EX

Exelixis IncNASDAQ EXEL Stock Report

Last reporting period 30 Sep, 2024

Updated 06 Nov, 2024

Last price

Market cap $B

7.496

Middle

Exchange

XNAS - Nasdaq

View Section: Price ratios

Exelixis Statements

EX

Data from Exelixis`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

29 Oct, 2024

Expected release date:

Exelixis Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

539.54

-15.3 %

100

17.328

3.2

522.21

-15.7 %

96.8

222.57

41.3

111.8

20.7

334.37

-2.6 %

62

187.84

-32 %

34.8

18.709

3.5

-0.029

-0.005

154.75

-47.2 %

28.7

36.782

6.8

117.97

-47.8 %

21.9

0.405

291.48

2024-06-28
%

637.18

49.8 %

100

17.667

2.8

619.51

53.4 %

97.2

211.15

33.1

132.01

20.7

343.16

0.4 %

53.9

276.35

343.6 %

43.4

17.258

2.7

-0.287

-0.05

292.85

494.4 %

46

66.729

10.5

226.12

505.9 %

35.5

0.769

293.97

2024-03-29
%

425.23

-11.3 %

100

21.256

5

403.97

-11.8 %

95

227.69

53.5

113.98

26.8

341.67

-9.2 %

80.4

62.297

-23.8 %

14.7

19.894

4.7

-0.089

-0.02

49.267

-52.2 %

11.6

11.95

2.8

37.317

-56.4 %

8.8

0.122

305.53

2023-12-29
%

479.65

1.6 %

100

21.753

4.5

457.9

1.1 %

95.5

244.67

51

131.44

27.4

376.11

-20.1 %

78.4

81.788

564.7 %

17.1

21.388

4.5

-0.137

-0.03

103.04

1676.5 %

21.5

17.521

3.7

85.518

8451.8 %

17.8

0.273

313.02

2023-09-30
%

471.9

0.4 %

100

18.8

4

453.1

0.2 %

96

332.6

70.5

138.1

29.3

470.7

25.8 %

99.7

-17.6

-122.6 %

-3.7

23.1

4.9

0.3

0.06

5.8

-94.2 %

1.2

4.8

1

1

-98.8 %

0.2

319.2

2023-06-30
%

469.8

14.9 %

100

17.7

3.8

452.1

14.6 %

96.2

232.6

49.5

141.7

30.2

374.3

2.4 %

79.7

77.9

170.5 %

16.6

22.5

4.8

0

100.4

107.9 %

21.4

19.2

4.1

81.2

103 %

17.3

0.25

327.3

2023-03-31
%

408.8

-3.6 %

100

14.3

3.5

394.5

-3.3 %

96.5

234.2

57.3

131.4

32.1

365.7

-19.8 %

89.5

28.8

159.9 %

7

19.5

4.8

-0.1

-0.02

48.3

253.8 %

11.8

8.3

2

40

232.5 %

9.8

0.12

326.3

2022-12-31
%

423.9

3 %

100

15.9

3.8

408

2.9 %

96.2

336.8

79.5

119.3

28.1

456.1

45.3 %

107.6

-48.1

-158.2 %

-11.3

17

4

-0.3

-0.07

-31.4

-134.1 %

-7.4

-1.3

-0.3

-30.2

-141.3 %

-7.1

-0.09

323.3

2022-09-30
%

411.7

-1.8 %

100

15.3

3.7

396.4

-2.3 %

96.3

198.8

48.3

115

27.9

313.8

-2.6 %

76.2

82.6

-1.3 %

20.1

9.5

2.3

-0.1

-0.02

92

4 %

22.3

18.8

4.6

73.2

3.5 %

17.8

0.23

325.1

2022-06-30
%

419.4

17.8 %

100

13.5

3.2

405.9

18.4 %

96.8

199.5

47.6

122.8

29.3

322.2

24.2 %

76.8

83.7

0.6 %

20

4.8

1.1

0

88.5

3.9 %

21.1

17.8

4.2

70.7

3.1 %

16.9

0.22

324.9

2022-03-31
%

356

-21.1 %

100

13.2

3.7

342.8

-21.8 %

96.3

156.7

44

102.9

28.9

259.5

-19.3 %

72.9

83.2

-28.6 %

23.4

1.8

0.5

0.2

0.06

85.2

-27.8 %

23.9

16.7

4.7

68.6

-27.9 %

19.3

0.21

323.3

2021-12-31
%

451.1

37.4 %

100

12.9

2.9

438.2

38.5 %

97.1

222.3

49.3

99.3

22

321.6

21.4 %

71.3

116.6

126 %

25.8

1.4

0.3

-0.1

-0.02

118

121.4 %

26.2

22.9

5.1

95.2

149.2 %

21.1

0.29

323.2

2021-09-30
%

328.4

-14.7 %

100

11.9

3.6

316.5

-14.5 %

96.4

163.4

49.8

101.6

30.9

264.9

7.1 %

80.7

51.6

-58 %

15.7

1.7

0.5

0

53.3

-57.3 %

16.2

15.1

4.6

38.2

-60.2 %

11.6

0.12

322

2021-06-30
%

385.2

42.6 %

100

14.9

3.9

370.3

44.1 %

96.1

148.8

38.6

98.5

25.6

247.3

-5.5 %

64.2

123

2773.9 %

31.9

1.9

0.5

0

124.9

6345 %

32.4

28.8

7.5

96.1

5906.3 %

24.9

0.3

322.9

2021-03-31
%

270.2

0 %

100

13.2

4.9

257

-1.5 %

95.1

159.3

59

102.4

37.9

261.6

10.5 %

96.8

-4.6

-118.9 %

-1.7

2.7

1

-0.1

-0.04

-2

-107.1 %

-0.7

-3.6

-1.3

1.6

-94.4 %

0.6

321.3

2020-12-31
%

270.1

16.9 %

100

9

3.3

261

17.4 %

96.6

154.3

57.1

82.4

30.5

236.8

-10.6 %

87.7

24.3

157 %

9

3.5

1.3

0.3

0.1

28.1

173.9 %

10.4

-0.3

-0.1

28.4

188.8 %

10.5

0.09

319.5

2020-09-30
%

231.1

-10.9 %

100

8.7

3.8

222.4

-11.1 %

96.2

176.8

76.5

88.2

38.2

265

51.7 %

114.7

-42.6

-156.4 %

-18.4

4

1.7

0.6

0.3

-38

-147.1 %

-16.4

-6

-2.6

-32

-147.9 %

-13.8

-0.1

309.1

2020-06-30
%

259.5

14.4 %

100

9.2

3.5

250.3

15 %

96.5

114.9

44.3

59.8

23

174.7

6 %

67.3

75.5

43 %

29.1

5.2

2

0

80.7

34.5 %

31.1

13.9

5.4

66.8

37.4 %

25.7

0.21

318.1

2020-03-31
%

226.9

-5.6 %

100

9.3

4.1

217.6

-5.3 %

95.9

101.9

44.9

62.9

27.7

164.8

8.1 %

72.6

52.8

-31.7 %

23.3

7.2

3.2

0

60

-29.4 %

26.4

11.4

5

48.6

-29.3 %

21.4

0.15

315.8

2019-12-31
%

240.3

-11.6 %

100

10.5

4.4

229.8

-13 %

95.6

94.4

39.3

58

24.1

152.5

2.6 %

63.5

77.3

-33.1 %

32.2

7.7

3.2

0

85

-30.7 %

35.4

16.3

6.8

68.7

-29.5 %

28.6

0.22

314.9

2019-09-30
%

271.7

13.1 %

100

7.5

2.8

264.2

13.5 %

97.2

97.3

35.8

51.3

18.9

148.6

5.5 %

54.7

115.6

25.7 %

42.5

7.2

2.6

-0.1

-0.04

122.7

22.9 %

45.2

25.2

9.3

97.5

23.4 %

35.9

0.31

315.5

2019-06-30
%

240.3

11.5 %

100

7.5

3.1

232.7

11.9 %

96.8

81.9

34.1

58.8

24.5

140.8

14.1 %

58.6

92

8.7 %

38.3

7

2.9

0.8

0.3

99.8

10 %

41.5

20.7

8.6

79

4.2 %

32.9

0.25

314.9

2019-03-31
%

215.5

-5.7 %

100

7.5

3.5

208

-6 %

96.5

63.3

29.4

60.1

27.9

123.4

12.6 %

57.3

84.6

-24.2 %

39.3

6.1

2.8

0

90.7

-22.1 %

42.1

14.9

6.9

75.8

-79 %

35.2

0.24

314.6

2018-12-31
%

228.6

100

7.4

3.2

221.3

96.8

57.3

25.1

52.4

22.9

109.6

47.9

111.6

48.8

4.7

2.1

0

116.4

50.9

-243.7

-106.6

360.1

157.5

1.16

311.6

2018-12-28
%

228.6

1.4 %

100

7.4

3.2

221.3

1.5 %

96.8

57.3

25.1

52.4

22.9

109.6

18.1 %

47.9

111.6

-10.9 %

48.8

4.7

2.1

0

116.4

-9.8 %

50.9

-243.7

-106.6

360.1

184.4 %

157.5

1.16

311.6

2018-09-30
%

225.4

21.1 %

100

7.4

3.3

218

21 %

96.7

44.7

19.8

48.1

21.3

92.8

-1.6 %

41.2

125.2

45.9 %

55.5

3.5

1.6

0.3

0.1

129

45.9 %

57.2

2.3

1

126.6

44.7 %

56.2

0.41

312.3

2018-06-30
%

186.1

-12.9 %

100

6

3.2

180.1

-13.5 %

96.8

42.5

22.8

51.9

27.9

94.3

2.7 %

50.7

85.8

-26.2 %

46.1

2.7

1.5

-0.1

-0.05

88.4

-25.3 %

47.5

0.9

0.5

87.5

-24.5 %

47

0.28

312.2

2018-03-31
%

213.7

77.9 %

100

5.6

2.6

208.1

79.6 %

97.4

37.8

17.7

54

25.3

91.8

17.1 %

43

116.3

211 %

54.4

1.9

0.9

0.2

0.09

118.4

204.4 %

55.4

2.5

1.2

115.9

201 %

54.2

0.37

312.6

2017-12-31

120.1

-21.2 %

4.2

115.9

-21.6 %

32.2

46.2

78.4

17.7 %

37.4

-53.9 %

-1.2

38.9

-54 %

0.4

38.5

-52.7 %

0.12

313.3

2017-09-30

152.5

54 %

4.7

147.9

54.1 %

28.5

38.1

66.6

-3.3 %

81.2

199.6 %

3.4

84.6

364.8 %

3.2

81.4

359.9 %

0.26

312.9

2017-06-30

99

22.4 %

3

96

23.6 %

28.2

40.7

68.9

19.8 %

27.1

34.2 %

-2.6

18.2

8.3 %

0.6

17.7

6 %

0.06

311.2

2017-03-31

80.9

4.3 %

3.2

77.7

2.6 %

23.2

34.3

57.5

56.7 %

20.2

-48.2 %

-3.4

16.8

-52.1 %

0.1

16.7

-52.4 %

0.05

309.5

2016-12-31

77.6

24.8 %

1.9

75.7

26.8 %

23.8

13

36.7

-30.4 %

39

457.1 %

-3.6

35.1

410.6 %

35.1

410.6 %

0.12

288.1

2016-09-30

62.2

71.3 %

2.5

59.7

72 %

20.3

32.5

52.7

-10.4 %

7

129 %

-4.8

-11.3

67.5 %

-11.3

67.5 %

-0.04

256.3

2016-06-30

36.3

135.7 %

1.6

34.7

136.1 %

23

35.8

58.8

-7.8 %

-24.1

50.8 %

-9.7

-34.8

41.2 %

-34.8

41.2 %

-0.15

229.3

2016-03-31

15.4

55.6 %

0.7

14.7

65.2 %

28.9

34.9

63.8

57.1 %

-49

-54.6 %

-10.1

-59.2

-42.7 %

-59.2

-42.3 %

-0.26

228.3

2015-12-31

9.9

1

8.9

6 %

23.5

17.1

40.6

-7.5 %

-31.7

10.7 %

-9.9

-41.5

8.8 %

0.1

-41.6

8.6 %

-0.18

227.4

2015-09-30

9.9

23.8 %

1.4

8.4

15.1 %

26.1

17.8

43.9

17.7 %

-35.5

-18.3 %

-9.8

-45.5

-15.2 %

-45.5

-15.2 %

-0.21

217.6

2015-06-30

8

-14.9 %

0.7

7.3

-15.1 %

24.5

12.8

37.3

17.7 %

-30

-29.3 %

-8.2

-39.5

-12.2 %

-39.5

-12.2 %

-0.18

224.8

2015-03-31

9.4

27 %

0.8

8.6

28.4 %

22.3

9.5

31.7

-35.8 %

-23.2

45.7 %

-12.4

-35.2

39.4 %

-35.2

39.3 %

-0.18

195.9

2014-12-31

7.4

17.5 %

0.7

6.7

17.5 %

39.7

9.8

49.4

-7.7 %

-42.7

10.7 %

-11.9

-58.1

7.2 %

-0.2

-58

7.3 %

-0.3

195.6

2014-09-30

6.3

-4.5 %

0.6

5.7

-6.6 %

43.6

9.9

53.5

-20.7 %

-47.8

22.1 %

-11

-62.6

14.7 %

-62.6

14.7 %

-0.32

195.1

2014-06-30

6.6

34.7 %

0.5

6.1

32.6 %

51

16.5

67.5

-3 %

-61.4

5.5 %

-11.7

-73.4

1.6 %

-73.4

1.6 %

-0.38

194.9

2014-03-31

4.9

14 %

0.3

4.6

12.2 %

54.8

14.7

69.6

10 %

-65

-9.8 %

-9.6

-74.6

-5.4 %

-74.6

-5.5 %

-0.39

191.7

2013-12-31

4.3

-21.8 %

0.3

4.1

-21.2 %

49.6

13.6

63.3

3.8 %

-59.2

-6.1 %

-11.3

-70.8

-5.5 %

-0.1

-70.7

-5.4 %

-0.38

184.4

2013-09-30

5.5

-53.8 %

0.3

5.2

-55.2 %

47.4

13.6

61

-2.1 %

-55.8

-10.1 %

-11.2

-67.1

-7.9 %

-67.1

-7.9 %

-0.36

184.1

2013-06-30

11.9

22.7 %

0.3

11.6

23.4 %

49.1

13.2

62.3

43.9 %

-50.7

-49.6 %

-10.9

-62.2

-39.1 %

-62.2

-39.1 %

-0.34

184

2013-03-31

9.7

24.4 %

0.3

9.4

32.7

10.5

43.3

2.4 %

-33.9

1.7 %

-10.7

-44.7

14.2 %

-44.7

14.4 %

-0.24

183.7

2012-12-31

7.8

32.5

9.8

42.3

-34.5

-10.1

-52.1

0.1

-52.2

-0.284

183.6

View Section: Balance Sheet