NasdaqGS - Nasdaq Real Time Price USD

Exelixis, Inc. (EXEL)

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28.83 +0.17 (+0.59%)
At close: October 22 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,013,976.00
1,830,208.00
1,611,062.00
1,434,970.00
987,538.00
--
Cost of Revenue
79,450.00
72,547.00
57,909.00
52,873.00
36,272.00
--
Gross Profit
1,934,526.00
1,757,661.00
1,553,153.00
1,382,097.00
951,266.00
--
Operating Expense
1,531,675.00
1,586,776.00
1,351,669.00
1,095,431.00
841,206.00
--
Operating Income
402,851.00
170,885.00
201,484.00
286,666.00
110,060.00
--
Net Non Operating Interest Income Expense
81,652.00
86,543.00
33,065.00
7,672.00
19,865.00
--
Other Income Expense
-33,534.00
93.00
-197.00
-184.00
912.00
--
Pretax Income
450,969.00
257,521.00
234,352.00
294,154.00
130,837.00
--
Tax Provision
100,977.00
49,756.00
52,070.00
63,091.00
19,056.00
--
Net Income Common Stockholders
349,992.00
207,765.00
182,282.00
231,063.00
111,781.00
--
Diluted NI Available to Com Stockholders
349,992.00
207,765.00
182,282.00
231,063.00
111,781.00
--
Basic EPS
1.17
0.65
0.56
0.73
0.36
--
Diluted EPS
1.16
0.65
0.56
0.72
0.35
--
Basic Average Shares
303,488.00
318,151.00
324,556.00
314,884.00
308,271.00
--
Diluted Average Shares
307,944.00
321,464.00
324,556.00
322,359.00
318,001.00
--
Total Operating Income as Reported
369,541.00
170,885.00
201,484.00
286,666.00
110,060.00
--
Total Expenses
1,611,125.00
1,659,323.00
1,409,578.00
1,148,304.00
877,478.00
--
Net Income from Continuing & Discontinued Operation
349,992.00
207,765.00
182,282.00
231,063.00
111,781.00
--
Normalized Income
375,843.52
207,765.00
182,282.00
231,063.00
111,781.00
--
Interest Income
81,652.00
86,543.00
33,065.00
7,672.00
19,865.00
--
Net Interest Income
81,652.00
86,543.00
33,065.00
7,672.00
19,865.00
--
EBIT
402,851.00
170,885.00
201,484.00
286,666.00
110,060.00
--
EBITDA
429,380.00
196,602.00
222,359.00
300,296.00
119,201.00
--
Reconciled Cost of Revenue
79,450.00
72,547.00
57,909.00
52,873.00
36,272.00
--
Reconciled Depreciation
26,529.00
25,717.00
20,875.00
13,630.00
9,141.00
--
Net Income from Continuing Operation Net Minority Interest
349,992.00
207,765.00
182,282.00
231,063.00
111,781.00
--
Total Unusual Items Excluding Goodwill
-33,310.00
--
--
--
--
--
Total Unusual Items
-33,310.00
--
--
--
--
--
Normalized EBITDA
462,690.00
196,602.00
222,359.00
300,296.00
119,201.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-7,458.48
--
--
--
--
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12/31/2019 - 4/17/2000

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