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EXEL Exelixis

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  • 35.000
  • +0.510+1.48%
Close Feb 14 16:00 ET
  • 35.000
  • 0.0000.00%
Post 20:01 ET
9.80BMarket Cap19.89P/E (TTM)

Exelixis Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
18.49%2.17B
18.16%566.76M
14.33%539.54M
35.61%637.18M
4.02%425.23M
13.60%1.83B
13.15%479.65M
14.62%471.92M
12.02%469.85M
14.83%408.79M
Operating revenue
16.32%2.88B
16.57%755.27M
11.33%707.9M
28.96%803.89M
7.72%610.49M
14.48%2.47B
13.63%647.91M
17.45%635.87M
12.23%623.38M
14.74%566.71M
Cost of revenue
5.06%76.22M
-8.22%19.97M
-7.70%17.33M
-0.21%17.67M
48.49%21.26M
25.28%72.55M
36.64%21.75M
22.67%18.77M
31.33%17.71M
8.42%14.32M
Gross profit
19.05%2.09B
19.41%546.79M
15.24%522.21M
37.02%619.51M
2.41%403.97M
13.17%1.76B
12.23%457.9M
14.31%453.15M
11.38%452.14M
15.08%394.47M
Operating expense
-11.61%1.4B
1.92%383.33M
-28.97%334.37M
-8.32%343.16M
-6.56%341.67M
17.39%1.59B
-17.53%376.11M
50.00%470.73M
16.15%374.29M
40.88%365.64M
Selling and administrative expenses
-9.32%492.13M
2.20%134.33M
-19.07%111.8M
-6.85%132.02M
-13.25%113.98M
18.02%542.71M
10.22%131.44M
20.14%138.14M
15.45%141.72M
27.74%131.4M
-General and administrative expense
-9.32%492.13M
----
----
----
-13.25%113.98M
--542.71M
----
----
----
--131.4M
Research and development costs
-12.80%910.41M
1.77%249M
-33.08%222.57M
-9.21%211.15M
-2.80%227.69M
17.07%1.04B
-27.36%244.67M
67.27%332.59M
16.59%232.57M
49.51%234.25M
Operating profit
303.75%689.95M
99.86%163.46M
1,168.32%187.84M
254.98%276.35M
116.08%62.3M
-15.19%170.89M
270.12%81.79M
-121.28%-17.58M
-7.00%77.85M
-65.37%28.83M
Net non-operating interest income expense
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
2.01%19.89M
161.74%86.54M
25.90%21.39M
143.34%23.11M
373.85%22.54M
970.36%19.5M
Non-operating interest income
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
2.01%19.89M
161.74%86.54M
25.90%21.39M
143.34%23.11M
373.85%22.54M
970.36%19.5M
Other net income (expense)
-91,997.85%-85.47M
113.14%18K
-18,022.84%-51.8M
-15,140.00%-762K
-60,870.37%-32.92M
147.21%93K
59.35%-137K
518.84%289K
-111.11%-5K
-132.93%-54K
Special income (charges)
---85.33M
---254K
---51.77M
---475K
---32.84M
--0
--0
--0
--0
--0
-Less:Restructuring and merger&acquisition
--20.94M
--101K
--96K
--475K
--32.84M
--0
--0
--0
--0
--0
-Less:Impairment of capital assets
--64.39M
--153K
--51.67M
----
----
--0
--0
--0
----
----
Other non- operating income (expenses)
-243.01%-133K
298.54%272K
-110.03%-29K
-5,640.00%-287K
-64.81%-89K
147.21%93K
59.35%-137K
518.84%289K
-111.11%-5K
-132.93%-54K
Income before tax
164.69%681.64M
79.32%184.77M
2,559.93%154.76M
191.72%292.85M
2.05%49.27M
9.89%257.52M
427.87%103.04M
-93.68%5.82M
13.42%100.39M
-43.35%48.28M
Income tax
222.32%160.37M
156.33%44.91M
669.98%36.78M
247.40%66.73M
44.85%11.95M
-4.44%49.76M
1,497.21%17.52M
-74.63%4.78M
7.69%19.21M
-50.47%8.25M
Net income
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
13.98%207.77M
383.43%85.52M
-98.58%1.04M
14.87%81.18M
-41.63%40.03M
Net income continuous Operations
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
13.98%207.77M
383.43%85.52M
-98.58%1.04M
14.87%81.18M
-41.63%40.03M
Minority interest income
Net income attributable to the parent company
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
13.98%207.77M
383.43%85.52M
-98.58%1.04M
14.87%81.18M
-41.63%40.03M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
13.98%207.77M
383.43%85.52M
-98.58%1.04M
14.87%81.18M
-41.63%40.03M
Basic earnings per share
176.92%1.8
75.00%0.49
12,324.24%0.41
212.00%0.78
0.00%0.12
14.04%0.65
411.11%0.28
-98.57%0.0033
13.64%0.25
-42.86%0.12
Diluted earnings per share
170.77%1.76
77.78%0.48
12,166.18%0.4
208.00%0.77
0.00%0.12
16.07%0.65
400.00%0.27
-98.58%0.0033
13.64%0.25
-42.86%0.12
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 18.49%2.17B18.16%566.76M14.33%539.54M35.61%637.18M4.02%425.23M13.60%1.83B13.15%479.65M14.62%471.92M12.02%469.85M14.83%408.79M
Operating revenue 16.32%2.88B16.57%755.27M11.33%707.9M28.96%803.89M7.72%610.49M14.48%2.47B13.63%647.91M17.45%635.87M12.23%623.38M14.74%566.71M
Cost of revenue 5.06%76.22M-8.22%19.97M-7.70%17.33M-0.21%17.67M48.49%21.26M25.28%72.55M36.64%21.75M22.67%18.77M31.33%17.71M8.42%14.32M
Gross profit 19.05%2.09B19.41%546.79M15.24%522.21M37.02%619.51M2.41%403.97M13.17%1.76B12.23%457.9M14.31%453.15M11.38%452.14M15.08%394.47M
Operating expense -11.61%1.4B1.92%383.33M-28.97%334.37M-8.32%343.16M-6.56%341.67M17.39%1.59B-17.53%376.11M50.00%470.73M16.15%374.29M40.88%365.64M
Selling and administrative expenses -9.32%492.13M2.20%134.33M-19.07%111.8M-6.85%132.02M-13.25%113.98M18.02%542.71M10.22%131.44M20.14%138.14M15.45%141.72M27.74%131.4M
-General and administrative expense -9.32%492.13M-------------13.25%113.98M--542.71M--------------131.4M
Research and development costs -12.80%910.41M1.77%249M-33.08%222.57M-9.21%211.15M-2.80%227.69M17.07%1.04B-27.36%244.67M67.27%332.59M16.59%232.57M49.51%234.25M
Operating profit 303.75%689.95M99.86%163.46M1,168.32%187.84M254.98%276.35M116.08%62.3M-15.19%170.89M270.12%81.79M-121.28%-17.58M-7.00%77.85M-65.37%28.83M
Net non-operating interest income expense -10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M2.01%19.89M161.74%86.54M25.90%21.39M143.34%23.11M373.85%22.54M970.36%19.5M
Non-operating interest income -10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M2.01%19.89M161.74%86.54M25.90%21.39M143.34%23.11M373.85%22.54M970.36%19.5M
Other net income (expense) -91,997.85%-85.47M113.14%18K-18,022.84%-51.8M-15,140.00%-762K-60,870.37%-32.92M147.21%93K59.35%-137K518.84%289K-111.11%-5K-132.93%-54K
Special income (charges) ---85.33M---254K---51.77M---475K---32.84M--0--0--0--0--0
-Less:Restructuring and merger&acquisition --20.94M--101K--96K--475K--32.84M--0--0--0--0--0
-Less:Impairment of capital assets --64.39M--153K--51.67M----------0--0--0--------
Other non- operating income (expenses) -243.01%-133K298.54%272K-110.03%-29K-5,640.00%-287K-64.81%-89K147.21%93K59.35%-137K518.84%289K-111.11%-5K-132.93%-54K
Income before tax 164.69%681.64M79.32%184.77M2,559.93%154.76M191.72%292.85M2.05%49.27M9.89%257.52M427.87%103.04M-93.68%5.82M13.42%100.39M-43.35%48.28M
Income tax 222.32%160.37M156.33%44.91M669.98%36.78M247.40%66.73M44.85%11.95M-4.44%49.76M1,497.21%17.52M-74.63%4.78M7.69%19.21M-50.47%8.25M
Net income 150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M13.98%207.77M383.43%85.52M-98.58%1.04M14.87%81.18M-41.63%40.03M
Net income continuous Operations 150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M13.98%207.77M383.43%85.52M-98.58%1.04M14.87%81.18M-41.63%40.03M
Minority interest income
Net income attributable to the parent company 150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M13.98%207.77M383.43%85.52M-98.58%1.04M14.87%81.18M-41.63%40.03M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M13.98%207.77M383.43%85.52M-98.58%1.04M14.87%81.18M-41.63%40.03M
Basic earnings per share 176.92%1.875.00%0.4912,324.24%0.41212.00%0.780.00%0.1214.04%0.65411.11%0.28-98.57%0.003313.64%0.25-42.86%0.12
Diluted earnings per share 170.77%1.7677.78%0.4812,166.18%0.4208.00%0.770.00%0.1216.07%0.65400.00%0.27-98.58%0.003313.64%0.25-42.86%0.12
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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