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Exelixis, Inc. (EXEL)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
Visitors trend2W10W9M
28.67-0.16 (-0.55%)
As of 10:26AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,013,976
1,830,208
1,611,062
1,434,970
987,538
-
Cost of Revenue
79,450
72,547
57,909
52,873
36,272
-
Gross Profit
1,934,526
1,757,661
1,553,153
1,382,097
951,266
-
Operating Expense
1,531,675
1,586,776
1,351,669
1,095,431
841,206
-
Operating Income
402,851
170,885
201,484
286,666
110,060
-
Net Non Operating Interest Income Expense
81,652
86,543
33,065
7,672
19,865
-
Other Income Expense
-33,534
93
-197
-184
912
-
Pretax Income
450,969
257,521
234,352
294,154
130,837
-
Tax Provision
100,977
49,756
52,070
63,091
19,056
-
Net Income Common Stockholders
349,992
207,765
182,282
231,063
111,781
-
Diluted NI Available to Com Stockholders
349,992
207,765
182,282
231,063
111,781
-
Basic EPS
0.29
0.65
0.56
0.73
0.36
-
Diluted EPS
0.29
0.65
0.56
0.72
0.35
-
Basic Average Shares
321,844
318,151
324,556
314,884
308,271
-
Diluted Average Shares
324,449
321,464
324,556
322,359
318,001
-
Total Operating Income as Reported
369,541
170,885
201,484
286,666
110,060
-
Total Expenses
1,611,125
1,659,323
1,409,578
1,148,304
877,478
-
Net Income from Continuing & Discontinued Operation
349,992
207,765
182,282
231,063
111,781
-
Normalized Income
375,844
207,765
182,282
231,063
111,781
-
Interest Income
81,652
86,543
33,065
7,672
19,865
-
Interest Expense
0
-
-
-
-
0
Net Interest Income
81,652
86,543
33,065
7,672
19,865
-
EBIT
402,851
170,885
201,484
286,666
110,060
-
EBITDA
429,380
196,602
222,359
300,296
119,201
-
Reconciled Cost of Revenue
79,450
72,547
57,909
52,873
36,272
-
Reconciled Depreciation
26,529
25,717
20,875
13,630
9,141
-
Net Income from Continuing Operation Net Minority Interest
349,992
207,765
182,282
231,063
111,781
-
Total Unusual Items Excluding Goodwill
-33,310
-
-
-
-
-
Total Unusual Items
-33,310
-
-
-
-
-
Normalized EBITDA
462,690
196,602
222,359
300,296
119,201
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-7,458
0
0
0
0
-