Exelixis
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Exelixis's past years’ income statements indicate that its last revenue has increased compared to the previous period by 14% to $1,830,208,000. The net income raised on $207,765,000 and profit margin reached 11%. Total operating expenses were $1,586,776,000.
Profit Margin
| 2013 | 31.33M | -244.76M | -781.03% |
|---|---|---|---|
| 2014 | 25.11M | -268.54M | -1069.42% |
| 2016 | 37.17M | -169.73M | -456.63% |
| 2016 | 191.45M | -70.22M | -36.68% |
| 2017 | 452.47M | 154.22M | 34.09% |
| 2018 | 853.82M | 690.07M | 80.82% |
| 2021 | 987.53M | 111.78M | 11.32% |
| 2021 | 1.43B | 231.06M | 16.1% |
| 2022 | 1.61B | 182.28M | 11.31% |
| 2023 | 1.83B | 207.76M | 11.35% |
EXEL Income Statement (2013 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.83B | 1.61B | 1.43B | 987.53M | 853.82M | 452.47M | 191.45M | 37.17M | 25.11M | 31.33M |
Cost of revenue | 72.54M | 57.90M | 52.87M | 36.27M | 26.34M | 15.06M | 6.55M | 3.89M | 2.04M | 1.11M |
Gross profit | 1.75B | 1.55B | 1.38B | 951.26M | 827.47M | 437.41M | 184.90M | 33.27M | 23.06M | 30.22M |
Operating exp. | ||||||||||
Research and development | 1.04B | 891.81M | 693.71M | 547.85M | 182.25M | 112.17M | 95.96M | 96.35M | 189.10M | 178.76M |
Selling and marketing | 40M | 41.6M | 31.8M | 25.1M | 14.8M | 8.6M | 0 | 0 | 0 | 0 |
Total operating expenses | 1.58B | 1.35B | 1.09B | 841.20M | 388.62M | 271.53M | 212.11M | 153.65M | 239.93M | 229.72M |
Operating income | 170.88M | 201.48M | 286.66M | 110.06M | 438.85M | 165.91M | -28.12M | -121.42M | -224.45M | -200.73M |
Other income (expenses), net | 86.63M | 32.86M | 7.48M | 20.77M | 397K | -7.33M | -14.81M | -40.26M | -44.26M | -1.23M |
Income before tax | 257.52M | 234.35M | 294.15M | 130.83M | 452.09M | 158.57M | -70.22M | -169.68M | -268.72M | -244.85M |
Income tax expense | 49.75M | 52.07M | 63.09M | 19.05M | -237.97M | 4.35M | 32.05M | 55K | -182K | -96K |
Net income | 207.76M | 182.28M | 231.06M | 111.78M | 690.07M | 154.22M | -70.22M | -169.73M | -268.54M | -244.76M |
Earnings per share | ||||||||||
Basic EPS | 0.65 | 0.57 | 0.73 | 0.36 | 2.32 | 0.52 | -0.28 | -0.81 | -1.38 | -1.33 |
Diluted EPS | 0.65 | 0.56 | 0.72 | 0.35 | 2.21 | 0.49 | -0.28 | -0.81 | -1.38 | -1.33 |
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