EXELIXIS, INC.
For the period ended Apr 3, 2026. Filed May 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 3, 2026 · Filed May 5, 2026
EXEL$70.58-1.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Income (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(in thousands, except per share data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenues: | ||
| Net product revenues | $554,977 | $513,283 |
| Collaboration revenues | 55,835 | 42,164 |
| Total revenues | 610,812 | 555,447 |
| Operating expenses: | ||
| Cost of goods sold | 19,953 | 19,172 |
| Research and development | 199,916 | 212,233 |
| Selling, general and administrative | 139,602 | 137,183 |
| Total operating expenses | 359,471 | 368,588 |
| Income from operations | 251,341 | 186,859 |
| Interest income | 16,127 | 19,076 |
| Other income (expenses), net | 219 | (245) |
| Income before income taxes | 267,687 | 205,690 |
| Provision for income taxes | 57,220 | 46,074 |
| Net income | $210,467 | $159,616 |
| Net income per share: | ||
| Basic | $0.81 | $0.57 |
| Diluted | $0.79 | $0.55 |
| Weighted-average common shares outstanding: | ||
| Basic | 258,329 | 278,804 |
| Diluted | 267,322 | 288,177 |
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