Financial insights of EXEL

MyFinsight

For the year ending 2026-01-02, EXEL made $2,320,126K in revenue. $782,570K in net income. Net profit margin of 33.73%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2026-01-02	2025-01-03	2023-12-29	2022-12-30
Total revenues	2,320,126	2,168,701	1,830,208	1,611,062
Cost of goods sold	83,697	76,216	72,547	57,909
Research and development	825,001	910,408	1,044,071	891,813
Selling, general and administrative	518,727	492,128	542,705	459,856
Impairment of long-lived assets	0	51,672	-	-
Restructuring	20,510	33,660	-	-
Total operating expenses	1,447,935	1,564,084	1,659,323	1,409,578
Income from operations	872,191	604,617	170,885	201,484
Interest income	69,213	77,156	86,543	33,065
Other income (expenses), net	-198	-133	93	-197
Income before income taxes	941,206	681,640	257,521	234,352
Provision for income taxes	158,636	160,373	49,756	52,070
Net income	782,570	521,267	207,765	182,282

Basic (in dollars per share)	2.88	1.8	0.65	0.57
Basic (in shares)	271,567,000	290,030,000	318,151,000	321,526,000
Diluted (in dollars per share)	2.78	1.76	0.65	0.56
Diluted (in shares)	281,863,000	296,132,000	321,464,000	324,556,000