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EXEL | Exelixis, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-292022-12-302021-12-312021-01-012020-01-032018-12-282017-12-292016-12-302016-01-012014-12-312013-12-312012-12-282011-12-302010-12-312010-01-012009-01-022007-12-282006-12-292005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue1.83B1.61B1.43B987.54M967.77M853.83M452.48M191.45M37.17M25.11M31.34M47.45M289.64M185.04M151.76M117.86M113.47M98.67M75.96M52.86M51.54M44.32M41.01M24.76M10.50M2.27M
Cost of Revenue72.55M57.91M52.87M36.27M33.10M26.35M15.07M6.55M3.90M2.04M1.12MN/AN/AN/AN/AN/A202.00K820.00K1.09M779.00KN/AN/AN/A-18.60M-5.70MN/A
Gross Profit1.76B1.55B1.38B951.27M934.68M827.48M437.41M184.90M33.28M23.07M30.22M47.45M289.64M185.04M151.76M117.86M113.27M97.85M74.88M52.08M51.54M44.32M41.01M43.36M16.20M2.27M
Operating Expenses1.59B1.35B1.10B841.21M565.21M388.62M271.53M212.11M153.66M239.93M229.72M160.72M189.97M243.70M273.67M298.85M307.45M225.42M169.95M159.41M146.87M131.44M109.65M86.22M35.00M17.57M
Selling, General & Admin542.71M459.86M401.71M293.36M228.24M206.37M159.36M116.14M57.30M50.83M50.96M31.84M33.13M33.02M38.96M36.89M44.94M39.12M27.73M20.91M18.59M18.76M19.17M18.91M7.60M5.47M
Research & Development1.04B891.81M693.72M547.85M336.96M182.26M112.17M95.97M96.35M189.10M178.76M128.88M156.84M210.68M234.70M257.39M225.38M185.48M141.13M137.72M127.62M112.01M82.70M48.46M21.70M12.10M
Other Operating ExpensesN/A-197.00K-184.00K912.00K680.00K397.00K-3.54M7.47MN/A9.64M2.35M9.17M10.14M32.74MN/A41.46M82.08M39.94M28.82M21.68M19.25M19.42M26.95M37.76M13.30M5.47M
Operating Income170.88M201.48M286.67M110.06M369.47M438.86M165.91M-28.12M-121.42M-224.46M-200.73M-122.44M89.53M-91.40M-121.91M-179.31M-157.05M-126.75M-93.99M-135.20M-96.26M-87.82M-75.31M-42.86M-18.80M-15.30M
Other Expenses / Income86.64M32.87M7.49M20.78M28.64M13.24M-7.33M-42.10M-40.27M-44.27M-44.12M-25.10M-12.54M-1.00M-18.94M3.74M46.02M25.26M-819.00K-2.04M1.14M3.29M-9.36M-38.09MN/A-370.00K
Before Tax Income257.52M234.35M294.15M130.84M398.11M452.09M158.58M-70.22M-169.68M-268.72M-244.86M-147.54M76.99M-92.40M-140.84M-162.85M-86.38M-101.49M-94.81M-137.25M-95.12M-84.53M-84.68M-80.96MN/A-15.67M
Income Tax Expenses49.76M52.07M63.09M19.06M77.10M-237.98M4.35M32.06M55.00K-182.00K-96.00K107.00K1.29M-72.00K-1.29M-18.14M-107.60MN/A-9.59M30.69M-345.00K345.00K2.54M32.45M-100.00KN/A
Net Income207.76M182.28M231.06M111.78M321.01M690.07M154.23M-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/AN/AN/AN/AN/AN/A8.68M33.06M48.67M48.61M45.35M27.09M16.26M9.34M12.67M6.76MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding318.15M321.53M314.88M308.27M302.58M297.89M293.59M250.53M209.23M194.30M184.03M160.14M126.02M108.52M107.07M105.50M99.15M86.60M78.81M72.50M65.39M56.62M46.48M31.03M4.07M1.99M
Diluted Shares Outstanding321.46M324.56M322.36M318.00M315.01M312.80M312.00M250.53M209.23M194.30M184.06M160.14M130.48M108.52M107.07M105.50M99.15M86.60M78.81M72.50M65.39M56.62M46.48M31.03M4.07M1.99M
EBITDA196.60M222.36M300.30M110.06M369.47M438.86M168.30M-36.16M-119.60M-217.73M-196.36M-114.73M100.07M-72.52M-115.58M-155.58M-157.05M-109.84M-70.86M-89.06M-77.59M-70.41M-53.43M-24.01M-13.10M-15.30M
EBITDA Margin10.74%13.80%20.93%11.14%38.18%51.40%37.19%-18.89%-321.76%-867.05%-626.59%-241.80%34.55%-39.19%-76.16%-132.01%-138.40%-111.32%-93.29%-168.49%-150.54%-158.87%-130.31%-96.96%-124.76%-673.24%
EBIT257.52M234.35M294.15M130.84M398.11M452.09M167.26M-5.10M-121.01M-220.12M-199.51M-120.45M93.25M-83.06M-123.83M-174.23M-193.98M-101.49M-93.99M-106.55M-95.12M-85.78M-68.64M-42.86M-18.80M-15.67M
EBIT Margin14.07%14.55%20.50%13.25%41.14%52.95%36.96%-2.67%-325.54%-876.58%-636.64%-253.85%32.20%-44.89%-81.60%-147.83%-170.96%-102.86%-123.74%-201.58%-184.55%-193.55%-167.39%-173.12%-179.05%-689.52%
Financial Year End2023-12-292022-12-302021-12-312021-01-012020-01-032018-12-282017-12-292016-12-302016-01-012014-12-312013-12-312012-12-282011-12-302010-12-312010-01-012009-01-022007-12-282006-12-292005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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