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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$628,690K
Net Income
$212,050K
Net Profit Margin
33.73%
EPS
$0.82
Unit: Thousand (K) dollars
Revenue Breakdown
Product Gross
License
Revenue Breakdown
US
License
JP
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Product Gross
$812,782K
(9.06%↑ Y/Y)
License
$59,810K
(21.32%↑ Y/Y)
Product
$573,025K
(10.19%↑ Y/Y)
Collaboration
$55,665K
(15.38%↑ Y/Y)
Product Sales Discounts
And Allowances
-$239,757K
(-6.43%↓ Y/Y)
Service
-$4,145K
(-293.26%↓ Y/Y)
Total revenues
$628,690K
(10.63%↑ Y/Y)
Income from operations
$248,414K
(16.31%↑ Y/Y)
Interest income
$14,210K
(-15.36%↓ Y/Y)
Other income
(expenses), net
$54K
(8.00%↑ Y/Y)
Total operating
expenses
$380,276K
(7.22%↑ Y/Y)
Income before income
taxes
$262,678K
(14.00%↑ Y/Y)
Research and development
$211,987K
(5.81%↑ Y/Y)
Selling, general and
administrative
$147,632K
(9.47%↑ Y/Y)
Cost of goods sold
$20,657K
(6.10%↑ Y/Y)
Segment and
consolidated net income
$212,050K
(14.72%↑ Y/Y)
Provision for income taxes
$50,628K
(11.11%↑ Y/Y)
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EXELIXIS, INC. (EXEL)
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EXELIXIS, INC. (EXEL)