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Exact Sciences Corporation (EXAS)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
52.91-0.16 (-0.30%)
At close: 04:00PM EST
52.50 -0.41 (-0.77%)
After hours: 07:51PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,692,328
2,499,766
2,084,279
1,767,087
1,491,391
Cost of Revenue
727,800
654,200
574,400
458,757
354,300
Gross Profit
1,964,528
1,845,566
1,509,879
1,308,330
1,137,091
Operating Expense
2,173,351
2,059,915
2,087,412
2,143,798
1,695,104
Operating Income
-208,823
-214,349
-577,533
-835,468
-558,013
Net Non Operating Interest Income Expense
-35,558
-29,771
-19,634
-18,606
-17,122
Other Income Expense
33,884
42,416
-35,394
11,568
-253,911
Pretax Income
-210,571
-201,746
-632,570
-842,506
-829,063
Tax Provision
3,467
2,403
-9,064
-246,881
-5,458
Net Income Common Stockholders
-214,038
-204,149
-623,506
-595,625
-823,605
Diluted NI Available to Com Stockholders
-214,038
-204,149
-623,506
-595,625
-823,605
Basic EPS
-1.58
-1.13
-3.54
-3.48
-5.61
Diluted EPS
-1.58
-1.13
-3.54
-3.48
-5.61
Basic Average Shares
179,263
180,144
176,351
171,348
151,137
Diluted Average Shares
179,263
180,144
176,351
171,348
151,137
Total Operating Income as Reported
-240,193
-215,012
-593,511
-855,678
-767,696
Total Expenses
2,901,151
2,714,115
2,661,812
2,602,555
2,049,404
Net Income from Continuing & Discontinued Operation
-214,038
-204,149
-623,506
-595,625
-823,605
Normalized Income
-240,806
-237,658
-588,572
-603,804
-571,217
Interest Income
-
-
-
-
-
Interest Expense
30,264
24,421
13,907
12,879
11,819
Net Interest Income
-35,558
-29,771
-19,634
-18,606
-17,122
EBIT
-180,307
-177,325
-618,663
-829,627
-817,244
EBITDA
35,577
29,283
-421,105
-649,281
-653,882
Reconciled Cost of Revenue
606,284
539,752
474,292
373,412
284,336
Reconciled Depreciation
215,884
206,608
197,558
180,346
163,362
Net Income from Continuing Operation Net Minority Interest
-214,038
-204,149
-623,506
-595,625
-823,605
Total Unusual Items Excluding Goodwill
33,884
42,416
-35,394
11,568
-253,911
Total Unusual Items
33,884
42,416
-35,394
11,568
-253,911
Normalized EBITDA
1,693
-13,133
-385,711
-660,849
-399,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,116
8,907
-460.122
3,389
-1,523