EXELIXIS, INC. (EXEL) Costs and Expenses USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Exelixis, Inc. quarterly/annual Costs and Expenses history and growth rate from 2019 to 2024.
  • Exelixis, Inc. Costs and Expenses for the quarter ending March 29, 2024 was $396 M, a 4.16% increase year-over-year.
  • Exelixis, Inc. Costs and Expenses for the twelve months ending March 29, 2024 was $1.68 B, a 10.4% increase year-over-year.
  • Exelixis, Inc. annual Costs and Expenses for 2023 was $1.66 B, a 17.7% increase from 2022.
  • Exelixis, Inc. annual Costs and Expenses for 2022 was $1.41 B, a 22.8% increase from 2021.
  • Exelixis, Inc. annual Costs and Expenses for 2021 was $1.15 B, a 30.9% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.68 B $396 M +$15.8 M +4.16% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $1.66 B $398 M -$74.1 M -15.7% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-06
Q3 2023 $1.73 B $490 M +$160 M +48.7% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $1.57 B $392 M +$56.3 M +16.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $1.52 B $380 M +$107 M +39.3% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $1.41 B $472 M +$137 M +41.1% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-06
Q3 2022 $1.27 B $329 M +$52.3 M +18.9% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1.22 B $336 M +$73.6 M +28.1% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $1.15 B $273 M -$2.1 M -0.76% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $1.15 B $334 M +$88.7 M +36.1% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $1.06 B $277 M +$3.13 M +1.14% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $1.06 B $262 M +$78.2 M +42.5% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 $978 M $275 M +$101 M +57.9% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $877 M $246 M +$82.8 M +50.8% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-07
Q3 2020 $795 M $274 M +$118 M +75.3% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $677 M $184 M +$35.7 M +24% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $641 M $174 M +$43.2 M +33% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $598 M $163 M Sep 28, 2019 Jan 3, 2020 10-K 2022-02-18
Q3 2019 $156 M Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-05
Q2 2019 $148 M Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-06
Q1 2019 $131 M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.