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EXEL | Exelixis, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-292022-12-302021-12-312021-01-012020-12-312020-01-032019-12-312018-12-312018-12-282017-12-312016-12-302015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312009-01-022007-12-282006-12-292005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue1.83B1.61B1.43B987.54M987.54M967.77M967.77M853.83M853.83M452.48M191.45M37.17M25.11M31.34M47.45M289.64M185.04M151.76M117.86M113.47M98.67M75.96M52.86M51.54M44.32M41.01M24.76M10.50M2.27M
Cost of Revenue72.55M57.91M52.87M36.27M36.27M33.10M33.10M26.35M26.35M15.07M6.55M3.90M2.04M1.12MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A-18.60M-5.70MN/A
Gross Profit1.76B1.55B1.38B951.27M951.27M934.68M934.68M827.48M827.48M437.41M184.90M33.28M23.07M30.22MN/A289.64M185.04M151.76MN/AN/AN/AN/AN/AN/AN/AN/A43.36M16.20MN/A
Operating Expenses1.59B1.35B1.10B841.21M841.21M565.21M565.21M388.62M388.62M271.53M212.11M153.66M239.93M229.72M160.72M189.97M243.70M273.67M298.85M307.45M225.42M169.95M159.41M146.87M131.44M109.65M86.22M35.00M17.57M
Selling, General & Admin542.71M459.86M401.71M293.36MN/A228.24MN/A206.37M206.37M159.36M116.14M57.30M50.83M50.96M31.84M33.13M33.02M38.96MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Research & Development1.04B891.81M693.72M547.85M547.85M336.96M336.96M182.26M182.26M112.17M95.97M96.35M189.10M178.76M128.88M156.84M210.68M234.70M257.39M225.38M185.48M141.13M137.72M127.62M112.01M82.70M48.46M21.70M12.10M
Other Operating Expenses93.00K-197.00K-184.00K912.00K293.36M680.00K228.24MN/A397.00KN/AN/AN/AN/AN/AN/AN/AN/AN/A41.46M82.08M39.94M28.82M21.68M19.25M19.42M26.95M37.76M13.30M5.47M
Operating Income170.88M201.48M286.67M110.06M110.06M369.47M369.47M438.86M438.86M165.91M-27.21M-120.38M-216.86M-199.50M-113.27M99.67M-58.65M-121.91M-180.99M-193.98M-126.75M-93.99M-106.55M-95.33M-87.12M-68.64M-42.86M-18.80M-15.30M
Other Expenses / Income93.00K32.87M7.49M20.78M20.78M28.64M28.64M13.24M397.00K-7.33M-43.01M-49.30M-51.86M-45.35M-34.27M-22.68M-33.75M-18.94M1.68M36.94MN/A-819.00K-30.69M215.00K2.58M-9.36M-38.09MN/A-370.00K
Before Tax Income257.52M234.35M294.15M130.84M130.84M398.11M398.11M452.09M452.09M158.58M-70.22M-169.68M-268.72M-244.86M-147.54M76.99M-92.40M-140.84MN/AN/AN/A-94.81M-137.25M-95.12M-84.53MN/AN/AN/A-15.67M
Income Tax Expenses49.76M52.07M63.09M19.06M19.06M77.10M77.10M-237.98M-237.98M4.35MN/A55.00K-182.00K-96.00K107.00K1.29M-72.00K-1.29MN/AN/AN/AN/AN/A-345.00K345.00KN/AN/AN/AN/A
Net Income207.76M182.28M231.06M111.78M111.78M321.01M321.01M690.07M690.07M154.23M-70.22M-169.74M-268.54M-244.76M-147.65M75.70M-92.33M-135.22M-162.85M-86.38M-101.49M-84.40M-137.25M-94.77M-86.13M-71.19M-75.31M-18.70M-15.67M
Interest ExpensesN/A-53.74MN/AN/AN/AN/AN/AN/AN/A8.68M33.06M48.67M48.61M45.35M27.09M16.26M9.34M12.67MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding318.15M321.53M314.88M308.27M308.27M302.58M302.58M297.89M297.89M293.59M250.53M209.23M194.30M184.06M160.14M126.02M108.52M107.07M105.50M99.15M86.60M78.81M72.50M65.39M56.62M46.48M31.03M42.77M1.99M
Diluted Shares Outstanding321.46M324.56M322.36M318.00M318.00M315.01M315.01M312.80M312.80M312.00M250.53M209.23M194.30M184.06M160.14M130.48M108.52M107.07M105.50M99.15M86.60M78.81M72.50M65.39M56.62M46.48M31.03M42.77M1.99M
EBITDA196.60M201.48M286.67M110.06M139.98M369.47M406.46M459.86M452.09M168.44M-36.16M-119.60M-217.73M-196.36M-114.73M100.07M-72.52M-111.24M-149.63M-75.05M-84.58M-66.65M-119.75M-77.37M-69.08M-55.98M-56.45M-13.00M-15.67M
EBITDA Margin10.74%12.51%19.98%11.14%14.17%38.18%42.00%53.86%52.95%37.23%-18.89%-321.76%-867.05%-626.59%-241.80%34.55%-39.19%-73.30%-126.95%-66.14%-85.72%-87.74%-226.56%-150.12%-155.87%-136.51%-228.01%-123.81%-689.52%
EBIT257.52M180.61M294.15M130.84M130.84M398.11M398.11M452.09M452.09M167.26M-37.16M-121.01M-220.12M-199.51M-120.45M93.25M-83.06M-123.83M-162.85M-86.38M-101.49M-84.40M-137.25M-95.12M-85.78M-71.19M-75.31M-18.70M-15.67M
EBIT Margin14.07%11.21%20.50%13.25%13.25%41.14%41.14%52.95%52.95%36.96%-19.41%-325.54%-876.58%-636.64%-253.85%32.20%-44.89%-81.60%-138.18%-76.13%-102.86%-111.11%-259.65%-184.55%-193.55%-173.60%-304.18%-178.10%-689.52%
Financial Year End2023-12-292022-12-302021-12-312021-01-012020-12-312020-01-032019-12-312018-12-312018-12-282017-12-312016-12-302015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312009-01-022007-12-282006-12-292005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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