Exelixis, Inc.
EXELFinancial Statements
Income Statement (Annual)
Amounts in millions
2025
1/3/2025
Revenue
2,169
Cost of Revenue
76
Gross Profit
2,092
Gross Margin
96.5%
Operating Income
605
Operating Margin
27.9%
Net Income
521
Net Margin
24.0%
EPS (Basic)
$1.80
EPS (Diluted)
$1.76
EBITDA
719
EBITDA Margin
33.1%
2023
12/31/2023
Revenue
1,830
Cost of Revenue
73
Gross Profit
1,758
Gross Margin
96.0%
Operating Income
171
Operating Margin
9.3%
Net Income
208
Net Margin
11.4%
EPS (Basic)
$0.65
EPS (Diluted)
$0.65
EBITDA
197
EBITDA Margin
10.7%
2022
12/31/2022
Revenue
1,611
Cost of Revenue
58
Gross Profit
1,553
Gross Margin
96.4%
Operating Income
201
Operating Margin
12.5%
Net Income
182
Net Margin
11.3%
EPS (Basic)
$0.57
EPS (Diluted)
$0.56
EBITDA
222
EBITDA Margin
13.8%
2021
12/31/2021
Revenue
1,435
Cost of Revenue
53
Gross Profit
1,382
Gross Margin
96.3%
Operating Income
287
Operating Margin
20.0%
Net Income
231
Net Margin
16.1%
EPS (Basic)
$0.73
EPS (Diluted)
$0.72
EBITDA
300
EBITDA Margin
20.9%
2020
12/31/2020
Revenue
988
Cost of Revenue
36
Gross Profit
951
Gross Margin
96.3%
Operating Income
110
Operating Margin
11.1%
Net Income
112
Net Margin
11.3%
EPS (Basic)
$0.36
EPS (Diluted)
$0.35
EBITDA
119
EBITDA Margin
12.1%