Exelixis, Inc.
NASDAQ:EXEL
34.12 (USD) • At close November 1, 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
| 1,830.208 | 1,611.062 | 1,434.97 | 987.538 | 967.775 | 853.826 | 452.477 | 191.454 | 37.172 | 25.111 | 31.338 | 47.45 | 289.636 | 185.045 | 151.759 | 117.859 | 113.47 | 98.67 | 75.961 | 52.857 | 51.54 | 44.322 | 41.006 | 24.759 | 10.5 | 2.272 |
| Cost of Revenue
| 72.547 | 57.909 | 52.873 | 36.272 | 33.097 | 26.348 | 15.066 | 6.552 | 3.895 | 2.043 | 1.118 | 0 | 0 | 0 | 0 | 0 | 0.202 | 0.82 | 1.086 | 0.779 | 0 | 0 | 0 | -18.597 | -5.7 | 0 |
| Gross Profit
| 1,757.661 | 1,553.153 | 1,382.097 | 951.266 | 934.678 | 827.478 | 437.411 | 184.902 | 33.277 | 23.068 | 30.22 | 47.45 | 289.636 | 185.045 | 151.759 | 117.859 | 113.268 | 97.85 | 74.875 | 52.078 | 51.54 | 44.322 | 41.006 | 43.356 | 16.2 | 2.272 |
| Gross Profit Ratio
| 0.96 | 0.964 | 0.963 | 0.963 | 0.966 | 0.969 | 0.967 | 0.966 | 0.895 | 0.919 | 0.964 | 1 | 1 | 1 | 1 | 1 | 0.998 | 0.992 | 0.986 | 0.985 | 1 | 1 | 1 | 1.751 | 1.543 | 1 |
| Reseach & Development Expenses
| 1,044.071 | 891.813 | 693.716 | 547.851 | 336.964 | 182.257 | 112.171 | 95.967 | 96.351 | 189.101 | 178.763 | 128.878 | 156.836 | 210.678 | 234.702 | 257.39 | 225.375 | 185.481 | 141.135 | 137.724 | 127.622 | 112.014 | 82.7 | 48.456 | 21.7 | 12.096 |
| General & Administrative Expenses
| 502.705 | 418.256 | 369.915 | 268.255 | 210.344 | 206.366 | 159.362 | 116.145 | 57.305 | 50.829 | 50.958 | 31.837 | 33.129 | 33.02 | 0 | 36.892 | 44.94 | 39.123 | 27.731 | 20.905 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 40 | 41.6 | 31.8 | 25.1 | 17.9 | 14.8 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 542.705 | 459.856 | 401.715 | 293.355 | 228.244 | 206.366 | 159.362 | 116.145 | 57.305 | 50.829 | 50.958 | 31.837 | 33.129 | 33.02 | 38.964 | 36.892 | 44.94 | 39.123 | 27.731 | 20.905 | 18.586 | 18.758 | 19.166 | 18.907 | 7.6 | 5.472 |
| Other Expenses
| 0.093 | -0.197 | -0.184 | 0.912 | 0.68 | 0.397 | -3.537 | 7.466 | 0 | 9.639 | 2.349 | 9.171 | 10.136 | 32.744 | 0 | 41.462 | 82.078 | 39.943 | 28.817 | 21.684 | 19.252 | 19.424 | 26.947 | 37.764 | 13.3 | 5.472 |
| Operating Expenses
| 1,586.776 | 1,351.669 | 1,095.431 | 841.206 | 565.208 | 388.623 | 271.533 | 212.112 | 153.656 | 239.93 | 229.721 | 160.715 | 189.965 | 243.698 | 273.666 | 298.852 | 307.453 | 225.424 | 169.952 | 159.408 | 146.874 | 131.438 | 109.647 | 86.22 | 35 | 17.568 |
| Operating Income
| 170.885 | 201.484 | 286.666 | 110.06 | 369.47 | 438.855 | 165.91 | -28.124 | -121.421 | -224.458 | -200.732 | -122.436 | 89.535 | -91.397 | -121.907 | -179.313 | -157.047 | -126.754 | -93.991 | -135.202 | -96.259 | -87.824 | -75.314 | -42.864 | -18.8 | -15.296 |
| Operating Income Ratio
| 0.093 | 0.125 | 0.2 | 0.111 | 0.382 | 0.514 | 0.367 | -0.147 | -3.266 | -8.939 | -6.405 | -2.58 | 0.309 | -0.494 | -0.803 | -1.521 | -1.384 | -1.285 | -1.237 | -2.558 | -1.868 | -1.981 | -1.837 | -1.731 | -1.79 | -6.732 |
| Total Other Income Expenses Net
| 0.093 | 32.868 | 7.488 | 20.777 | 28.639 | 0.397 | -3.505 | -14.815 | -1.042 | -7.596 | -1.231 | -9.171 | -7.882 | -24.547 | -7.774 | 1.68 | 36.936 | 25.262 | -0.005 | -28.548 | -0.329 | -0.449 | -9.364 | -38.094 | 0 | -0.37 |
| Income Before Tax
| 257.521 | 234.352 | 294.154 | 130.837 | 398.109 | 452.092 | 158.577 | -70.222 | -169.682 | -268.724 | -244.856 | -147.538 | 76.992 | -92.402 | -140.843 | -162.854 | -86.381 | -101.492 | -94.81 | -137.245 | -95.119 | -84.534 | -84.678 | -80.958 | 0 | -15.666 |
| Income Before Tax Ratio
| 0.141 | 0.145 | 0.205 | 0.132 | 0.411 | 0.529 | 0.35 | -0.367 | -4.565 | -10.701 | -7.813 | -3.109 | 0.266 | -0.499 | -0.928 | -1.382 | -0.761 | -1.029 | -1.248 | -2.597 | -1.846 | -1.907 | -2.065 | -3.27 | 0 | -6.895 |
| Income Tax Expense
| 49.756 | 52.07 | 63.091 | 19.056 | 77.097 | -237.978 | 4.35 | 32.058 | 0.055 | -0.182 | -0.096 | 0.107 | 1.295 | -0.072 | -1.286 | -18.139 | -107.602 | 0 | -9.587 | 30.694 | -0.345 | 0.345 | 2.545 | 32.447 | -0.1 | 0 |
| Net Income
| 207.765 | 182.282 | 231.063 | 111.781 | 321.012 | 690.07 | 154.227 | -70.222 | -169.737 | -268.542 | -244.76 | -147.645 | 75.697 | -92.33 | -135.22 | -162.854 | -86.381 | -101.492 | -84.404 | -137.245 | -94.774 | -86.13 | -71.186 | -75.311 | -18.7 | -15.666 |
| Net Income Ratio
| 0.114 | 0.113 | 0.161 | 0.113 | 0.332 | 0.808 | 0.341 | -0.367 | -4.566 | -10.694 | -7.81 | -3.112 | 0.261 | -0.499 | -0.891 | -1.382 | -0.761 | -1.029 | -1.111 | -2.597 | -1.839 | -1.943 | -1.736 | -3.042 | -1.781 | -6.895 |
| EPS
| 0.65 | 0.57 | 0.73 | 0.36 | 1.06 | 2.32 | 0.52 | -0.28 | -0.81 | -1.38 | -1.33 | -0.92 | 0.6 | -0.85 | -1.26 | -1.54 | -0.87 | -1.17 | -1.07 | -1.89 | -1.45 | -1.52 | -1.53 | -2.43 | -4.6 | -7.88 |
| EPS Diluted
| 0.65 | 0.56 | 0.72 | 0.35 | 1.02 | 2.21 | 0.49 | -0.28 | -0.81 | -1.38 | -1.33 | -0.92 | 0.58 | -0.85 | -1.26 | -1.54 | -0.87 | -1.17 | -1.07 | -1.89 | -1.45 | -1.52 | -1.53 | -2.43 | -4.6 | -7.88 |
| EBITDA
| 196.602 | 201.484 | 286.666 | 110.06 | 369.47 | 452.092 | 167.224 | -22.347 | -119.967 | -212.521 | -198.278 | -105.562 | 101.133 | -47.972 | -120.397 | -169.446 | -219.587 | -109.844 | -76.231 | -60.509 | -77.26 | -69.965 | -44.069 | 14.087 | -13.1 | -15.296 |
| EBITDA Ratio
| 0.107 | 0.125 | 0.2 | 0.111 | 0.382 | 0.529 | 0.37 | -0.117 | -3.227 | -8.463 | -6.327 | -2.225 | 0.349 | -0.259 | -0.793 | -1.438 | -1.935 | -1.113 | -1.004 | -1.145 | -1.499 | -1.579 | -1.075 | 0.569 | -1.248 | -6.732 |