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

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

Income statement for 2026-01-03 through 2026-07-03. View: Product and Service by Collaborative Arrangement and Arrangement Other than Collaborative. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,239,502,000 US dollars

Cost of goods sold

40,610,000 US dollars

Gross profit (calculated)

1,198,892,000 US dollars

Operating expenses (calculated)

699,137,000 US dollars

Income from operations

499,755,000 US dollars

Other income (expense), net (calculated)

30,610,000 US dollars

Income before income taxes

530,365,000 US dollars

Provision for income taxes

107,848,000 US dollars

Segment and consolidated net income

422,517,000 US dollars

Gross product revenues

1,608,136,000 US dollars

License revenues - Collaborative Arrangement with Ipsen

94,071,000 US dollars

License revenues - Collaborative Arrangement with Takeda

10,312,000 US dollars

Collaboration services revenues - Collaborative Arrangement with Takeda

3,238,000 US dollars

Undisclosed (calculated)

12,375,000 US dollars

Research and development

411,903,000 US dollars

Selling, general and administrative

287,234,000 US dollars

Revenue before reconciliation (calculated)

1,728,132,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Discounts and allowances

negative 480,134,000 US dollars. Reported reconciliation to consolidated revenue.

Collaboration services revenues - Collaborative Arrangement with Ipsen

negative 8,496,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.