EXELIXIS INC
For the period ended Dec 29, 2023. Filed Feb 6, 2024.
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FY2023 · Filed Feb 6, 2024
EXEL$70.58-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income
(in thousands, except per share data)
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Revenues: | |||
| Net product revenues | $1,628,879 | $1,401,243 | $1,077,256 |
| License revenues | 178,635 | 162,056 | 249,956 |
| Collaboration services revenues | 22,694 | 47,763 | 107,758 |
| Total revenues | 1,830,208 | 1,611,062 | 1,434,970 |
| Operating expenses: | |||
| Cost of goods sold | 72,547 | 57,909 | 52,873 |
| Research and development | 1,044,071 | 891,813 | 693,716 |
| Selling, general and administrative | 542,705 | 459,856 | 401,715 |
| Total operating expenses | 1,659,323 | 1,409,578 | 1,148,304 |
| Income from operations | 170,885 | 201,484 | 286,666 |
| Interest income | 86,543 | 33,065 | 7,672 |
| Other income (expense), net | 93 | (197) | (184) |
| Income before income taxes | 257,521 | 234,352 | 294,154 |
| Provision for income taxes | 49,756 | 52,070 | 63,091 |
| Net income | $207,765 | $182,282 | $231,063 |
| Net income per share: | |||
| Basic | $0.65 | $0.57 | $0.73 |
| Diluted | $0.65 | $0.56 | $0.72 |
| Weighted-average common shares outstanding: | |||
| Basic | 318,151 | 321,526 | 314,884 |
| Diluted | 321,464 | 324,556 | 322,359 |
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