NASDAQ:EXEL | Income Statement | EXELIXIS, INC.

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-07-03$628.69M$20.66M$211.99M$147.63M$248.41M$50.63M$212.05M$0.85$0.82250,808,000259,675,000
2026-04-03$610.81M$19.95M$199.92M$139.6M$251.34M$57.22M$210.47M$0.81$0.79258,329,000267,322,000
2026-01-02$598.66M$26.48M$213.25M$123.02M$235.22M$8.16M$244.53M$0.91$0.88-1,702,000-1,838,000
2025-10-03$597.76M$18.57M$199.16M$123.66M$236.54M$58.84M$193.58M$0.72$0.69268,421,000278,535,000
2025-07-04$568.26M$19.47M$200.36M$134.86M$213.58M$45.57M$184.85M$0.68$0.65272,583,000284,393,000
2025-04-04$555.45M$19.17M$212.23M$137.18M$186.86M$46.07M$159.62M$0.57$0.55278,804,000288,177,000
2025-01-03$566.76M$19.97M$249M$134.33M$163.21M$44.91M$139.86M$0.49$0.48-1,835,000-862,000
2024-09-27$539.54M$17.33M$222.57M$111.8M$136.08M$36.78M$117.97M$0.41$0.40285,622,000291,478,000
2024-06-28$637.18M$17.67M$211.15M$132.02M$275.87M$66.73M$226.12M$0.78$0.77289,216,000293,974,000
2024-03-29$425.23M$21.26M$227.69M$113.98M$29.46M$11.95M$37.32M$0.12$0.12300,757,000305,530,000
2023-12-29$479.65M$21.75M$244.67M$131.44M$81.79M$17.52M$85.52M$0.27$0.27-3,222,000-2,813,000
2023-09-29$471.92M$18.77M$332.59M$138.14M-$17.58M$4.78M$1.04M$0.00$0.00315,496,000319,247,000
2023-06-30$469.85M$17.71M$232.57M$141.72M$77.85M$19.21M$81.18M$0.25$0.25324,205,000327,305,000
2023-03-31$408.79M$14.32M$234.25M$131.4M$28.83M$8.25M$40.03M$0.12$0.12324,420,000326,279,000
2022-12-30$423.92M$15.92M$336.82M$119.25M-$48.08M-$1.25M-$30.17M-$0.09-$0.09577,000136,000
2022-09-30$411.74M$15.31M$198.84M$114.98M$82.61M$18.83M$73.21M$0.23$0.23322,148,000325,066,000
2022-07-01$419.43M$13.48M$199.48M$122.76M$83.71M$17.84M$70.67M$0.22$0.22321,117,000324,904,000
2022-04-01$355.98M$13.2M$156.67M$102.86M$83.24M$16.66M$68.57M$0.21$0.21319,582,000323,289,000
2021-12-31$451.14M$12.92M$222.27M$99.31M$116.64M$22.86M$95.17M$0.30$0.30894,000275,000
2021-10-01$328.42M$11.87M$163.37M$101.56M$51.62M$15.06M$38.2M$0.12$0.12315,380,000322,022,000
2021-07-02$385.18M$14.88M$148.79M$98.5M$123.01M$124.89M$28.8M$96.09M$0.31$0.30314,117,000322,941,000
2021-04-02$270.23M$13.2M$159.29M$102.35M-$4.61M-$2.02M-$3.62M$1.6M$0.01$0.00312,473,000321,287,000
2021-01-01$270.05M$9.04M$154.28M$82.44M$24.3M$28.13M-$261,000.00$28.39M$0.09$0.09834,000506,000
2020-10-02$231.09M$8.73M$176.76M$88.19M-$42.58M-$38.02M-$5.98M-$32.04M-$0.10-$0.10309,116,000309,116,000
2020-07-03$259.48M$9.22M$114.93M$59.79M$75.53M$80.7M$13.88M$66.82M$0.22$0.21307,807,000318,144,000
2020-04-03$226.92M$9.29M$101.88M$62.94M$52.81M$60.04M$11.42M$48.61M$0.16$0.15305,388,000315,839,000
2020-01-03$240.31M$10.52M$94.45M$58.03M$162.99M$77.32M$7.7M$85.01M$16.27M$68.74M$0.22$0.22585,000-37,000
2019-09-27$271.7M$7.54M$97.3M$51.27M$156.1M$115.61M$7.05M$122.66M$25.21M$97.45M$0.32$0.31303,268,000315,453,000
2019-06-28$240.28M$7.54M$81.93M$58.82M$148.29M$91.99M$7.78M$99.77M$20.73M$79.04M$0.26$0.25302,188,000314,911,000
2019-03-29$215.49M$7.5M$63.29M$60.14M$130.93M$84.56M$6.11M$90.67M$14.9M$75.78M$0.25$0.24300,542,000314,644,000
2018-12-28$228.6M$7.35M$57.27M$52.38M$117M$111.6M$4.77M$116.37M-$243.72M$360.09M$1.21$1.16192,000-397,000
2018-09-28$225.4M$7.36M$44.74M$48.12M$100.22M$125.18M$3.78M$128.95M$2.32M$126.63M$0.42$0.41298,416,000312,346,000
2018-06-29$186.11M$6M$42.49M$51.85M$100.34M$85.77M$2.63M$88.4M$901,000.00$87.49M$0.29$0.28297,336,000312,241,000
2018-03-30$213.72M$5.64M$37.76M$54.02M$97.41M$116.31M$2.06M$118.37M$2.51M$115.86M$0.39$0.37296,421,000313,691,000
2017-12-29$120.07M$4.19M$32.2M$46.25M$82.64M$37.43M$1.49M$38.92M$429,000.00$38.49M$0.13$0.12812,000448,000
2017-09-30$152.51M$4.66M$28.54M$38.13M$71.33M$81.18M$3.41M$84.59M$3.21M$81.38M$0.28$0.26294,269,000312,940,000
2017-09-29$152.51M$4.66M$28.54M$38.13M$71.33M$81.18M$3.41M$84.59M$3.21M$81.38M$0.28$0.26294,269,000312,940,000
2017-06-30$99.01M$3.01M$28.21M$40.67M$71.9M$27.11M-$8.88M$18.24M$581,000.00$17.66M$0.06$0.06293,188,000311,219,000
2017-03-31$80.89M$3.2M$23.21M$34.29M$60.7M$20.19M-$3.35M$16.83M$134,000.00$16.7M$0.06$0.05290,870,000309,535,000
2016-12-31$77.58M$1.85M$23.8M$13M$38.7M$38.88M-$3.76M$35.12M$0.00$35.12M12,507,000
2016-09-30$62.19M$2.46M$20.26M$32.46M$54.93M$7.26M-$18.55M-$11.28M$0.00-$11.28M-$0.04-$0.04256,319,000256,319,000
2016-06-30$36.25M$1.56M$22.98M$35.82M$61.39M-$25.14M-$9.7M-$34.84M$0.00-$34.84M-$0.15-$0.15229,310,000229,310,000
2016-03-31$15.43M$685,000.00$28.93M$34.86M$64.56M-$49.14M-$10.09M-$59.22M$0.00-$59.22M-$0.26-$0.26228,304,000228,304,000
2015-12-31$9.94M$1.02M$23.47M$17.14M$41.54M-$31.6M-$9.91M-$41.57M6,074,000
2015-09-30$9.85M$1.42M$26.09M$17.84M$45.64M-$35.78M-$9.76M-$45.54M217,587,000
2015-06-30$7.99M$686,000.00$24.51M$12.79M$39.27M-$31.28M-$12.08M-$43.36M196,201,000
2015-03-31$9.39M$766,000.00$22.28M$9.53M$32.15M-$22.76M-$12.41M-$35.17M195,904,000
2014-12-31$7.35M$684,000.00$39.65M$9.77M$53.56M-$46.21M-$4.68M-$50.71M444,000
2014-09-30$6.29M$573,000.00$43.63M$9.91M$57.87M-$51.57M-$10.99M-$62.56M195,126,000
2014-06-30$6.56M$477,000.00$50.98M$16.47M$68.25M-$61.69M-$11.72M-$73.41M194,929,000
2014-03-31$4.91M$309,000.00$54.85M$14.69M$69.89M-$64.99M-$9.63M-$74.62M191,699,000
2013-12-31$4.35M$263,000.00$49.6M$13.64M$63.86M-$59.51M-$4.76M-$70.84M-$96,000.00-$64.18M105,000
2013-09-30$5.47M$290,000.00$47.35M$13.6M$61.38M-$55.91M-$11.21M-$67.12M$0.00-$67.12M184,149,000
2013-06-30$11.86M$285,000.00$49.08M$13.18M$63.15M-$51.3M-$10.87M-$62.16M$0.00-$62.16M183,981,000
2013-03-31$9.67M$280,000.00$32.74M$10.55M$43.68M-$34.01M-$10.72M-$44.73M$0.00-$44.73M183,742,000
2012-12-31$7.81M$0.00$32.49M$9.83M$49.79M-$41.97M-$7.84M-$52.12M$74,000.00-$49.88M-$0.29-$0.297,822,0007,822,000
2012-09-30$13.31M$0.00$30.68M$7.34M$38.76M-$25.44M-$7.36M-$32.8M$10,000.00-$32.81M-$0.20-$0.20166,354,000166,354,000
2012-06-30$7.81M$0.00$32.61M$40.54M-$32.72M-$3.75M-$36.48M$12,000.00-$36.49M148,654,000
2012-03-31$18.51M$0.00$33.1M$40.81M-$22.3M-$3.84M-$26.14M$11,000.00-$26.15M141,940,000
2011-12-31$93.31M$30.78M$41.73M$51.57M-$3.98M$47.59M$1.3M$46.3M$0.36$0.352,592,0001,049,000
2011-09-30$128.27M$37.47M$48.57M$79.7M-$1.83M$77.87M$0.00$77.87M$0.60$0.59129,145,000131,344,000
2011-06-30$32.16M$42.9M$50.17M-$18.01M-$2.97M-$20.98M$0.00-$20.98M
2011-03-31$35.89M$45.69M$59.62M-$23.73M-$3.76M-$27.49M-$27.49M
2010-12-31$40.78M$42.3M$54.89M-$14.11M-$17.87M$0.00-$17.87M-$0.16-$0.16108,413,627108,413,627
2010-09-30$54.47M$49.39M$58.68M-$4.21M-$8.68M-$72,000.00-$8.6M-$0.08-$0.08108,667108,667
2010-06-30$47.6M$54.24M$73.23M-$25.63M-$22.61M

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-01-02$2.32B$83.7M$825M$518.73M$872.19M$158.64M$782.57M$2.88$2.78271,567,000281,863,000
2025-01-03$2.17B$76.22M$910.41M$492.13M$604.62M$160.37M$521.27M$1.80$1.76290,030,000296,132,000
2023-12-29$1.83B$72.55M$1.04B$542.71M$170.89M$49.76M$207.77M$0.65$0.65318,151,000321,464,000
2022-12-30$1.61B$57.91M$891.81M$459.86M$201.48M$52.07M$182.28M$0.57$0.56321,526,000324,556,000
2021-12-31$1.43B$52.87M$693.72M$401.72M$286.67M$63.09M$231.06M$0.73$0.72314,884,000322,359,000
2021-01-01$987.54M$36.27M$547.85M$293.36M$110.06M$130.84M$19.06M$111.78M$0.36$0.35308,271,000318,001,000
2020-01-03$967.78M$33.1M$336.96M$228.24M$598.31M$369.47M$28.64M$398.11M$77.1M$321.01M$1.06$1.02302,584,000315,009,000
2018-12-28$853.83M$26.35M$182.26M$206.37M$414.97M$438.86M$13.24M$452.09M-$237.98M$690.07M$2.32$2.21297,892,000312,803,000
2017-12-29$452.48M$15.07M$112.17M$159.33M$286.57M$165.91M-$7.33M$158.58M$4.35M$154.23M$0.52$0.49293,588,000312,003,000
2016-12-31$191.45M$6.55M$95.97M$116.15M$219.58M-$28.12M-$42.1M-$70.22M$0.00-$70.22M250,531,000
2016-12-30$191.45M$6.55M$95.97M$116.15M$219.58M-$28.12M-$42.1M-$70.22M$0.00-$70.22M-$0.28-$0.28250,531,000250,531,000
2016-01-01$37.17M$3.9M$96.35M$57.31M$158.59M-$121.42M-$40.27M-$161.69M$55,000.00-$161.74M-$0.77-$0.77209,227,000209,227,000
2015-12-31$37.17M$3.9M$96.35M$57.31M$158.59M-$121.42M-$40.27M-$161.69M$55,000.00-$161.74M209,227,000
2014-12-31$25.11M$2.04M$189.1M$50.83M$249.57M-$224.46M-$37.02M-$261.48M-$182,000.00-$261.3M194,299,000
2013-12-31$31.34M$1.12M$178.76M$50.96M$232.07M-$200.73M-$37.56M-$244.86M-$96,000.00-$238.19M-$1.33-$1.33184,062,000184,062,000
2012-12-31$47.45M$0.00$128.88M$31.84M$169.89M-$122.44M-$22.79M-$147.54M$107,000.00-$145.34M-$0.92-$0.92160,138,000160,138,000
2011-12-31$289.64M$0.00$156.84M$33.13M$200.1M$89.54M-$12.54M$76.99M$1.3M$75.7M$0.60$0.58126,018,000130,479,000
2010-12-31$185.05M$210.68M$276.44M-$91.4M-$1.01M-$92.4M-$72,000.00-$92.33M-$0.85-$0.85108,522,000108,522,000
2009-12-31$151.76M$234.7M$273.67M-$121.91M-$140.84M-$1.29M-$135.22M-$1.26-$1.26107,073,000107,073,000