NASDAQ:EXEL | Cash Flow Statement | EXELIXIS, INC.

Complete source-backed cash-flow history.

Available history
2009-12-31 to 2026-07-03
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-07-03$212.05M
2026-04-03$210.47M$6.95M$251.85M$1.51M-$51.07M$430.35M-$457.11M
2026-01-02$244.53M$6.95M$333.52M$1.16M$27.24M$257.62M-$254.57M
2025-10-03$193.58M
2025-07-04$184.85M
2025-04-04$159.62M$7.35M$211.44M$2.95M$49.76M$283.93M-$294.82M
2025-01-03$139.86M$7.64M$240.26M$3.98M-$93.2M$190.41M-$188.03M
2024-09-27$117.97M
2024-06-28$226.12M
2024-03-29$37.32M$6.38M$68.82M$9.69M$111.79M$185.38M-$184.05M
2023-12-29$85.52M$6.53M$10.57M$13.14M$61.74M$209.3M-$206.17M
2023-09-29$1.04M
2023-06-30$81.18M
2023-03-31$40.03M$6.86M$84.41M$12.02M-$49.59M$0.00$4.59M
2022-12-30-$30.17M$5.95M$73.69M$9.72M-$245.78M$0.00-$2M
2022-09-30$73.21M
2022-07-01$70.67M
2022-04-01$68.57M$4.49M$147.72M$5.61M-$74.54M$205,000.00
2021-12-31$95.17M$1.93M$96.45M$5.96M-$13.06M-$17.99M
2021-10-01$38.2M
2021-07-02$96.09M
2021-04-02$1.6M$3.23M$39.54M$13.56M$62.26M-$2.65M
2021-01-01$28.39M$2.41M$33.29M$14.29M-$29.51M-$18.69M
2020-10-02-$32.04M
2020-07-03$66.82M
2020-04-03$48.61M$2.18M$56.07M$2.96M$32.62M$2.15M
2020-01-03$68.74M$2.26M$158.02M$7.26M-$130.2M-$3M
2019-09-27$97.45M
2019-06-28$79.04M
2019-03-29$75.78M$1.96M$161.59M$2.31M-$107.66M$5.23M
2018-12-28$360.09M$2.04M$104.59M$2.89M-$142.8M-$1.14M
2018-09-28$126.63M
2018-06-29$87.49M
2018-03-30$115.86M$371,000.00$71.81M$2.95M-$25.53M-$254,000.00
2017-12-29$38.49M$345,000.00$53.35M$17.69M-$18.33M-$713,000.00
2017-09-30$81.38M
2017-09-29$81.38M
2017-06-30$17.66M
2017-03-31$16.7M$281,000.00$68.86M$804,000.00$34.5M-$71.87M
2016-12-31$35.12M$248,000.00$81M$587,000.00-$60.41M$19.88M
2016-09-30-$11.28M
2016-06-30-$34.84M
2016-03-31-$59.22M$229,000.00$156.81M$682,000.00-$19.69M-$1.88M
2015-12-31-$41.57M$343,000.00-$35.43M$333,000.00$24.01M$7.42M
2015-09-30-$45.54M
2015-06-30-$43.36M
2015-03-31-$35.17M$297,000.00-$45.09M$31,000.00$49.9M-$217,000.00
2014-12-31-$50.71M-$623,000.00-$49.98M$22,000.00$30.18M$130,000.00
2014-09-30-$62.56M
2014-06-30-$73.41M
2014-03-31-$74.62M$498,000.00-$72.09M$384,000.00$60.36M$65.29M
2013-12-31-$64.18M$765,000.00-$47.33M$92,000.00$59.51M-$214,000.00
2013-09-30-$67.12M
2013-06-30-$62.16M
2013-03-31-$44.73M$842,000.00-$54.42M$729,000.00$66.35M-$10.78M
2012-12-31-$49.88M$1.44M-$38.74M$1.19M-$99.63M-$371,000.00
2012-09-30-$32.81M
2012-06-30-$36.49M
2012-03-31-$26.15M$1.23M-$14.97M$72,000.00-$52.28M$63.45M
2011-12-31$46.3M$1.79M-$29.17M$279,000.00$37.38M-$155,000.00
2011-09-30$77.87M
2011-06-30-$20.98M
2011-03-31-$27.49M$1.93M-$43.28M$405,000.00-$31.5M$179.39M
2010-12-31-$17.87M$2.27M$21.25M$330,000.00$6.39M-$25.55M
2010-09-30-$8.6M
2010-06-30-$22.61M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-01-02$782.57M$29.06M$884.27M$8.43M$350.44M$947.51M-$969.59M
2025-01-03$521.27M$28.8M$699.97M$28.44M-$116.78M$652.03M-$628.81M
2023-12-29$207.77M$25.72M$333.32M$40.47M-$26.96M$550.38M-$546.05M
2022-12-30$182.28M$20.88M$362.61M$27.71M-$524.41M$0.00$586,000.00
2021-12-31$231.06M$13.63M$400.8M$54.23M-$42.88M$0.00-$14.8M
2021-01-01$111.78M$9.14M$208.98M$30.35M-$131.22M-$25.13M
2020-01-03$321.01M$8.35M$526.96M$12.83M-$587.25M$12.55M
2018-12-28$690.07M$4.92M$415.72M$33.3M-$297.85M$9.69M
2017-12-29$154.23M$1.19M$165.61M$21.14M$36.8M-$169.93M
2016-12-31-$70.22M$1M$206.3M$1.7M-$216.05M$19.8M
2016-12-30-$70.22M$1M$210.4M$1.7M-$214.55M$15.7M
2016-01-01-$161.74M$1.41M-$141.05M$447,000.00$50.08M$152.21M
2015-12-31-$161.74M$1.41M-$141.59M$447,000.00$50.08M$152.75M
2014-12-31-$261.3M$2.39M-$235.41M$474,000.00$146.33M$65.49M
2013-12-31-$238.19M$3.15M-$198.77M$2.17M$144.35M-$11.67M
2012-12-31-$145.34M$5.51M-$123.15M$2.72M-$259.47M$478.43M
2011-12-31$75.7M$6.82M-$159.23M$991,000.00-$51.46M$187.51M
2010-12-31-$92.33M$10.54M-$101.05M$1.81M-$19.57M$131.26M
2009-12-31-$135.22M$12.6M-$14.59M$5.91M-$112.32M-$33.99M