EXELIXIS, INC.EXEL

Market cap

$11.6B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 29, 2017	Dec 28, 2018	Jan 3, 2020	Jan 1, 2021	Dec 31, 2021	Dec 30, 2022	Dec 29, 2023	Jan 3, 2025
Product	-	-	-	619	760	742	1,077	1,401	1,629	1,809
License revenues	-	-	-	192	-	167	250	162	179	349
Service	-	-	-	-	-	79	108	48	23	10
Total revenues	-	-	-	854	968	988	1,435	1,611	1,830	2,169
Cost of goods sold	-	-	-	26	33	36	53	58	73	76
Research and development	157	129	112	182	337	548	694	892	1,044	910
Selling, general and administrative	-	-	159	206	228	293	402	460	543	492
Impairment of long-lived assets	-	-	-	-	-	-	-	-	-	52
Restructuring	10	52	-0	-	-	-	-	-	-	34
Total operating expenses	-	-	-	-	-	877	1,148	1,410	1,659	1,564
Income from operations	90	-122	166	439	369	110	287	201	171	605
Interest income	-	-	5	13	28	20	8	33	87	77
Other income (expense), net	-13	-	-4	0	1	1	-0	-0	0	-0
Income before income taxes	-	-	-	-	-	-	294	234	258	682
Provision for income taxes	1	0	4	-238	77	19	63	52	50	160
Net income	76	-148	154	690	321	112	231	182	208	521
Basic (in dollars per share)	0.6	-0.92	0.52	2.32	1.06	0.36	0.73	0.57	0.65	1.8
Diluted (in dollars per share)	0.58	-0.92	0.49	2.21	1.02	0.35	0.72	0.56	0.65	1.76