EXELIXIS, INC.
For the period ended Jan 2, 2026. Filed Feb 10, 2026.
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FY2026 · Filed Feb 10, 2026
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 · AccumulatedOtherComprehensiveIncome (Loss) · AccumulatedDeficit · TotalStockholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| 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) | |
| Repurchase 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 | |
| Net income | — | — | — | — | 782,570 | 782,570 | |
| Other comprehensive income | — | — | — | 4,823 | — | 4,823 | |
| Issuance of common stock under the equity incentive plan and stock purchase plan | 4,840 | 4 | 49,150 | — | — | 49,154 | |
| Stock transactions associated with taxes withheld on equity awards | — | — | (71,232) | — | — | (71,232) | |
| Repurchases of common stock | (24,089) | (24) | (201,268) | — | (760,753) | (962,045) | |
| Stock-based compensation | — | — | 113,846 | — | 113,846 | ||
| Balance at December 31, 2025 | 262,483 | $262 | $2,234,411 | $3,476 | $(76,830) | $2,161,319 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.