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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
7.8
—
—
—
—
32.5
9.8
42.3
—
-34.5
—
-10.1
—
-52.1
—
0.1
-52.2
—
-0.284
183.6