- $6.92bn
- $5.92bn
- $1.83bn
- 88
- 34
- 87
- 79
Annual income statement for Exelixis, fiscal year end - December 29th, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 30th | 2023 December 29th | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 52 W | 52 W |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 968 | 988 | 1,435 | 1,611 | 1,830 |
| Cost of Revenue | |||||
| Gross Profit | 935 | 951 | 1,382 | 1,553 | 1,758 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Total Operating Expenses | 598 | 877 | 1,148 | 1,410 | 1,659 |
| Operating Profit | 369 | 110 | 287 | 201 | 171 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 398 | 131 | 294 | 234 | 258 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 321 | 112 | 231 | 182 | 208 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 321 | 112 | 231 | 182 | 208 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 321 | 112 | 231 | 182 | 208 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.02 | 0.352 | 0.717 | 0.562 | 0.646 |