EXEL
Exelixis, Inc.
Stock
$58.39+0.45 (+0.78%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.4B | $2.3B | $2.2B | $1.8B | $1.6B | $1.4B | $988M | $968M | $854M | $452M | $191M | $37M | $25M | $31M | $47M | $290M | $185M | $152M |
| Cost of revenue | $86M | $84M | $76M | $73M | $58M | $53M | $36M | $33M | $26M | $15M | $6.6M | $3.9M | $2.0M | $1.1M | $0 | $0 | — | — |
| Gross profit | $2.4B | $2.2B | $2.1B | $1.8B | $1.6B | $1.4B | $951M | $935M | $827M | $437M | $185M | $33M | $23M | $30M | $47M | $290M | — | — |
| R&D | $824M | $825M | $910M | $1.0B | $892M | $694M | $548M | $337M | $182M | $112M | $96M | $96M | $189M | $179M | $129M | $157M | $211M | $235M |
| SG&A | $534M | $519M | $492M | $543M | $460M | $402M | $293M | $228M | $206M | $159M | $116M | $57M | $51M | $51M | $32M | $33M | — | — |
| Other operating expenses | $21M | $21M | $85M | — | — | — | — | — | — | — | $914K | $1.0M | $7.6M | $1.2M | $9.2M | $10M | — | — |
| Operating income | $972M | $872M | $605M | $171M | $201M | $287M | $110M | $369M | $439M | $166M | −$28M | −$121M | −$224M | −$201M | −$122M | $90M | −$91M | −$122M |
| Non-operating income | — | — | — | — | — | — | $21M | $29M | $13M | −$7.3M | −$42M | −$40M | −$37M | −$44M | −$25M | −$13M | −$1.0M | −$19M |
| Pretax income | — | — | — | — | — | — | $131M | $398M | $452M | $159M | −$70M | −$162M | −$261M | −$245M | −$148M | $77M | −$92M | −$141M |
| Taxes | — | — | — | — | — | — | $19M | $77M | −$238M | $4.4M | $0 | $55K | −$182K | −$6.7M | −$2.2M | $1.3M | −$72K | −$5.6M |
| Net income | $861M | $783M | $521M | $208M | $182M | $231M | $112M | $321M | $690M | $154M | −$70M | −$162M | −$261M | −$238M | −$145M | $76M | −$92M | −$135M |
| Diluted EPS | $3.18 | $2.78 | $1.76 | $0.65 | $0.56 | $0.72 | $0.35 | $1.02 | $2.21 | $0.49 | — | — | −$1.34 | −$1.33 | −$0.92 | $0.58 | −$0.85 | −$1.26 |
| Diluted shares | — | 281.9M | 296.1M | 321.5M | 324.6M | 322.4M | 318.0M | 315.0M | 312.8M | 312.0M | — | — | 194.3M | 184.1M | 160.1M | 130.5M | 108.5M | 107.1M |
| Revenue growth | — | +7.0% | +18.5% | +13.6% | +12.3% | +45.3% | +2.0% | +13.3% | +88.7% | +136.3% | +415.0% | +48.0% | −19.9% | −34.0% | −83.6% | +56.5% | +21.9% | — |
| Gross margin | 96.5% | 96.4% | 96.5% | 96.0% | 96.4% | 96.3% | 96.3% | 96.6% | 96.9% | 96.7% | 96.6% | 89.5% | 91.9% | 96.4% | 100.0% | 100.0% | — | — |
| Operating margin | 39.9% | 37.6% | 27.9% | 9.3% | 12.5% | 20.0% | 11.1% | 38.2% | 51.4% | 36.7% | −14.7% | −326.6% | −893.9% | −640.5% | −258.0% | 30.9% | −49.4% | −80.3% |
| Net margin | 35.3% | 33.7% | 24.0% | 11.4% | 11.3% | 16.1% | 11.3% | 33.2% | 80.8% | 34.1% | −36.7% | −435.1% | −1,040.6% | −760.1% | −306.3% | 26.1% | −49.9% | −89.1% |