66M
2.15%134.86M
20.35%137.18M
-9.32%492.13M
--134.33M
--111.8M
--132.02M
Research and development costs
-5.80%199.92M
-9.38%825M
-14.36%213.25M
-10.52%199.16M
-5.11%200.36M
-6.79%212.23M
-12.80%910.41M
1.77%249M
-33.08%222.57M
-9.21%211.15M
Operating profit
34.51%251.34M
29.39%892.7M
44.32%235.91M
36.47%256.36M
-22.72%213.58M
199.95%186.86M
303.75%689.95M
99.86%163.46M
1,168.32%187.84M
254.98%276.35M
Net non-operating interest income expense
-15.46%16.13M
-10.29%69.21M
-18.17%17.43M
-14.90%15.92M
-2.72%16.79M
-4.11%19.08M
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
Non-operating interest income
-15.46%16.13M
-10.29%69.21M
-18.17%17.43M
-14.90%15.92M
-2.72%16.79M
-4.11%19.08M
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
Other net income (expense)
189.39%219K
75.77%-20.71M
-3,700.00%-648K
61.65%-19.87M
106.56%50K
99.26%-245K
-91,997.85%-85.47M
113.14%18K
-18,022.84%-51.8M
-15,140.00%-762K
Special income (charges)
----
75.96%-20.51M
-173.23%-694K
61.72%-19.82M
--0
--0
---85.33M
---254K
---51.77M
---475K
-Less:Restructuring and merger&acquisition
----
-2.06%20.51M
105.57%694K
20,541.67%19.82M
--0
--0
--20.94M
---12.47M
--96K
--475K
-Less:Impairment of capital assets
----
--0
--0
--0
----
----
--64.39M
--12.72M
--51.67M
----
Other non- operating income (expenses)
189.39%219K
-48.87%-198K
-83.09%46K
-68.97%-49K
117.42%50K
-175.28%-245K
-243.01%-133K
298.54%272K
-110.03%-29K
-5,640.00%-287K
Income before tax
30.14%267.69M
38.08%941.21M
36.76%252.69M
63.10%252.41M
-21.32%230.42M
317.50%205.69M
164.69%681.64M
79.32%184.77M
2,559.93%154.76M
191.72%292.85M
Income tax
24.19%57.22M
-1.08%158.64M
-81.83%8.16M
59.96%58.84M
-31.71%45.57M
285.56%46.07M
222.32%160.37M
156.33%44.91M
669.98%36.78M
247.40%66.73M
Net income
31.86%210.47M
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
Net income continuous Operations
31.86%210.47M
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
Minority interest income
Net income attributable to the parent company
31.86%210.47M
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
31.86%210.47M
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
Basic earnings per share
42.11%0.81
60.00%2.88
87.76%0.92
75.61%0.72
-12.82%0.68
375.00%0.57
176.92%1.8
75.00%0.49
12,324.24%0.41
212.00%0.78
Diluted earnings per share
43.64%0.79
57.95%2.78
83.33%0.88
72.50%0.69
-15.58%0.65
358.33%0.55
170.77%1.76
77.78%0.48
12,166.18%0.4
208.00%0.77
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
--
--
--
(Q1)Mar 31, 2026(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
Total revenue 9.97%610.81M6.98%2.32B5.63%598.66M10.79%597.76M-10.82%568.26M30.62%555.45M18.49%2.17B18.16%566.76M14.33%539.54M35.61%637.18M
Operating revenue 11.43%851.19M11.52%3.21B7.76%813.85M18.17%836.51M-1.29%793.53M25.13%763.88M16.32%2.88B16.57%755.27M11.33%707.9M28.96%803.89M
Cost of revenue 4.07%19.95M9.82%83.7M32.64%26.48M7.19%18.57M10.21%19.47M-9.80%19.17M5.06%76.22M-8.22%19.97M-7.70%17.33M-0.21%17.67M
Gross profit 10.18%590.86M6.88%2.24B4.64%572.18M10.91%579.18M-11.42%548.79M32.75%536.28M19.05%2.09B19.41%546.79M15.24%522.21M37.02%619.51M
Operating expense -2.83%339.52M-4.19%1.34B-12.28%336.27M-3.45%322.83M-2.32%335.22M2.27%349.42M-11.61%1.4B1.92%383.33M-28.97%334.37M-8.32%343.16M
Selling and administrative expenses 1.76%139.6M5.40%518.73M-8.42%123.02M10.61%123.66M2.15%134.86M20.35%137.18M-9.32%492.13M2.20%134.33M-19.07%111.8M-6.85%132.02M
-General and administrative expense 1.76%139.6M5.40%518.73M-8.42%123.02M10.61%123.66M2.15%134.86M20.35%137.18M-9.32%492.13M--134.33M--111.8M--132.02M
Research and development costs -5.80%199.92M-9.38%825M-14.36%213.25M-10.52%199.16M-5.11%200.36M-6.79%212.23M-12.80%910.41M1.77%249M-33.08%222.57M-9.21%211.15M
Operating profit 34.51%251.34M29.39%892.7M44.32%235.91M36.47%256.36M-22.72%213.58M199.95%186.86M303.75%689.95M99.86%163.46M1,168.32%187.84M254.98%276.35M
Net non-operating interest income expense -15.46%16.13M-10.29%69.21M-18.17%17.43M-14.90%15.92M-2.72%16.79M-4.11%19.08M-10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M
Non-operating interest income -15.46%16.13M-10.29%69.21M-18.17%17.43M-14.90%15.92M-2.72%16.79M-4.11%19.08M-10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M
Other net income (expense) 189.39%219K75.77%-20.71M-3,700.00%-648K61.65%-19.87M106.56%50K99.26%-245K-91,997.85%-85.47M113.14%18K-18,022.84%-51.8M-15,140.00%-762K
Special income (charges) ----75.96%-20.51M-173.23%-694K61.72%-19.82M--0--0---85.33M---254K---51.77M---475K
-Less:Restructuring and merger&acquisition -----2.06%20.51M105.57%694K20,541.67%19.82M--0--0--20.94M---12.47M--96K--475K
-Less:Impairment of capital assets ------0--0--0----------64.39M--12.72M--51.67M----
Other non- operating income (expenses) 189.39%219K-48.87%-198K-83.09%46K-68.97%-49K117.42%50K-175.28%-245K-243.01%-133K298.54%272K-110.03%-29K-5,640.00%-287K
Income before tax 30.14%267.69M38.08%941.21M36.76%252.69M63.10%252.41M-21.32%230.42M317.50%205.69M164.69%681.64M79.32%184.77M2,559.93%154.76M191.72%292.85M
Income tax 24.19%57.22M-1.08%158.64M-81.83%8.16M59.96%58.84M-31.71%45.57M285.56%46.07M222.32%160.37M156.33%44.91M669.98%36.78M247.40%66.73M
Net income 31.86%210.47M50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M
Net income continuous Operations 31.86%210.47M50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M
Minority interest income
Net income attributable to the parent company 31.86%210.47M50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 31.86%210.47M50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M
Basic earnings per share 42.11%0.8160.00%2.8887.76%0.9275.61%0.72-12.82%0.68375.00%0.57176.92%1.875.00%0.4912,324.24%0.41212.00%0.78
Diluted earnings per share 43.64%0.7957.95%2.7883.33%0.8872.50%0.69-15.58%0.65358.33%0.55170.77%1.7677.78%0.4812,166.18%0.4208.00%0.77
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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