Financial insights of EXEL

MyFinsight

For the quarter ending 2026-04-03.

Income Statement	2026-04-03	2026-01-02	2025-10-03	2025-07-04
Impairment of long-lived assets	-	0	0	-
Total revenues	610,812	598,663	597,755	568,261
Restructuring	-	694	19,816	0
Cost of goods sold	19,953	26,481	18,574	19,470
Research and development	199,916	213,248	199,164	200,356
Selling, general and administrative	139,602	123,024	123,661	134,859
Total operating expenses	359,471	363,447	361,215	354,685
Income from operations	251,341	235,216	236,540	213,576
Interest income	16,127	17,426	15,922	16,789
Other income (expenses), net	219	46	-49	50
Income before income taxes	267,687	252,688	252,413	230,415
Provision for income taxes	57,220	8,160	58,835	45,567
Segment and consolidated net income	210,467	244,528	193,578	184,848

Basic EPS	0.81	0.918	0.72	0.68
Diluted EPS	0.79	0.885	0.69	0.65
Basic Average Shares	258,329,000	266,460,000	268,421,000	272,583,000
Diluted Average Shares	267,322,000	276,347,000	278,535,000	284,393,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.