EXEL
Income statement / Annual
Last year (2024), Exelixis, Inc.'s total revenue was $2.17 B,
an increase of 18.49% from the previous year.
In 2024, Exelixis, Inc.'s net income was $521.27 M.
See Exelixis, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/03/2025 |
12/29/2023 |
12/30/2022 |
12/31/2021 |
01/01/2021 |
01/03/2020 |
12/28/2018 |
12/29/2017 |
12/30/2016 |
01/01/2016 |
| Operating Revenue |
$2.17 B |
$1.83 B |
$1.61 B |
$1.43 B |
$987.54 M |
$967.78 M |
$853.83 M |
$452.48 M |
$191.45 M |
$37.17 M |
| Cost of Revenue |
$0.00
|
$72.55 M
|
$57.91 M
|
$52.87 M
|
$36.27 M
|
$33.10 M
|
$26.35 M
|
$15.07 M
|
$6.55 M
|
$3.90 M
|
| Gross Profit |
$2.17 B
|
$1.76 B
|
$1.55 B
|
$1.38 B
|
$951.27 M
|
$934.68 M
|
$827.48 M
|
$437.41 M
|
$184.90 M
|
$33.28 M
|
| Gross Profit Ratio |
1
|
0.96
|
0.96
|
0.96
|
0.96
|
0.97
|
0.97
|
0.97
|
0.97
|
0.9
|
| Research and Development Expenses |
$910.41 M
|
$1.04 B
|
$891.81 M
|
$693.72 M
|
$547.85 M
|
$336.96 M
|
$182.26 M
|
$112.17 M
|
$95.97 M
|
$96.35 M
|
| General & Administrative Expenses |
$492.13 M
|
$502.71 M
|
$418.26 M
|
$369.92 M
|
$268.26 M
|
$210.34 M
|
$206.37 M
|
$159.36 M
|
$116.15 M
|
$57.31 M
|
| Selling & Marketing Expenses |
$0.00
|
$40.00 M
|
$41.60 M
|
$31.80 M
|
$25.10 M
|
$17.90 M
|
$14.80 M
|
$8.60 M
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$492.13 M
|
$542.71 M
|
$459.86 M
|
$401.72 M
|
$293.36 M
|
$228.24 M
|
$206.37 M
|
$159.36 M
|
$116.15 M
|
$57.31 M
|
| Other Expenses |
$161.55 M
|
$0.00
|
-$197,000.00
|
-$184,000.00
|
$912,000.00
|
$680,000.00
|
$397,000.00
|
-$3.54 M
|
$7.47 M
|
$0.00
|
| Operating Expenses |
$1.56 B
|
$1.59 B
|
$1.35 B
|
$1.10 B
|
$841.21 M
|
$565.21 M
|
$388.62 M
|
$271.53 M
|
$212.11 M
|
$153.66 M
|
| Cost And Expenses |
$1.56 B
|
$1.66 B
|
$1.41 B
|
$1.15 B
|
$877.48 M
|
$598.31 M
|
$414.97 M
|
$286.60 M
|
$218.66 M
|
$157.55 M
|
| Interest Income |
$77.16 M
|
$86.54 M
|
$33.07 M
|
$7.67 M
|
$19.87 M
|
$27.96 M
|
$12.84 M
|
$4.88 M
|
$4.86 M
|
$412,000.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$8.68 M
|
$33.06 M
|
$48.67 M
|
| Depreciation & Amortization |
$28.80 M
|
$25.72 M
|
$20.88 M
|
$13.63 M
|
$13.97 M
|
$11.17 M
|
$7.77 M
|
$1.19 M
|
$1.00 M
|
$1.41 M
|
| EBITDA |
$718.75 M |
$196.60 M |
$222.36 M |
$300.30 M |
$110.06 M |
$369.47 M |
$438.86 M |
$168.30 M |
-$36.16 M |
-$119.60 M |
| EBITDA Ratio |
0.33
|
0.11
|
0.14
|
0.21
|
0.11
|
0.38
|
0.51
|
0.37
|
-0.19
|
-3.22
|
| Operating Income Ratio |
0.28
|
0.09
|
0.13
|
0.2
|
0.11
|
0.38
|
0.51
|
0.37
|
-0.15
|
-3.27
|
| Total Other Income/Expenses Net |
$77.02 M
|
$86.64 M
|
$32.87 M
|
$7.49 M
|
$20.78 M
|
$28.64 M
|
$13.24 M
|
-$7.33 M
|
-$42.10 M
|
-$40.27 M
|
| Income Before Tax |
$681.64 M
|
$257.52 M
|
$234.35 M
|
$294.15 M
|
$130.84 M
|
$398.11 M
|
$452.09 M
|
$158.58 M
|
-$70.22 M
|
-$169.68 M
|
| Income Before Tax Ratio |
0.31
|
0.14
|
0.15
|
0.2
|
0.13
|
0.41
|
0.53
|
0.35
|
-0.37
|
-4.56
|
| Income Tax Expense |
$160.37 M
|
$49.76 M
|
$52.07 M
|
$63.09 M
|
$19.06 M
|
$77.10 M
|
-$237.98 M
|
$4.35 M
|
$32.06 M
|
$55,000.00
|
| Net Income |
$521.27 M
|
$207.77 M
|
$182.28 M
|
$231.06 M
|
$111.78 M
|
$321.01 M
|
$690.07 M
|
$154.23 M
|
-$70.22 M
|
-$169.74 M
|
| Net Income Ratio |
0.24
|
0.11
|
0.11
|
0.16
|
0.11
|
0.33
|
0.81
|
0.34
|
-0.37
|
-4.57
|
| EPS |
1.8 |
0.65 |
0.57 |
0.73 |
0.36 |
1.06 |
2.32 |
0.52 |
-0.28 |
-0.81 |
| EPS Diluted |
1.76 |
0.65 |
0.56 |
0.72 |
0.35 |
1.02 |
2.21 |
0.49 |
-0.28 |
-0.81 |
| Weighted Average Shares Out |
$290.03 M
|
$318.15 M
|
$321.53 M
|
$314.88 M
|
$308.27 M
|
$302.58 M
|
$297.89 M
|
$293.59 M
|
$250.53 M
|
$209.23 M
|
| Weighted Average Shares Out Diluted |
$296.13 M
|
$321.46 M
|
$324.56 M
|
$322.36 M
|
$318.00 M
|
$315.01 M
|
$312.80 M
|
$312.00 M
|
$250.53 M
|
$209.23 M
|
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