Exelixis revenue and financials
$58.33Change from previous close: −0.88%Absolute change: −$0.52
In the fiscal year ended December 2025, Exelixis reported revenue of $2.32B (+6.98% year over year). Net income was $782.57M, a net margin of 33.7%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +6.98%
- 2025 vs 2024
- Net income growth
- +50.13%
- 2025 vs 2024
- Net margin
- 33.7%
- 2024: 24.0%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 629 | 611 | 599 | 598 | 568 | 555 | 567 | 540 | 637 | 425 | 480 | 472 |
| Cost of revenue | 20.7 | 20.0 | 26.5 | 18.6 | 19.5 | 19.2 | 20.0 | 17.3 | 17.7 | 21.3 | 21.8 | 18.8 |
| Gross profit | 608 | 591 | 572 | 579 | 549 | 536 | 547 | 522 | 620 | 404 | 458 | 453 |
| Selling, general and administrative | 148 | 140 | 123 | 124 | 135 | 137 | 134 | 112 | 132 | 114 | 131 | 138 |
| Research and development | 212 | 200 | 213 | 199 | 200 | 212 | 249 | 223 | 211 | 228 | 245 | 333 |
| Operating income | 248 | 251 | 236 | 256 | 214 | 187 | 163 | 188 | 276 | 62.3 | 81.8 | -17.6 |
| EBIT | 248 | 251 | 236 | 256 | 214 | 187 | 163 | 188 | 276 | 62.3 | 81.8 | -17.6 |
| EBITDA | 255 | 258 | 243 | 264 | 221 | 194 | 171 | 195 | 284 | 68.7 | 88.3 | -11.3 |
| Pre-tax income | 263 | 268 | 253 | 252 | 230 | 206 | 185 | 155 | 293 | 49.3 | 103 | 5.8 |
| Income tax | 50.6 | 57.2 | 8.2 | 58.8 | 45.6 | 46.1 | 44.9 | 36.8 | 66.7 | 12.0 | 17.5 | 4.8 |
| Net income | 212 | 210 | 245 | 194 | 185 | 160 | 140 | 118 | 226 | 37.3 | 85.5 | 1.0 |
| Net income to common shareholders | 212 | 210 | 245 | 194 | 185 | 160 | 140 | 118 | 226 | 37.3 | 85.5 | 1.0 |
| Basic EPS | 0.85 | 0.81 | 0.92 | 0.72 | 0.68 | 0.57 | 0.49 | 0.41 | 0.78 | 0.12 | 0.28 | 0.00 |
| Diluted EPS | 0.82 | 0.79 | 0.88 | 0.69 | 0.65 | 0.55 | 0.48 | 0.40 | 0.77 | 0.12 | 0.27 | 0.00 |
| Average shares (basic) | 251 | 258 | 266 | 268 | 273 | 279 | 285 | 286 | 289 | 301 | 308 | 315 |
| Average shares (diluted) | 260 | 267 | 276 | 279 | 284 | 288 | 294 | 291 | 294 | 306 | 313 | 319 |
