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Income Statement - EXELIXIS, INC. (EXEL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,320.13 2,168.70 1,830.21 1,611.06 1,434.97 987.54 967.78 853.83 452.48 191.45 37.17 25.11 31.34 47.45 289.64 185.05 151.76 117.86 113.47 98.67
Cost of revenue 83.70 76.22 72.55 57.91 52.87 36.27 33.10 26.35 15.07 6.55 3.90 2.04 1.12 155.00 183.14 233.16 261.07 280.68 0.20 0.82
Gross profit 2,236.43 2,092.49 1,757.66 1,553.15 1,382.10 951.27 934.68 827.48 437.41 184.90 33.28 23.07 30.22 47.45 289.64 185.05 151.76 117.86 113.27 97.85
Total operating expenses + 1,364.24 1,487.87 1,586.78 1,351.67 1,095.43 841.21 565.21 388.62 271.53 212.11 153.66 239.93 229.72 160.72 189.97 243.70 273.67 298.85 307.45 225.42
Operating income 872.19 604.62 170.89 201.48 286.67 110.06 369.47 438.86 165.91 -28.12 -121.42 -224.46 -200.73 -122.44 89.54 -91.40 -121.91 -179.31 -157.05 -126.75
Non-operating income (net) 69.02 77.02 86.64 32.87 7.49 20.78 28.64 13.24 -7.33 -42.10 -48.26 -44.27 -44.12 -25.10 -12.54 -1.01 -18.94 16.46 70.67 25.26
Income before tax 941.21 681.64 257.52 234.35 294.15 130.84 398.11 452.09 158.58 -70.22 -169.68 -268.72 -244.86 -147.54 76.99 -92.40 -140.84 -162.85 -86.38 -101.49
Income tax expense 158.64 160.37 49.76 52.07 63.09 19.06 77.10 -237.98 4.35 32.06 0.06 -0.18 -0.10 0.11 1.30 -0.07 -1.29 -18.14 -107.60
Net income 782.57 521.27 207.77 182.28 231.06 111.78 321.01 690.07 154.23 -70.22 -169.74 -268.54 -244.76 -147.65 75.70 -92.33 -135.22 -162.85 -86.38 -101.49
Show Quarterly Income Statement

Income Statement - EXELIXIS, INC. (EXEL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 610.81 598.66 597.76 568.26 555.45 566.76 539.54 637.18 425.23 479.65 471.92 469.85 408.79 423.92 411.74 419.43 355.98 451.14 328.42 385.18 270.23 270.05 231.09 259.48 226.92 240.31 271.70 240.28 215.49 228.60 225.40 186.11 212.35 120.07 152.51 99.01 80.89 77.58 62.19 36.25 15.43 9.94 9.85 7.99 9.39 7.35 6.29 6.56 4.91 4.35 5.47 11.86 9.67 7.81 13.31 7.81 18.51 93.31 128.27 32.16 35.89 40.78 54.47 47.60 42.20 44.08 54.98 27.40 25.30 29.57 29.93 30.41 27.94 29.25 26.83 29.26 28.14 29.77 23.54 27.24 18.12
Cost of revenue 19.95 26.48 18.57 19.47 19.17 19.97 17.33 17.67 21.26 21.75 18.77 17.71 14.32 15.92 15.31 13.48 13.20 12.92 11.87 14.88 13.20 9.04 8.73 9.22 9.29 10.52 7.54 7.54 7.50 7.35 7.36 6.00 5.64 4.19 4.66 3.01 3.20 1.85 2.46 1.56 0.69 1.02 1.42 0.69 0.77 0.68 0.57 0.48 0.31 0.26 0.29 0.29 0.28 0.28 40.68 37.96 39.77 44.53 49.69 52.93 45.70 55.94 61.01 70.51 2.97 1.64 1.80 0.00 62.58 0.00 75.80 0.20 0.05 0.07 0.07 -68.08 59.90 51.00 0.27
Gross profit 590.86 572.18 579.18 548.79 536.28 546.79 522.21 619.51 403.97 457.90 453.15 452.14 394.47 408.00 396.43 405.95 342.78 438.22 316.55 370.29 257.03 261.02 222.37 250.26 217.63 229.79 264.17 232.74 207.99 221.25 218.04 180.11 206.71 115.88 147.85 95.99 77.68 75.73 59.74 34.69 14.74 8.92 8.43 7.31 8.62 6.67 5.72 6.09 4.60 4.08 5.18 11.57 9.39 7.81 13.31 7.81 18.51 93.31 128.27 32.16 35.89 40.78 54.47 47.60 42.20 44.08 52.01 25.76 23.51 29.57 29.93 30.41 27.94 29.05 26.77 29.19 28.06 97.85 23.54 27.24 17.85
Total operating expenses + 339.52 336.97 342.64 335.22 349.42 383.58 386.14 343.64 374.51 376.11 470.73 374.29 365.64 456.08 313.82 322.24 259.53 321.58 264.93 247.29 261.64 236.72 264.95 174.72 164.82 152.47 148.56 140.75 123.43 109.65 92.86 94.34 90.40 78.45 66.67 68.94 57.47 36.80 52.72 58.81 63.78 40.62 43.93 37.30 31.81 49.42 53.53 67.44 69.54 63.23 60.95 62.26 43.28 42.32 38.02 39.37 41.00 37.79 45.64 51.68 54.86 47.97 58.34 63.81 73.59 74.38 71.79 65.41 62.08 70.55 74.54 79.10 74.66 90.14 88.26 67.56 61.49 63.52 55.10 57.62 49.18
Operating income 251.34 235.22 236.54 213.58 186.86 163.21 136.08 275.87 29.46 81.79 -17.58 77.85 21.98 -48.08 82.61 83.71 87.05 116.64 51.62 123.01 -4.61 24.30 -42.58 75.53 52.81 77.32 115.61 91.99 84.56 111.60 125.18 85.77 116.31 37.43 81.18 27.11 20.19 38.88 7.26 -25.14 -49.14 -31.60 -35.78 -31.28 -22.76 -46.21 -51.57 -61.69 -64.99 -59.51 -55.91 -51.30 -34.01 -41.97 -25.44 -32.72 -22.30 51.57 79.70 -18.01 -23.73 -14.11 -4.21 -25.63 -47.45 -30.30 -16.82 -38.01 -36.77 -39.30 -44.61 -48.69 -46.72 -42.76 -42.63 -38.30 -33.36 -33.75 -31.56 -30.38 -31.06
Non-operating income (net) 16.35 17.47 15.87 16.84 18.83 21.57 18.68 16.97 19.81 21.25 23.40 22.54 26.30 16.65 9.43 4.80 -1.82 1.38 1.64 1.88 2.59 3.83 4.56 5.16 7.23 7.70 7.05 7.78 6.11 4.77 3.78 2.63 2.06 1.49 3.41 -8.88 -3.35 -3.76 -18.55 -11.88 -12.21 -11.99 -11.78 -12.08 -12.41 -11.93 -10.99 -11.72 -9.63 -11.33 -11.21 -10.87 -10.72 -10.15 -7.36 -3.75 -3.84 -3.98 -1.83 1.51 -3.76 -3.76 -4.47 3.02 4.20 -5.83 -1.77 -9.78 0.59 1.35 6.10 3.56 5.45 22.84 28.93 9.74 9.16 8.57 6.36 6.39 0.42
Income before tax 267.69 252.69 252.41 230.42 205.69 184.77 154.76 292.85 49.27 103.04 5.82 100.39 48.28 -31.43 92.04 88.51 85.23 118.02 53.26 124.89 -2.02 28.13 -38.02 80.70 60.04 85.01 122.66 99.77 90.67 116.37 128.95 88.40 118.37 38.92 84.59 18.24 16.83 35.12 -11.28 -37.02 -61.35 -43.59 -47.56 -43.36 -35.17 -58.14 -62.56 -73.41 -74.62 -70.84 -67.12 -62.16 -44.73 -52.12 -32.80 -36.48 -26.14 47.59 77.87 -16.49 -27.49 -17.87 -8.68 -22.61 -43.25 -36.13 -18.59 -47.79 -36.18 -37.95 -38.51 -45.12 -41.27 -19.92 -13.70 -28.56 -24.20 -25.18 -25.20 -23.99 -30.64
Income tax expense 57.22 8.16 58.84 45.57 46.07 44.91 36.78 66.73 11.95 17.52 4.78 19.21 8.25 -1.25 18.83 17.84 16.66 22.86 15.06 28.80 -3.62 -0.26 -5.98 13.88 11.42 16.27 25.21 20.73 14.90 -243.72 2.32 0.90 2.51 0.43 3.21 0.58 0.13 4.24 7.83 12.63 12.41 0.06 12.06 12.08 12.41 -0.18 12.28 12.08 11.76 -0.10 10.68 11.24 11.06 0.07 0.01 0.01 0.01 1.30 4.14 1.45 8.53 3.96 -0.07 0.67 11.86 -7.30 6.86 -0.85 -0.85 -3.03 -6.10 0.00 0.00 -40.97 -47.74 0.00 0.00 -45.67 -6.36 -6.39 -3.93
Net income 210.47 244.53 193.58 184.85 159.62 139.86 117.97 226.12 37.32 85.52 1.04 81.18 40.03 -30.17 73.21 70.67 68.57 95.17 38.20 96.09 1.60 28.39 -32.04 66.82 48.61 68.74 97.45 79.04 75.78 360.09 126.63 87.49 115.86 38.49 81.38 17.66 16.70 35.12 -11.28 -37.02 -61.35 -43.64 -47.56 -43.36 -35.17 -57.95 -62.56 -73.41 -74.62 -70.75 -67.12 -62.16 -44.73 -52.19 -32.81 -36.49 -26.15 46.30 77.87 -20.98 -27.49 -17.87 -8.60 -22.61 -43.25 -28.83 -25.45 -44.76 -36.18 -37.95 -38.51 -45.12 -41.27 -19.92 -13.70 -28.56 -24.20 -25.18 -25.20 -23.99 -27.12
about 17 hours ago