Exelixis Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 4.0% | 4.5% | 5.0% | 2.8% | 3.2% | 3.5% | 3.5% | 3.4% | 3.1% | 4.4% | 3.3% | 3.3% | 3.5% | |
| 96.0% | 95.5% | 95.0% | 97.2% | 96.8% | 96.5% | 96.5% | 96.6% | 96.9% | 95.6% | 96.7% | 96.7% | 96.5% | |
| 70.5% | 51.0% | 53.5% | 33.1% | 41.3% | 43.9% | 38.2% | 35.3% | 33.3% | 35.6% | 32.7% | 33.7% | 33.8% | |
| 29.3% | 19.1% | 26.8% | 20.7% | 20.7% | 16.0% | 24.7% | 23.7% | 20.7% | 11.9% | 22.9% | 23.5% | 19.8% | |
| 99.7% | 78.4% | 88.1% | 53.9% | 71.6% | 67.7% | 62.9% | 59.0% | 57.3% | 56.3% | 55.6% | 57.2% | 56.6% | |
| -3.7% | 17.1% | 6.9% | 43.3% | 25.2% | 28.8% | 33.6% | 37.6% | 39.6% | 39.3% | 41.1% | 39.5% | 39.9% | |
| – | 5.5% | – | – | – | – | – | – | – | – | – | – | – | |
| 1.2% | 21.5% | 11.6% | 46.0% | 28.7% | 32.6% | 37.0% | 40.5% | 42.2% | 42.2% | 43.8% | 41.8% | 42.5% | |
| 1.0% | 3.7% | 2.8% | 10.5% | 6.8% | 7.9% | 8.3% | 8.0% | 9.8% | 1.4% | 9.4% | 8.1% | 7.2% | |
| 0.2% | 17.8% | 8.8% | 35.5% | 21.9% | 24.7% | 28.7% | 32.5% | 32.4% | 40.8% | 34.5% | 33.7% | 35.3% | |
| 2.6% | 22.8% | 16.2% | 44.5% | 36.2% | 30.2% | 38.4% | 41.8% | 43.5% | 40.6% | 45.0% | 41.8% | 42.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.