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EXELIXIS, INC. (EXEL) Income statement

Market cap

$11.5B

P/E ratio

15.9x

Summary Financials

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2017/12	2018/12	2020/01	2021/01	2021/12	2022/12	2023/12	2025/01	2026/01
Revenue	290	47	452	854	968	988	1,435	1,611	1,830	2,169	2,320
Revenue growth (%)	-		-		-					-
Cost of revenue	-	-	15	26	33	36	53	58	73	76	84
Research & development	157	129	112	182	337	548	694	892	1,044	910	825
Selling, general & administrative	-	-	159	206	228	293	402	460	543	492	519
Operating margin (%)
Operating expenses	200	170	287	415	598	877	1,148	1,410	1,659	1,564	1,448
Operating income	90	-122	166	439	369	110	287	201	171	605	872
Income before tax	77	-148	159	452	398	131	294	234	258	682	941
Pretax margin (%)	26.6	-310.9	35	52.9	41.1	13.2	20.5	14.5	14.1	31.4	40.6
Provision for income taxes	1	0	4	-238	77	19	63	52	50	160	159
Effective tax rate (%)
Net income	76	-148	154	690	321	112	231	182	208	521	783
Net income margin (%)
Earnings per share	0.6	-0.92	0.52	2.32	1.06	0.36	0.73	0.57	0.65	1.8	2.88
Diluted EPS	0.58	-0.92	0.49	2.21	1.02	0.35	0.72	0.56	0.65	1.76	2.78
EBITDA
EBITDA margin (%)