EXELIXIS, INC. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q4 2024

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 Q2 2010 to Q4 2024.
  • Exelixis, Inc. Operating Income (Loss) for the quarter ending January 3, 2025 was $163M, a 99.5% increase year-over-year.
  • Exelixis, Inc. Operating Income (Loss) for the twelve months ending January 3, 2025 was $605M, a 254% increase year-over-year.
  • Exelixis, Inc. annual Operating Income (Loss) for 2024 was $605M, a 254% increase from 2023.
  • Exelixis, Inc. annual Operating Income (Loss) for 2023 was $171M, a 15.2% decline from 2022.
  • Exelixis, Inc. annual Operating Income (Loss) for 2022 was $201M, a 29.7% decline from 2021.
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
Q4 2024 $605M $163M +$81.4M +99.5% Sep 28, 2024 Jan 3, 2025 10-K 2025-02-11
Q3 2024 $523M $136M +$154M Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-29
Q2 2024 $370M $276M +$198M +254% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $172M $29.5M +$632K +2.19% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $171M $81.8M +$130M Sep 30, 2023 Dec 29, 2023 10-K 2025-02-11
Q3 2023 $41M -$17.6M -$100M -121% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-29
Q2 2023 $141M $77.9M -$5.86M -7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $147M $28.8M -$54.4M -65.4% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $201M -$48.1M -$165M -141% Oct 1, 2022 Dec 30, 2022 10-K 2025-02-11
Q3 2022 $366M $82.6M +$31M +60% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $335M $83.7M -$39.3M -32% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $375M $83.2M +$87.9M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $287M $117M +$92.3M +380% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $194M $51.6M +$94.2M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $100M $123M +$47.5M +62.9% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 $52.6M -$4.61M -$57.4M -109% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 $110M $24.3M -$53M -68.6% Oct 3, 2020 Jan 1, 2021 10-K 2021-02-11
Q3 2020 $163M -$42.6M -$158M -137% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $321M $75.5M -$16.5M -17.9% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-05
Q1 2020 $338M $52.8M -$31.8M -37.5% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-06
Q4 2019 $369M $77.3M -$34.3M -30.7% Sep 28, 2019 Jan 3, 2020 10-K 2021-02-11
Q3 2019 $404M $116M -$9.57M -7.65% Jun 29, 2019 Sep 27, 2019 10-K 2021-02-11
Q2 2019 $413M $92M +$6.22M +7.25% Mar 30, 2019 Jun 28, 2019 10-K 2021-02-11
Q1 2019 $407M $84.6M -$31.7M -27.3% Dec 29, 2018 Mar 29, 2019 10-K 2021-02-11
Q4 2018 $439M $112M +$74.2M +198% Sep 29, 2018 Dec 28, 2018 10-K 2019-02-22
Q3 2018 $365M $125M +$44M +54.2% Jun 30, 2018 Sep 29, 2018 10-K 2020-02-25
Q2 2018 $321M $85.8M +$58.7M +216% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $262M $116M +$96.1M +476% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $166M $37.4M -$1.45M -3.73% Sep 30, 2017 Dec 29, 2017 10-K 2018-02-26
Q3 2017 $167M $81.2M +$73.9M +1018% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $93.4M $27.1M +$52.2M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $41.2M $20.2M +$69.3M Dec 31, 2016 Mar 31, 2017 10-K 2019-02-22
Q4 2016 -$28.1M $38.9M +$70.5M Oct 1, 2016 Dec 31, 2016 10-K 2017-02-27
Q3 2016 -$98.6M $7.26M +$43M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$142M -$25.1M +$6.14M +19.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$148M -$49.1M -$26.4M -116% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$121M -$31.6M +$14.6M +31.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 -$136M -$35.8M +$15.8M +30.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-27
Q2 2015 -$152M -$31.3M +$30.4M +49.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-27
Q1 2015 -$182M -$22.8M +$42.2M +65% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-27
Q4 2014 -$224M -$46.2M +$13.3M +22.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 -$238M -$51.6M +$4.34M +7.76% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 -$242M -$61.7M -$10.4M -20.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 -$232M -$65M -$31M -91.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 -$201M -$59.5M -$17.5M -41.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$183M -$55.9M -$30.5M -120% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$153M -$51.3M -$18.6M -56.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$134M -$34M -$11.7M -52.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$122M -$42M -$93.5M -181% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$28.9M -$25.4M -$105M -132% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $76.3M -$32.7M -$14.7M -81.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $91M -$22.3M +$1.43M +6.04% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $89.5M $51.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $79.7M +$83.9M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$18M +$7.62M +29.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$23.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$4.21M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 -$25.6M 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.