EXELIXIS, INC. (EXEL) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Exelixis, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Exelixis, Inc. Operating Income (Loss) for the quarter ending March 29, 2024 was $29.5 M, a 2.19% increase year-over-year.
  • Exelixis, Inc. Operating Income (Loss) for the twelve months ending March 29, 2024 was $172 M, a 16.6% increase year-over-year.
  • Exelixis, Inc. annual Operating Income (Loss) for 2023 was $171 M, a 15.2% decline from 2022.
  • Exelixis, Inc. annual Operating Income (Loss) for 2022 was $201 M, a 29.7% decline from 2021.
  • Exelixis, Inc. annual Operating Income (Loss) for 2021 was $287 M, a 160% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $172 M $29.5 M +$632 K +2.19% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $171 M $81.8 M +$130 M Sep 30, 2023 Dec 29, 2023 10-K 2024-02-06
Q3 2023 $41 M -$17.6 M -$100 M -121% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $141 M $77.9 M -$5.86 M -7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $147 M $28.8 M -$54.4 M -65.4% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $201 M -$48.1 M -$165 M -141% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-06
Q3 2022 $366 M $82.6 M +$31 M +60% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $335 M $83.7 M -$39.3 M -32% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $375 M $83.2 M +$87.9 M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $287 M $117 M +$92.3 M +380% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $194 M $51.6 M +$94.2 M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $100 M $123 M +$47.5 M +62.9% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 $52.6 M -$4.61 M -$57.4 M -109% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $110 M $24.3 M -$53 M -68.6% Oct 3, 2020 Jan 1, 2021 10-K 2021-02-11
Q3 2020 $163 M -$42.6 M -$158 M -137% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $321 M $75.5 M -$16.5 M -17.9% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $338 M $52.8 M -$31.8 M -37.5% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $369 M $77.3 M -$34.3 M -30.7% Sep 28, 2019 Jan 3, 2020 10-K 2021-02-11
Q3 2019 $404 M $116 M -$9.57 M -7.65% Jun 29, 2019 Sep 27, 2019 10-K 2021-02-11
Q2 2019 $413 M $92 M +$6.22 M +7.25% Mar 30, 2019 Jun 28, 2019 10-K 2021-02-11
Q1 2019 $407 M $84.6 M -$31.7 M -27.3% Dec 29, 2018 Mar 29, 2019 10-K 2021-02-11
Q4 2018 $439 M $112 M +$74.2 M +198% Sep 29, 2018 Dec 28, 2018 10-K 2019-02-22
Q3 2018 $365 M $125 M +$44 M +54.2% Jun 30, 2018 Sep 29, 2018 10-K 2020-02-25
Q2 2018 $321 M $85.8 M +$58.7 M +216% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $262 M $116 M +$96.1 M +476% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $166 M $37.4 M -$1.45 M -3.73% Sep 30, 2017 Dec 29, 2017 10-K 2018-02-26
Q3 2017 $167 M $81.2 M +$73.9 M +1018% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $93.4 M $27.1 M +$52.2 M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $41.2 M $20.2 M +$69.3 M Dec 31, 2016 Mar 31, 2017 10-K 2019-02-22
Q4 2016 -$28.1 M $38.9 M +$70.5 M Oct 1, 2016 Dec 31, 2016 10-K 2017-02-27
Q3 2016 -$98.6 M $7.26 M +$43 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$142 M -$25.1 M +$6.14 M +19.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$148 M -$49.1 M -$26.4 M -116% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$121 M -$31.6 M +$14.6 M +31.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 -$136 M -$35.8 M +$15.8 M +30.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-27
Q2 2015 -$152 M -$31.3 M +$30.4 M +49.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-27
Q1 2015 -$182 M -$22.8 M +$42.2 M +65% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-27
Q4 2014 -$224 M -$46.2 M +$13.3 M +22.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 -$238 M -$51.6 M +$4.34 M +7.76% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 -$242 M -$61.7 M -$10.4 M -20.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 -$232 M -$65 M -$31 M -91.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 -$201 M -$59.5 M -$17.5 M -41.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$183 M -$55.9 M -$30.5 M -120% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$153 M -$51.3 M -$18.6 M -56.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$134 M -$34 M -$11.7 M -52.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$122 M -$42 M -$93.5 M -181% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$28.9 M -$25.4 M -$105 M -132% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $76.3 M -$32.7 M -$14.7 M -81.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $91 M -$22.3 M +$1.43 M +6.04% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $89.5 M $51.6 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $79.7 M +$83.9 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$18 M +$7.62 M +29.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$23.7 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$4.21 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 -$25.6 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.