Exact Sciences Corporation
NASDAQ:EXAS
65.54 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,499.766 | 2,084.279 | 1,767.087 | 1,491.391 | 876.293 | 454.462 | 265.989 | 99.376 | 39.437 | 1.798 | 4.144 | 4.144 | 4.163 | 5.344 | 4.758 | -0.867 | 2.935 | 4.75 | 4.25 | 4.935 | 2.901 | 0.897 | 0.051 | 0 | 0 | 0 |
| Cost of Revenue
| 654.2 | 574.394 | 458.757 | 354.324 | 216.717 | 117.982 | 79.196 | 45.195 | 24.501 | 4.325 | 0 | 0 | 0.024 | 0.024 | 0.02 | 0.001 | 1.186 | 0.809 | 0.566 | 0.487 | 0.022 | 0.009 | 0 | -0.404 | 0 | 0 |
| Gross Profit
| 1,845.566 | 1,509.885 | 1,308.33 | 1,137.067 | 659.576 | 336.48 | 186.793 | 54.181 | 14.936 | -2.527 | 4.144 | 4.144 | 4.139 | 5.32 | 4.738 | -0.868 | 1.749 | 3.941 | 3.684 | 4.448 | 2.879 | 0.888 | 0.051 | 0.404 | 0 | 0 |
| Gross Profit Ratio
| 0.738 | 0.724 | 0.74 | 0.762 | 0.753 | 0.74 | 0.702 | 0.545 | 0.379 | -1.405 | 1 | 1 | 0.994 | 0.996 | 0.996 | 1.001 | 0.596 | 0.83 | 0.867 | 0.901 | 0.992 | 0.99 | 1 | 404,143 | 0 | 0 |
| Reseach & Development Expenses
| 425.882 | 393.418 | 385.646 | 554.052 | 139.694 | 68.21 | 42.139 | 33.473 | 33.914 | 28.669 | 27.678 | 42.131 | 21.968 | 9.023 | 4.213 | 2.034 | 4.887 | 6.735 | 7.843 | 10.901 | 17.084 | 19.989 | 13.335 | 5.332 | 3.689 | 2.849 |
| General & Administrative Expenses
| 1,416.4 | 737.304 | 801.262 | 481.716 | 352.453 | 178.293 | 109.04 | 76.898 | 57.95 | 30.435 | 13.649 | 9.9 | 8.137 | 6.33 | 9.51 | 6.469 | 8.532 | 10.702 | 10.849 | 12.742 | 14.633 | 11.744 | 12.866 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 203.9 | 846.011 | 861.889 | 589.919 | 385.176 | 249.448 | 153.924 | 112.826 | 82.14 | 38.908 | 9.578 | 4.755 | 2.857 | 1.793 | 0.226 | 0 | 0.991 | 4.433 | 5.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,620.3 | 1,583.315 | 1,663.151 | 1,071.635 | 737.629 | 427.741 | 262.964 | 189.724 | 140.09 | 69.343 | 23.227 | 14.655 | 10.994 | 8.123 | 9.736 | 6.469 | 8.532 | 10.702 | 10.849 | 12.742 | 14.633 | 11.744 | 12.866 | 4.814 | 1.56 | 1.17 |
| Other Expenses
| 92.781 | 110.694 | 95.001 | 69.733 | 16.035 | 0 | 107.597 | 0 | 4.1 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.218 | 0 | 0 |
| Operating Expenses
| 2,059.915 | 2,087.427 | 2,143.798 | 1,695.42 | 893.358 | 495.951 | 305.103 | 223.197 | 174.004 | 98.012 | 50.905 | 56.786 | 32.962 | 17.146 | 13.949 | 8.503 | 13.419 | 17.437 | 18.692 | 23.643 | 31.717 | 31.733 | 26.201 | 10.55 | 5.263 | 4.021 |
| Operating Income
| -215.012 | -577.542 | -835.468 | -558.353 | -233.782 | -159.471 | -118.31 | -169.016 | -159.068 | -100.539 | -46.761 | -52.642 | -28.823 | -11.826 | -9.208 | -9.973 | -12.847 | -14.167 | -15.634 | -19.195 | -28.838 | -30.845 | -26.15 | -10.146 | -5.263 | -4.021 |
| Operating Income Ratio
| -0.086 | -0.277 | -0.473 | -0.374 | -0.267 | -0.351 | -0.445 | -1.701 | -4.033 | -55.917 | -11.284 | -12.703 | -6.924 | -2.213 | -1.935 | 11.503 | -4.377 | -2.983 | -3.679 | -3.89 | -9.941 | -34.387 | -514.064 | -10,145,769 | 0 | 0 |
| Total Other Income Expenses Net
| 42.416 | -55.028 | -7.038 | -298.752 | -35.069 | 21.203 | 3.932 | 2.018 | 1.271 | 0.542 | 0.316 | 0.262 | 0.148 | 0.244 | 0.003 | -0.602 | -1.177 | -0.671 | -0.626 | 0.672 | 0.498 | 0.962 | 2,665.032 | -3.184 | 0 | 0 |
| Income Before Tax
| -201.746 | -632.57 | -842.506 | -857.105 | -268.851 | -175.057 | -114.584 | -167.211 | -157.803 | -100.048 | -46.514 | -52.421 | -28.675 | -11.556 | -9.128 | -9.741 | -11.959 | -12.915 | -14.52 | -18.523 | -28.34 | -29.883 | -23,485.425 | -13.33 | 0 | 0 |
| Income Before Tax Ratio
| -0.081 | -0.303 | -0.477 | -0.575 | -0.307 | -0.385 | -0.431 | -1.683 | -4.001 | -55.644 | -11.224 | -12.65 | -6.888 | -2.162 | -1.918 | 11.235 | -4.075 | -2.719 | -3.416 | -3.753 | -9.769 | -33.314 | -461,675.349 | -13,329,822 | 0 | 0 |
| Income Tax Expense
| 2.403 | -9.064 | -246.881 | -8.572 | -184.858 | 0.092 | -0.187 | -11.296 | -7.744 | -3.659 | -1.033 | -0.682 | 0 | -0.27 | -0.297 | 0.37 | 2.533 | 2.427 | 2.438 | 2.786 | 0.062 | 0 | 2,662.367 | 1.737 | -0.299 | 3.578 |
| Net Income
| -204.149 | -623.506 | -595.625 | -848.533 | -83.993 | -175.149 | -114.397 | -167.211 | -157.803 | -100.048 | -46.514 | -52.421 | -28.675 | -11.556 | -9.089 | -9.741 | -11.959 | -12.915 | -14.52 | -18.523 | -28.34 | -29.883 | -23.485 | -11.883 | -4.964 | -3.578 |
| Net Income Ratio
| -0.082 | -0.299 | -0.337 | -0.569 | -0.096 | -0.385 | -0.43 | -1.683 | -4.001 | -55.644 | -11.224 | -12.65 | -6.888 | -2.162 | -1.91 | 11.235 | -4.075 | -2.719 | -3.416 | -3.753 | -9.769 | -33.314 | -461.675 | -11,883,119 | 0 | 0 |
| EPS
| -1.13 | -3.54 | -3.48 | -5.61 | -0.64 | -1.43 | -0.99 | -1.63 | -1.71 | -1.25 | -0.69 | -0.88 | -0.55 | -0.29 | -0.28 | -0.36 | -0.44 | -0.49 | -0.55 | -0.73 | -1.5 | -1.62 | -1.42 | -8.13 | -5.32 | -6.08 |
| EPS Diluted
| -1.13 | -3.54 | -3.48 | -5.61 | -0.64 | -1.43 | -0.99 | -1.63 | -1.71 | -1.25 | -0.69 | -0.88 | -0.55 | -0.29 | -0.28 | -0.36 | -0.44 | -0.49 | -0.55 | -0.73 | -1.5 | -1.62 | -1.42 | -8.13 | -5.32 | -6.08 |
| EBITDA
| -13.133 | -480.092 | -740.467 | -464.955 | -217.747 | -159.471 | -118.31 | -169.016 | -159.068 | -100.539 | -46.445 | -52.38 | -28.412 | -11.84 | -9.214 | -8.143 | -10.493 | -12.825 | -14.382 | -19.195 | -28.838 | -28.687 | -25.082 | -6.558 | -4.839 | -4.021 |
| EBITDA Ratio
| -0.005 | -0.23 | -0.419 | -0.312 | -0.248 | -0.351 | -0.445 | -1.701 | -4.033 | -55.917 | -11.208 | -12.64 | -6.825 | -2.216 | -1.937 | 9.392 | -3.575 | -2.7 | -3.384 | -3.89 | -9.941 | -31.981 | -493.064 | -6,557,574 | 0 | 0 |