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Exelixis (EXEL) Income Statement (2010 - 2026)

Income Statement report data from Jun 30, 2010 to Apr 3, 2026 for Exelixis (EXEL).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
Apr 3, 2026Jan 2, 2026Oct 3, 2025Jul 4, 2025Apr 4, 2025Jan 3, 2025Sep 27, 2024Jun 28, 2024Mar 29, 2024Dec 29, 2023Sep 29, 2023Jun 30, 2023Mar 31, 2023Dec 30, 2022Sep 30, 2022Jul 1, 2022Apr 1, 2022Dec 31, 2021Oct 1, 2021Jul 2, 2021Apr 2, 2021Jan 1, 2021Oct 2, 2020Jul 3, 2020Apr 3, 2020Jan 3, 2020Sep 27, 2019Jun 28, 2019Mar 29, 2019Dec 28, 2018Sep 28, 2018Jun 29, 2018Mar 30, 2018Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Jan 1, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Sep 30, 2010Jun 30, 2010
Revenue and COGS
Total Revenue
611M
(+2.03%)
599M
(+0.15%)
598M
(+5.19%)
568M
(+2.31%)
555M
(-2.00%)
567M
(+5.05%)
540M
(-15.32%)
637M
(+49.84%)
425M
(-11.35%)
480M
(+1.64%)
472M
(+0.44%)
470M
(+14.94%)
409M
(-3.57%)
424M
(+2.96%)
412M
(-1.83%)
419M
(+17.82%)
356M
(-21.09%)
451M
(+37.37%)
328M
(-14.74%)
385M
(+42.54%)
270M
(+0.07%)
270M
(+16.86%)
231M
(-10.94%)
259M
(+14.35%)
227M
(-5.57%)
240M
(-11.55%)
272M
(+13.08%)
240M
(+11.50%)
215M
(-5.73%)
229M
(+1.42%)
225M
(+21.11%)
186M
(-12.92%)
214M
(+40.14%)
153M
(+54.03%)
99M
(+22.40%)
81M
(+4.27%)
78M
(+24.75%)
62M
(+71.56%)
36M
(+134.93%)
15M
(+55.23%)
9.94M
(0.00%)
9.94M
(+0.91%)
9.85M
(+23.28%)
7.99M
(-14.91%)
9.39M-10.40M6.29M
(-4.12%)
6.56M
(+33.60%)
4.91M-22.64M5.47M
(-53.88%)
12M
(+22.65%)
9.67M-31.82M13M
(+70.42%)
7.81M
(-57.81%)
19M-102.02M128M
(+298.85%)
32M
(-10.39%)
36M
(-34.11%)
54M
(+14.43%)
48M
Gross Profit
---------------------191M---184M---169M------50M----8.91M---6.67M---4.08M-------------
Operating Expenses
Research And Development
200M
(-6.25%)
213M
(+7.07%)
199M
(-0.60%)
200M
(-5.59%)
212M
(-14.77%)
249M
(+11.87%)
223M
(+5.41%)
211M
(-7.26%)
228M
(-6.94%)
245M
(-26.43%)
333M
(+43.01%)
233M
(-0.72%)
234M
(-30.45%)
337M
(+69.39%)
199M
(-0.32%)
199M
(+27.32%)
157M
(-29.51%)
222M
(+36.05%)
163M
(+9.80%)
149M
(-6.59%)
159M
(+3.25%)
154M
(-12.72%)
177M
(+53.80%)
115M
(+12.81%)
102M
(+7.87%)
94M
(-2.93%)
97M
(+18.76%)
82M
(+29.45%)
63M
(+10.51%)
57M
(+28.01%)
45M
(+5.30%)
42M
(+12.53%)
38M
(+32.31%)
29M
(+1.17%)
28M
(+21.54%)
23M
(-2.48%)
24M
(+17.47%)
20M
(-11.84%)
23M
(-20.57%)
29M
(+23.26%)
23M
(0.00%)
23M
(-10.04%)
26M
(+6.45%)
25M
(+10.01%)
22M
(-43.81%)
40M
(-9.12%)
44M
(-14.42%)
51M
(-7.06%)
55M
(+10.58%)
50M
(+4.75%)
47M
(-3.52%)
49M
(+49.91%)
33M
(+0.77%)
32M
(+5.90%)
31M
(-5.92%)
33M
(-1.48%)
33M
(+7.54%)
31M
(-17.85%)
37M
(-12.66%)
43M
(-6.11%)
46M
(-7.49%)
49M
(-8.94%)
54M
Selling General And Administrative
140M
(+13.48%)
123M
(-0.52%)
124M
(-8.30%)
135M
(-1.69%)
137M
(+2.12%)
134M
(+20.15%)
112M
(-15.31%)
132M
(+15.82%)
114M
(-13.28%)
131M
(-4.85%)
138M
(-2.53%)
142M
(+7.85%)
131M
(+10.19%)
119M
(+3.71%)
115M
(-6.34%)
123M
(+19.35%)
103M
(+3.57%)
99M
(-2.22%)
102M
(+3.11%)
99M
(-3.76%)
102M
(+24.15%)
82M
(-6.52%)
88M
(+47.50%)
60M
(-5.00%)
63M
(+8.46%)
58M
(+13.19%)
51M
(-12.84%)
59M
(-2.19%)
60M
(+14.81%)
52M
(+8.85%)
48M
(-7.19%)
52M
(-4.02%)
54M
(+41.67%)
38M
(-6.25%)
41M
(+18.61%)
34M
(+163.77%)
13M
(-59.95%)
32M
(-9.38%)
36M
(+2.75%)
35M
(+103.38%)
17M
(0.00%)
17M
(-3.92%)
18M
(+39.48%)
13M
(+34.21%)
9.53M
(-2.46%)
9.77M
(-1.41%)
9.91M
(-39.83%)
16M
(+12.12%)
15M
(+7.70%)
14M
(+0.29%)
14M
(+3.19%)
13M
(+24.93%)
11M
(+7.32%)
9.83M
(+33.92%)
7.34M
(+8.58%)
6.76M
(-14.54%)
7.91M
(+12.84%)
7.01M
(-14.20%)
8.17M
(-6.95%)
8.78M
(-4.15%)
9.16M
(+2.35%)
8.95M
(-6.48%)
9.57M
Operating Expenses
359M
(-1.10%)
363M
(+0.62%)
361M
(+1.84%)
355M
(-3.77%)
369M
(-8.66%)
404M
(+0.02%)
403M
(+11.67%)
361M
(-8.71%)
396M
(-0.53%)
398M
(-18.72%)
490M
(+24.87%)
392M
(+3.17%)
380M
(-19.50%)
472M
(+43.41%)
329M
(-1.96%)
336M
(+23.09%)
273M
(-18.46%)
335M
(+20.85%)
277M
(+5.58%)
262M
(-4.61%)
275M
(+11.83%)
246M
(-10.20%)
274M
(+48.77%)
184M
(+5.65%)
174M
(+6.82%)
163M
(+4.41%)
156M
(+5.27%)
148M
(+13.26%)
131M
(+11.91%)
117M
(+16.74%)
100M
(-0.12%)
100M
(+3.01%)
97M
(+36.56%)
71M
(-0.79%)
72M
(+18.45%)
61M
(+56.85%)
39M
(-29.55%)
55M
(-10.52%)
61M
(-4.91%)
65M
(+55.42%)
42M
(0.00%)
42M
(-8.98%)
46M
(+16.22%)
39M
(+22.15%)
32M
(-39.97%)
54M
(-7.45%)
58M
(-15.21%)
68M
(-2.35%)
70M
(+9.44%)
64M
(+4.04%)
61M
(-2.80%)
63M
(+44.57%)
44M
(-12.27%)
50M
(+28.46%)
39M
(-4.39%)
41M
(-0.66%)
41M
(-2.23%)
42M
(-14.06%)
49M
(-3.19%)
50M
(-15.85%)
60M
(+1.60%)
59M
(-19.87%)
73M
Depreciation And Amortization
6.95M
(-67.99%)
22M--7.35M
(-67.23%)
22M--6.38M
(-66.17%)
19M--6.86M
(-58.15%)
16M--4.49M
(-56.83%)
10M--3.23M
(-53.66%)
6.97M--2.17M
(-49.42%)
4.29M
(+104.29%)
2.10M-1.96M
(-30.99%)
2.84M
(+67.06%)
1.70M-370K--280K
(-63.64%)
770K--230K
(-79.28%)
1.11M
(0.00%)
1.11M--300K
(-84.13%)
1.89M--500K
(-78.35%)
2.31M--840K
(-80.37%)
4.28M--1.23M
(-74.85%)
4.89M--1.93M--
Operating Income
Operating Income
251M
(+6.85%)
235M
(-0.56%)
237M
(+10.75%)
214M
(+14.30%)
187M
(+14.49%)
163M
(+19.95%)
136M
(-50.68%)
276M
(+836.42%)
29M
(-63.98%)
82M-17.58M78M
(+170.03%)
29M-48.08M83M
(-1.31%)
84M
(+0.56%)
83M
(-28.64%)
117M
(+125.96%)
52M
(-58.04%)
123M-4.61M24M-42.58M76M
(+43.02%)
53M
(-31.70%)
77M
(-33.12%)
116M
(+25.68%)
92M
(+8.79%)
85M
(-24.23%)
112M
(-10.85%)
125M
(+45.95%)
86M
(-26.26%)
116M
(+43.27%)
81M
(+199.45%)
27M
(+34.27%)
20M
(-48.07%)
39M
(+435.54%)
7.26M-25.14M
(-48.83%)
-49.13M
(+55.47%)
-31.60M
(0.00%)
-31.60M
(-11.68%)
-35.78M
(+14.39%)
-31.28M
(+37.43%)
-22.76M
(-50.75%)
-46.21M
(-10.39%)
-51.57M
(-16.40%)
-61.69M
(-5.08%)
-64.99M
(+9.21%)
-59.51M
(+6.44%)
-55.91M
(+9.01%)
-51.29M
(+50.81%)
-34.01M
(-18.97%)
-41.97M
(+64.98%)
-25.44M
(-22.25%)
-32.72M
(+46.73%)
-22.30M52M
(-35.29%)
80M-18.01M
(-24.10%)
-23.73M
(+465.00%)
-4.20M
(-83.61%)
-25.63M
Ebit
251M
(+6.85%)
235M
(-0.56%)
237M
(+10.75%)
214M
(+14.30%)
187M
(+14.49%)
163M
(+19.95%)
136M
(-50.68%)
276M
(+836.42%)
29M
(-63.98%)
82M-17.58M78M
(+170.03%)
29M-48.08M83M
(-1.31%)
84M
(+0.56%)
83M
(-28.64%)
117M
(+125.96%)
52M
(-58.04%)
123M-4.61M24M-42.58M76M
(+43.02%)
53M
(-31.70%)
77M
(-33.12%)
116M
(+25.68%)
92M
(+8.79%)
85M
(-24.23%)
112M
(-10.85%)
125M
(+45.95%)
86M
(-26.26%)
116M
(+43.27%)
81M
(+199.45%)
27M
(+34.27%)
20M
(-48.07%)
39M
(+435.54%)
7.26M-25.14M
(-48.83%)
-49.13M
(+55.47%)
-31.60M
(0.00%)
-31.60M
(-11.68%)
-35.78M
(+14.39%)
-31.28M
(+37.43%)
-22.76M
(-50.75%)
-46.21M
(-10.39%)
-51.57M
(-16.40%)
-61.69M
(-5.08%)
-64.99M
(+9.21%)
-59.51M
(+6.44%)
-55.91M
(+9.01%)
-51.29M
(+50.81%)
-34.01M
(-18.97%)
-41.97M
(+64.98%)
-25.44M
(-22.25%)
-32.72M
(+46.73%)
-22.30M52M
(-35.29%)
80M-18.01M
(-24.10%)
-23.73M
(+465.00%)
-4.20M
(-83.61%)
-25.63M
EBITDA
258M
(+15.20%)
224M
(-11.17%)
252M
(+9.54%)
230M
(+18.65%)
194M
(+29.48%)
150M
(-3.09%)
155M
(-47.15%)
293M
(+717.10%)
36M
(-34.49%)
55M
(+840.03%)
5.82M
(-94.20%)
100M
(+181.28%)
36M-45.92M92M
(+3.99%)
89M
(+0.89%)
88M
(-28.98%)
124M
(+131.94%)
53M
(-57.35%)
125M-1.38M22M-38.02M81M
(+46.78%)
55M
(-25.52%)
74M
(-37.29%)
118M
(+17.98%)
100M
(+15.31%)
87M
(-22.63%)
112M
(-11.87%)
127M
(+43.53%)
88M
(-24.24%)
117M
(+37.94%)
85M
(+275.96%)
23M
(+9.92%)
20M
(-58.75%)
50M-3.45M
(-85.85%)
-24.39M
(-50.13%)
-48.91M
(+70.89%)
-28.62M
(0.00%)
-28.62M
(-23.74%)
-37.53M
(+19.52%)
-31.40M
(+39.80%)
-22.46M
(-51.14%)
-45.97M
(-8.57%)
-50.28M
(-18.02%)
-61.33M
(-4.90%)
-64.49M
(+11.57%)
-57.80M
(+3.79%)
-55.69M
(+9.37%)
-50.92M
(+53.51%)
-33.17M
(-13.51%)
-38.35M
(+52.67%)
-25.12M
(-22.42%)
-32.38M
(+53.75%)
-21.06M53M
(-35.42%)
82M-16.81M
(-22.89%)
-21.80M
(+375.98%)
-4.58M
(-79.12%)
-21.94M
Other Income / Expenses
Interest Expense
----------------------------------4.26M
(-3.62%)
4.42M
(-1.56%)
4.49M
(-42.66%)
7.83M
(-25.07%)
10M
(+1.55%)
10M
(+63.85%)
6.28M
(0.00%)
6.28M
(-37.45%)
10M
(-16.05%)
12M
(-3.55%)
12M
(+136.64%)
5.24M
(-57.33%)
12M
(+1.66%)
12M
(+2.72%)
12M
(+132.87%)
5.05M
(-55.82%)
11M
(+1.69%)
11M
(+1.63%)
11M
(+22.89%)
9.00M
(+17.19%)
7.68M
(+87.78%)
4.09M
(+2.25%)
4.00M
(-0.25%)
4.01M
(-3.14%)
4.14M
(-0.48%)
4.16M
(+5.58%)
3.94M
(-3.67%)
4.09M
(+510.45%)
670K
Net Interest Income
-----------------------------------4.26M
(-3.62%)
-4.42M
(-1.56%)
-4.49M
(-42.66%)
-7.83M
(-25.07%)
-10.45M
(+1.55%)
-10.29M
(+63.85%)
-6.28M
(0.00%)
-6.28M
(-37.45%)
-10.04M
(-16.05%)
-11.96M
(-3.55%)
-12.40M
(+136.64%)
-5.24M
(-57.33%)
-12.28M
(+1.66%)
-12.08M
(+2.72%)
-11.76M
(+132.87%)
-5.05M
(-55.82%)
-11.43M
(+1.69%)
-11.24M
(+1.63%)
-11.06M
(+22.89%)
-9.00M
(+17.19%)
-7.68M
(+87.78%)
-4.09M
(+2.25%)
-4.00M
(-0.25%)
-4.01M
(-3.14%)
-4.14M
(-0.48%)
-4.16M
(+5.58%)
-3.94M
(-3.67%)
-4.09M
(+510.45%)
-670.00K
Other Non Operating Income
220K-200.00K
(+300.00%)
-50.00K50K-240.00K
(+84.62%)
-130.00K
(+333.33%)
-30.00K
(-89.66%)
-290.00K
(+222.22%)
-90.00K90K
(-68.97%)
290K--50.00K
(-75.00%)
-200.00K
(+185.71%)
-70.00K50K
(-68.75%)
160K-180.00K
(+800.00%)
-20.00K
(+100.00%)
-10.00K
(-88.89%)
-90.00K910K
(+62.50%)
560K-10K
(-98.53%)
680K-140.00K800K
(+2566.67%)
30K
(-92.50%)
400K
(+48.15%)
270K-70.00K170K
(-95.01%)
3.41M-5.87M
(+14575.00%)
-40.00K4.86M
(+58.82%)
3.06M
(+308.00%)
750K
(+275.00%)
200K-380.00K410K
(+46.43%)
280K-120.00K
(+1100.00%)
-10.00K4.34M-10.99M
(-6.23%)
-11.72M
(+21.70%)
-9.63M
(-74.36%)
-37.56M
(+235.06%)
-11.21M
(+3.13%)
-10.87M
(+1.40%)
-10.72M
(-52.96%)
-22.79M
(+209.65%)
-7.36M
(+96.27%)
-3.75M
(-2.34%)
-3.84M
(-69.38%)
-12.54M
(+585.25%)
-1.83M
(-38.38%)
-2.97M
(-21.01%)
-3.76M
(-15.88%)
-4.47M3.02M
Net Income
Income Tax Expense
57M
(+601.23%)
8.16M
(-86.13%)
59M
(+29.12%)
46M
(-1.09%)
46M
(+2.58%)
45M
(+22.10%)
37M
(-44.88%)
67M
(+458.41%)
12M
(-31.79%)
18M
(+266.53%)
4.78M
(-75.12%)
19M
(+132.85%)
8.25M-1.25M19M
(+5.55%)
18M
(+7.08%)
17M
(-27.12%)
23M
(+51.79%)
15M
(-47.71%)
29M-3.62M
(+1292.31%)
-260.00K
(-95.65%)
-5.98M14M
(+21.54%)
11M
(-29.81%)
16M
(-35.46%)
25M
(+21.61%)
21M
(+39.13%)
15M-243.72M2.32M
(+157.78%)
900K
(-64.14%)
2.51M
(-21.81%)
3.21M
(+453.45%)
580K
(+346.15%)
130K----60K
(0.00%)
60K----180.00K----100.00K---70K
(+600.00%)
10K
(0.00%)
10K
(0.00%)
10K
(-99.23%)
1.30M----70.00K-
Net Income From Continuing Operations
210M
(-13.93%)
245M
(+26.32%)
194M
(+4.72%)
185M
(+15.81%)
160M
(+14.13%)
140M
(+18.56%)
118M
(-47.83%)
226M
(+505.89%)
37M
(-56.36%)
86M
(+8123.08%)
1.04M
(-98.72%)
81M
(+102.80%)
40M-30.17M73M
(+3.59%)
71M
(+3.06%)
69M
(-27.95%)
95M
(+149.14%)
38M
(-60.25%)
96M
(+5905.63%)
1.60M
(-94.36%)
28M-32.04M67M
(+37.46%)
49M
(-29.28%)
69M
(-29.46%)
97M
(+23.29%)
79M
(+4.30%)
76M
(-78.96%)
360M
(+184.36%)
127M
(+44.74%)
87M
(-24.49%)
116M
(+42.37%)
81M
(+360.82%)
18M
(+5.75%)
17M
(-52.45%)
35M-11.28M
(-67.62%)
-34.84M
(-41.17%)
-59.22M
(+66.12%)
-35.65M
(0.00%)
-35.65M
(-25.04%)
-47.56M
(+9.69%)
-43.36M
(+23.29%)
-35.17M
(-30.64%)
-50.71M
(-18.94%)
-62.56M
(-14.78%)
-73.41M
(-1.62%)
-74.62M
(+16.27%)
-64.18M
(-4.38%)
-67.12M
(+7.98%)
-62.16M
(+38.97%)
-44.73M
(-10.32%)
-49.88M
(+52.03%)
-32.81M
(-10.08%)
-36.49M
(+39.54%)
-26.15M46M
(-40.53%)
78M-20.97M
(-23.72%)
-27.49M
(+219.65%)
-8.60M
(-61.96%)
-22.61M
Net Income
210M
(-13.93%)
245M
(+26.32%)
194M
(+4.72%)
185M
(+15.81%)
160M
(+14.13%)
140M
(+18.56%)
118M
(-47.83%)
226M
(+505.89%)
37M
(-56.36%)
86M
(+8123.08%)
1.04M
(-98.72%)
81M
(+102.80%)
40M-30.17M73M
(+3.59%)
71M
(+3.06%)
69M
(-27.95%)
95M
(+149.14%)
38M
(-60.25%)
96M
(+5905.63%)
1.60M
(-94.36%)
28M-32.04M67M
(+37.46%)
49M
(-29.28%)
69M
(-29.46%)
97M
(+23.29%)
79M
(+4.30%)
76M
(-78.96%)
360M
(+184.36%)
127M
(+44.74%)
87M
(-24.49%)
116M
(+42.37%)
81M
(+360.82%)
18M
(+5.75%)
17M
(-52.45%)
35M-11.28M
(-67.62%)
-34.84M
(-41.17%)
-59.22M
(+66.12%)
-35.65M
(0.00%)
-35.65M
(-25.04%)
-47.56M
(+9.69%)
-43.36M
(+23.29%)
-35.17M
(-30.64%)
-50.71M
(-18.94%)
-62.56M
(-14.78%)
-73.41M
(-1.62%)
-74.62M
(+16.27%)
-64.18M
(-4.38%)
-67.12M
(+7.98%)
-62.16M
(+38.97%)
-44.73M
(-10.32%)
-49.88M
(+52.03%)
-32.81M
(-10.08%)
-36.49M
(+39.54%)
-26.15M46M
(-40.53%)
78M-20.97M
(-23.72%)
-27.49M
(+219.65%)
-8.60M
(-61.96%)
-22.61M
Comprehensive Income Net Of Tax
207M
(-73.76%)
787M
(+302.16%)
196M
(+6.30%)
184M
(+13.02%)
163M
(-68.88%)
524M
(+312.08%)
127M
(-43.81%)
226M
(+530.70%)
36M
(-83.59%)
219M
(+14766.67%)
1.47M
(-98.07%)
76M
(+67.98%)
45M
(-73.14%)
169M
(+160.91%)
65M
(-5.60%)
68M
(+9.18%)
63M
(-72.25%)
226M
(+499.02%)
38M
(-60.46%)
95M-130.00K113M-33.64M75M
(+65.23%)
45M
(-86.05%)
325M
(+231.71%)
98M
(+21.60%)
81M
(+4.30%)
77M
(-88.81%)
690M
(+443.73%)
127M
(+44.72%)
88M
(-23.99%)
115M
(+41.58%)
81M
(+356.05%)
18M
(+6.37%)
17M-70.41M
(+512.79%)
-11.49M
(-66.86%)
-34.67M
(-41.27%)
-59.03M
(-63.53%)
-161.85M
(0.00%)
-161.85M
(+256.42%)
-45.41M
(+4.46%)
-43.47M
(+23.81%)
-35.11M
(-86.58%)
-261.56M
(+317.09%)
-62.71M
(-14.55%)
-73.39M
(-1.64%)
-74.61M
(-68.64%)
-237.95M
(+256.85%)
-66.68M
(+6.64%)
-62.53M
(+40.42%)
-44.53M
(-69.35%)
-145.29M
(+342.42%)
-32.84M
(-10.10%)
-36.53M
(+40.72%)
-25.96M76M
(-2.68%)
78M-20.96M
(-23.86%)
-27.53M--