StockWatch
·

EXELIXIS, INC.

Ticker: 939767

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-52.66207.28467.22727.16Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26Q1 FY27Q2 FY27

Margin Trend

percentage
OPM %NPM %
1.4717.2332.9948.75Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26Q1 FY27Q2 FY27
PeriodQ2 FY27Q1 FY27Q3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25
INCOME
Revenue628.69+2.9%610.81+2.2%597.76+5.2%568.26+2.3%555.45+2.9%539.54-15.3%637.18+49.8%425.23
Total Income628.69+2.9%610.81+2.2%597.76+5.2%568.26+2.3%555.45+2.9%539.54-15.3%637.18+49.8%425.23
EXPENSES
Expenditure380.28+5.8%359.47-0.5%361.22+1.8%354.69-3.8%368.59-8.6%403.47+11.7%361.30-8.7%395.76
Tax50.63-11.5%57.22-2.8%58.84+29.1%45.57-1.1%46.07+25.3%36.78-44.9%66.73+458.4%11.95
PROFIT
Net Profit212.05+0.8%210.47+8.7%193.58+4.7%184.85+15.8%159.62+35.3%117.97-47.8%226.12+505.9%37.32
KEY METRICS
OPM %39.51%-1.64pp41.15%+1.58pp39.57%+1.99pp37.58%+3.94pp33.64%+8.42pp25.22%-18.08pp43.30%+36.37pp6.93%
NPM %33.73%-0.73pp34.46%+2.07pp32.38%-0.15pp32.53%+3.79pp28.74%+6.87pp21.86%-13.62pp35.49%+26.71pp8.78%
EPS0.85+4.9%0.81+12.5%0.72+5.9%0.68+19.3%0.57+39.0%0.41-47.4%0.78+550.0%0.12