US Stock MarketDetailed Quotes

Exelixis (EXEL)

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  • 44.270
  • -1.140-2.51%
Close Apr 10 16:00 ET
  • 44.500
  • +0.230+0.52%
Post 20:01 ET
11.50BMarket Cap15.92P/E (TTM)

Exelixis (EXEL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.98%2.32B
5.63%598.66M
10.79%597.76M
-10.82%568.26M
30.62%555.45M
18.49%2.17B
18.16%566.76M
14.33%539.54M
35.61%637.18M
4.02%425.23M
Operating revenue
11.52%3.21B
7.76%813.85M
18.17%836.51M
-1.29%793.53M
25.13%763.88M
16.32%2.88B
16.57%755.27M
11.33%707.9M
28.96%803.89M
7.72%610.49M
Cost of revenue
9.82%83.7M
32.64%26.48M
7.19%18.57M
10.21%19.47M
-9.80%19.17M
5.06%76.22M
-8.22%19.97M
-7.70%17.33M
-0.21%17.67M
48.49%21.26M
Gross profit
6.88%2.24B
4.64%572.18M
10.91%579.18M
-11.42%548.79M
32.75%536.28M
19.05%2.09B
19.41%546.79M
15.24%522.21M
37.02%619.51M
2.41%403.97M
Operating expense
-4.19%1.34B
-12.28%336.27M
-3.45%322.83M
-2.32%335.22M
2.27%349.42M
-11.61%1.4B
1.92%383.33M
-28.97%334.37M
-8.32%343.16M
-6.56%341.67M
Selling and administrative expenses
5.40%518.73M
-8.42%123.02M
10.61%123.66M
2.15%134.86M
20.35%137.18M
-9.32%492.13M
2.20%134.33M
-19.07%111.8M
-6.85%132.02M
-13.25%113.98M
-General and administrative expense
5.40%518.73M
-8.42%123.02M
10.61%123.66M
2.15%134.86M
----
-9.32%492.13M
--134.33M
--111.8M
--132.02M
-13.25%113.98M
Research and development costs
-9.38%825M
-14.36%213.25M
-10.52%199.16M
-5.11%200.36M
-6.79%212.23M
-12.80%910.41M
1.77%249M
-33.08%222.57M
-9.21%211.15M
-2.80%227.69M
Operating profit
29.39%892.7M
44.32%235.91M
36.47%256.36M
-22.72%213.58M
199.95%186.86M
303.75%689.95M
99.86%163.46M
1,168.32%187.84M
254.98%276.35M
116.08%62.3M
Net non-operating interest income expense
-10.29%69.21M
-18.17%17.43M
-14.90%15.92M
-2.72%16.79M
-4.11%19.08M
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
2.01%19.89M
Non-operating interest income
-10.29%69.21M
-18.17%17.43M
-14.90%15.92M
-2.72%16.79M
-4.11%19.08M
-10.85%77.16M
-0.43%21.3M
-19.05%18.71M
-23.44%17.26M
2.01%19.89M
Other net income (expense)
75.77%-20.71M
-3,700.00%-648K
61.65%-19.87M
106.56%50K
99.26%-245K
-91,997.85%-85.47M
113.14%18K
-18,022.84%-51.8M
-15,140.00%-762K
-60,870.37%-32.92M
Special income (charges)
75.96%-20.51M
-173.23%-694K
61.72%-19.82M
--0
--0
---85.33M
---254K
---51.77M
---475K
---32.84M
-Less:Restructuring and merger&acquisition
-2.06%20.51M
105.57%694K
20,541.67%19.82M
--0
--0
--20.94M
---12.47M
--96K
--475K
--32.84M
-Less:Impairment of capital assets
--0
--0
--0
----
----
--64.39M
--12.72M
--51.67M
----
----
Other non- operating income (expenses)
-48.87%-198K
-83.09%46K
-68.97%-49K
117.42%50K
-175.28%-245K
-243.01%-133K
298.54%272K
-110.03%-29K
-5,640.00%-287K
-64.81%-89K
Income before tax
38.08%941.21M
36.76%252.69M
63.10%252.41M
-21.32%230.42M
317.50%205.69M
164.69%681.64M
79.32%184.77M
2,559.93%154.76M
191.72%292.85M
2.05%49.27M
Income tax
-1.08%158.64M
-81.83%8.16M
59.96%58.84M
-31.71%45.57M
285.56%46.07M
222.32%160.37M
156.33%44.91M
669.98%36.78M
247.40%66.73M
44.85%11.95M
Net income
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
Net income continuous Operations
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
Minority interest income
Net income attributable to the parent company
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
50.13%782.57M
74.84%244.53M
64.09%193.58M
-18.25%184.85M
327.73%159.62M
150.89%521.27M
63.55%139.86M
11,232.66%117.97M
178.54%226.12M
-6.77%37.32M
Basic earnings per share
60.00%2.88
87.76%0.92
75.61%0.72
-12.82%0.68
375.00%0.57
176.92%1.8
75.00%0.49
12,324.24%0.41
212.00%0.78
0.00%0.12
Diluted earnings per share
57.95%2.78
83.33%0.88
72.50%0.69
-15.58%0.65
358.33%0.55
170.77%1.76
77.78%0.48
12,166.18%0.4
208.00%0.77
0.00%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, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.98%2.32B5.63%598.66M10.79%597.76M-10.82%568.26M30.62%555.45M18.49%2.17B18.16%566.76M14.33%539.54M35.61%637.18M4.02%425.23M
Operating revenue 11.52%3.21B7.76%813.85M18.17%836.51M-1.29%793.53M25.13%763.88M16.32%2.88B16.57%755.27M11.33%707.9M28.96%803.89M7.72%610.49M
Cost of revenue 9.82%83.7M32.64%26.48M7.19%18.57M10.21%19.47M-9.80%19.17M5.06%76.22M-8.22%19.97M-7.70%17.33M-0.21%17.67M48.49%21.26M
Gross profit 6.88%2.24B4.64%572.18M10.91%579.18M-11.42%548.79M32.75%536.28M19.05%2.09B19.41%546.79M15.24%522.21M37.02%619.51M2.41%403.97M
Operating expense -4.19%1.34B-12.28%336.27M-3.45%322.83M-2.32%335.22M2.27%349.42M-11.61%1.4B1.92%383.33M-28.97%334.37M-8.32%343.16M-6.56%341.67M
Selling and administrative expenses 5.40%518.73M-8.42%123.02M10.61%123.66M2.15%134.86M20.35%137.18M-9.32%492.13M2.20%134.33M-19.07%111.8M-6.85%132.02M-13.25%113.98M
-General and administrative expense 5.40%518.73M-8.42%123.02M10.61%123.66M2.15%134.86M-----9.32%492.13M--134.33M--111.8M--132.02M-13.25%113.98M
Research and development costs -9.38%825M-14.36%213.25M-10.52%199.16M-5.11%200.36M-6.79%212.23M-12.80%910.41M1.77%249M-33.08%222.57M-9.21%211.15M-2.80%227.69M
Operating profit 29.39%892.7M44.32%235.91M36.47%256.36M-22.72%213.58M199.95%186.86M303.75%689.95M99.86%163.46M1,168.32%187.84M254.98%276.35M116.08%62.3M
Net non-operating interest income expense -10.29%69.21M-18.17%17.43M-14.90%15.92M-2.72%16.79M-4.11%19.08M-10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M2.01%19.89M
Non-operating interest income -10.29%69.21M-18.17%17.43M-14.90%15.92M-2.72%16.79M-4.11%19.08M-10.85%77.16M-0.43%21.3M-19.05%18.71M-23.44%17.26M2.01%19.89M
Other net income (expense) 75.77%-20.71M-3,700.00%-648K61.65%-19.87M106.56%50K99.26%-245K-91,997.85%-85.47M113.14%18K-18,022.84%-51.8M-15,140.00%-762K-60,870.37%-32.92M
Special income (charges) 75.96%-20.51M-173.23%-694K61.72%-19.82M--0--0---85.33M---254K---51.77M---475K---32.84M
-Less:Restructuring and merger&acquisition -2.06%20.51M105.57%694K20,541.67%19.82M--0--0--20.94M---12.47M--96K--475K--32.84M
-Less:Impairment of capital assets --0--0--0----------64.39M--12.72M--51.67M--------
Other non- operating income (expenses) -48.87%-198K-83.09%46K-68.97%-49K117.42%50K-175.28%-245K-243.01%-133K298.54%272K-110.03%-29K-5,640.00%-287K-64.81%-89K
Income before tax 38.08%941.21M36.76%252.69M63.10%252.41M-21.32%230.42M317.50%205.69M164.69%681.64M79.32%184.77M2,559.93%154.76M191.72%292.85M2.05%49.27M
Income tax -1.08%158.64M-81.83%8.16M59.96%58.84M-31.71%45.57M285.56%46.07M222.32%160.37M156.33%44.91M669.98%36.78M247.40%66.73M44.85%11.95M
Net income 50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M
Net income continuous Operations 50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M
Minority interest income
Net income attributable to the parent company 50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 50.13%782.57M74.84%244.53M64.09%193.58M-18.25%184.85M327.73%159.62M150.89%521.27M63.55%139.86M11,232.66%117.97M178.54%226.12M-6.77%37.32M
Basic earnings per share 60.00%2.8887.76%0.9275.61%0.72-12.82%0.68375.00%0.57176.92%1.875.00%0.4912,324.24%0.41212.00%0.780.00%0.12
Diluted earnings per share 57.95%2.7883.33%0.8872.50%0.69-15.58%0.65358.33%0.55170.77%1.7677.78%0.4812,166.18%0.4208.00%0.770.00%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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