Financial insights of EXEL

MyFinsight

Income Statement	2026-07-03	2026-04-03	2026-01-02	2025-10-03
Total revenues	628,690	610,812	598,663	597,755
Cost of goods sold	20,657	19,953	26,481	18,574
Research and development	211,987	199,916	213,248	199,164
Selling, general and administrative	147,632	139,602	123,024	123,661
Impairment of long-lived assets	-	-	0	0
Restructuring	-	-	694	19,816
Total operating expenses	380,276	359,471	363,447	361,215
Income from operations	248,414	251,341	235,216	236,540
Interest income	14,210	16,127	17,426	15,922
Other income (expenses), net	54	219	46	-49
Income before income taxes	262,678	267,687	252,688	252,413
Provision for income taxes	50,628	57,220	8,160	58,835
Segment and consolidated net income	212,050	210,467	244,528	193,578

Basic EPS	0.85	0.81	0.918	0.72
Diluted EPS	0.82	0.79	0.885	0.69
Basic Average Shares	250,808,000	258,329,000	266,460,000	268,421,000
Diluted Average Shares	259,675,000	267,322,000	276,347,000	278,535,000

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