EXELIXIS INC
For the period ended Jan 3, 2025. Filed Feb 11, 2025.
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FY2025 · Filed Feb 11, 2025
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, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenues: | |||
| Net product revenues | $1,809,395 | $1,628,879 | $1,401,243 |
| License revenues | 349,244 | 178,635 | 162,056 |
| Collaboration services revenues | 10,062 | 22,694 | 47,763 |
| Total revenues | 2,168,701 | 1,830,208 | 1,611,062 |
| Operating expenses: | |||
| Cost of goods sold | 76,216 | 72,547 | 57,909 |
| Research and development | 910,408 | 1,044,071 | 891,813 |
| Selling, general and administrative | 492,128 | 542,705 | 459,856 |
| Impairment of long-lived assets | 51,672 | — | — |
| Restructuring | 33,660 | — | — |
| Total operating expenses | 1,564,084 | 1,659,323 | 1,409,578 |
| Income from operations | 604,617 | 170,885 | 201,484 |
| Interest income | 77,156 | 86,543 | 33,065 |
| Other income (expense), net | (133) | 93 | (197) |
| Income before income taxes | 681,640 | 257,521 | 234,352 |
| Provision for income taxes | 160,373 | 49,756 | 52,070 |
| Net income | $521,267 | $207,765 | $182,282 |
| Net income per share: | |||
| Basic | $1.80 | $0.65 | $0.57 |
| Diluted | $1.76 | $0.65 | $0.56 |
| Weighted-average common shares outstanding: | |||
| Basic | 290,030 | 318,151 | 321,526 |
| Diluted | 296,132 | 321,464 | 324,556 |
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