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EXELIXIS, INC. (EXEL)

For the quarter ending 2025-07-04, EXEL made $568,261K in revenue. $184,848K in net income. Net profit margin of 32.53%.

Overview

Revenue
$568,261K
Net Income
$184,848K
Net Profit Margin
32.53%
EPS
$0.65
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Europe
    • JP
Revenue Breakdown
    • Product Gross
    • License

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-07-04
2025-04-04
2024-09-27
2024-06-28
Total revenues568,261 555,447 539,542 637,178
Impairment of long-lived assets- - 51,672 -
Selling, general and administrative134,859 137,183 111,801 132,015
Restructuring- - 96 475
Research and development200,356 212,233 222,570 211,147
Cost of goods sold19,470 19,172 17,328 17,667
Total operating expenses354,685 368,588 403,467 361,304
Income from operations213,576 186,859 136,075 275,874
Interest income16,789 19,076 18,709 17,258
Other income (expenses), net50 -245 -29 -287
Income before income taxes230,415 205,690 154,755 292,845
Provision for income taxes45,567 46,074 36,782 66,729
Net income184,848 159,616 117,973 226,116
Basic (in dollars per share)0.68 0.57 0.41 0.78
Basic (in shares)272,583,000 278,804,000 285,622,000 289,216,000
Diluted (in dollars per share)0.65 0.55 0.4 0.77
Diluted (in shares)284,393,000 288,177,000 291,478,000 293,974,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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JP$6,460K (5.16%↑ Y/Y)US$524,768K (19.14%↑ Y/Y)Europe$37,033K (-80.57%↓ Y/Y)Total revenues$568,261K (-10.82%↓ Y/Y)Interest income$16,789K (-2.72%↓ Y/Y)Income from operations$213,576K (-22.58%↓ Y/Y)Other income(expenses), net$50K (117.42%↑ Y/Y)Total operatingexpenses$354,685K (-1.83%↓ Y/Y)Income before incometaxes$230,415K (-21.32%↓ Y/Y)Cost of goods sold$19,470K (10.21%↑ Y/Y)Research and development$200,356K (-5.11%↓ Y/Y)Selling, general andadministrative$134,859K (2.15%↑ Y/Y)Net income$184,848K (-18.25%↓ Y/Y)Provision for income taxes$45,567K (-31.71%↓ Y/Y)