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 |