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Exelixis (EXEL)
NASDAQ:EXEL

Exelixis (EXEL) Income Statement

2,730 Followers

Exelixis Income Statement

Last quarter (Q4 2023), Exelixis's total revenue was $479.65M, an increase of 13.15% from the same quarter last year. In Q4, Exelixis's net income was $85.52M. See Exelixis’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.83B$ 1.83B$ 1.61B$ 1.43B$ 987.54M$ 967.77M
Cost of Revenue
$ 72.55M$ 72.55M$ 57.91M$ -52.87M$ 36.27M$ 33.10M
Gross Profit
$ 1.76B$ 1.76B$ 1.55B$ 1.38B$ 951.27M$ 934.68M
Operating Expense
$ 1.59B$ 1.59B$ 1.35B$ 1.10B$ 841.21M$ 565.21M
Operating Income
$ 170.88M$ 170.88M$ 201.48M$ 286.67M$ 110.06M$ 369.47M
Net Non Operating Interest Income Expense
$ 86.54M$ 86.54M$ 33.06M$ 7.67M$ 19.86M$ 27.96M
Other Income Expense
$ -93.00K$ -93.00K$ 197.00K$ 184.00K$ 912.00K$ 680.00K
Pretax Income
$ 257.52M$ 257.52M$ 234.35M$ 294.15M$ 130.84M$ 398.11M
Tax Provision
$ 49.76M$ 49.76M$ 52.07M$ 63.09M$ 19.06M$ 77.10M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 207.76M$ 207.76M$ 182.28M$ 231.06M$ 111.78M$ 321.01M
Basic EPS
$ 0.65$ 0.65$ 0.57$ 0.73$ 0.36$ 1.06
Diluted EPS
$ 0.64$ 0.65$ 0.56$ 0.72$ 0.35$ 1.02
Basic Average Shares
$ 959.52M$ 318.15M$ 321.53M$ 314.88M$ 308.27M$ 302.58M
Diluted Average Shares
$ 968.72M$ 321.46M$ 324.56M$ 322.36M$ 318.00M$ 315.01M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ 0.63$ 1.21
Reported Normalized Diluted E P S
----$ 0.61$ 1.16
Rent Expense Supplemental
------
Total Expenses
$ 1.66B$ 1.66B$ 1.41B$ 1.04B$ 877.48M$ 598.30M
Net Income From Continuing And Discontinued Operation
$ 207.76M$ 207.76M$ 182.28M$ 231.06M$ 111.78M$ 321.01M
Normalized Income
$ 165.30M$ 203.44M$ 185.14M-$ 111.78M$ 321.01M
Interest Expense
-----$ 0.00
EBIT
$ 257.52M$ 257.52M$ 234.35M$ 294.15M$ 110.06M$ 369.47M
EBITDA
$ 283.24M$ 283.24M$ 255.23M$ 307.78M$ 119.20M$ 377.82M
Currency in USD

Exelixis Earnings and Revenue History

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