EXELIXIS INC
For the period ended Jan 3, 2025. Filed Feb 11, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · AccumulatedOtherComprehensiveLoss · AccumulatedDeficit · TotalStockholders’Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2021 | 318,842 | $319 | $2,427,561 | $(758) | $(216,507) | $2,210,615 |
| Net income | — | — | — | — | 182,282 | 182,282 |
| Other comprehensive loss | — | — | — | (13,763) | — | (13,763) |
| Issuance of common stock under the equity incentive plan and stock purchase plan | 5,109 | 5 | 23,976 | — | — | 23,981 |
| Stock transactions associated with taxes withheld on equity awards | — | — | (23,344) | — | — | (23,344) |
| Stock-based compensation | — | — | 108,656 | — | — | 108,656 |
| Balance at December 31, 2022 | 323,951 | 324 | 2,536,849 | (14,521) | (34,225) | 2,488,427 |
| Net income | — | — | — | — | 207,765 | 207,765 |
| Other comprehensive income | — | — | — | 10,771 | — | 10,771 |
| Issuance of common stock under the equity incentive plan and stock purchase plan | 5,072 | 5 | 33,489 | — | — | 33,494 |
| Stock transactions associated with taxes withheld on equity awards | — | — | (29,083) | — | — | (29,083) |
| Repurchase of common stock | (26,230) | (26) | (207,953) | — | (346,891) | (554,870) |
| Stock-based compensation | — | — | 107,408 | — | — | 107,408 |
| Balance at December 31, 2023 | 302,793 | 303 | 2,440,710 | (3,750) | (173,351) | 2,263,912 |
| Net income | — | — | — | — | 521,267 | 521,267 |
| Other comprehensive income | — | — | — | 2,403 | — | 2,403 |
| Issuance of common stock under the equity incentive plan and stock purchase plan | 5,356 | 5 | 61,775 | — | — | 61,780 |
| Stock transactions associated with taxes withheld on equity awards | — | — | (38,632) | — | — | (38,632) |
| Repurchases of common stock | (26,417) | (26) | (214,640) | — | (446,563) | (661,229) |
| Stock-based compensation | — | — | 94,702 | — | — | 94,702 |
| Balance at December 31, 2024 | 281,732 | $282 | $2,343,915 | $(1,347) | $(98,647) | $2,244,203 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.