EXELIXIS, INC.

For the period ended Jul 3, 2026. Filed Aug 5, 2026.

About this filing

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.

Jul 3, 2026 · Filed Aug 5, 2026

EXEL$70.58-1.6%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Income (Unaudited)

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(in thousands, except per share data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Revenues:
Net product revenues	$573,025	$520,014	$1,128,002	$1,033,297
Collaboration revenues	55,665	48,247	111,500	90,411
Total revenues	628,690	568,261	1,239,502	1,123,708
Operating expenses:
Cost of goods sold	20,657	19,470	40,610	38,642
Research and development	211,987	200,356	411,903	412,589
Selling, general and administrative	147,632	134,859	287,234	272,042
Total operating expenses	380,276	354,685	739,747	723,273
Income from operations	248,414	213,576	499,755	400,435
Interest income	14,210	16,789	30,337	35,865
Other income (expenses), net	54	50	273	(195)
Income before income taxes	262,678	230,415	530,365	436,105
Provision for income taxes	50,628	45,567	107,848	91,641
Net income	$212,050	$184,848	$422,517	$344,464
Net income per share:
Basic	$0.85	$0.68	$1.66	$1.25
Diluted	$0.82	$0.65	$1.60	$1.20
Weighted-average common shares outstanding:
Basic	250,808	272,583	254,568	275,693
Diluted	259,675	284,393	263,499	286,285

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.