EXELIXIS, INC. (EXEL) FY2026 Q2 P&L / Income Statement

EXELIXIS, INC. (EXEL) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-04 through 2026-07-03. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

628,690,000 US dollars

Cost of goods sold

20,657,000 US dollars

Gross profit (calculated)

608,033,000 US dollars

Operating expenses (calculated)

359,619,000 US dollars

Income from operations

248,414,000 US dollars

Other income (expense), net (calculated)

14,264,000 US dollars

Income before income taxes

262,678,000 US dollars

Provision for income taxes

50,628,000 US dollars

Segment and consolidated net income

212,050,000 US dollars

Net product revenues

573,025,000 US dollars

Collaboration revenues

55,665,000 US dollars

Research and development

211,987,000 US dollars

Selling, general and administrative

147,632,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.