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  • Stock Profile Stock Profile

  • Financials As Reported

    • accession Number 0000939767-23-000048
    • accounts Payable Current 32,621,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --9,289,000
    • allocated Share Based Compensation Expense 16,661,000
    • amendment Flag false
    • assets 3,143,359,000
    • assets Current 1,637,618,000
    • cash And Cash Equivalents At Carrying Value 540,597,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 542,079,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 39,402,000
    • cik 939,767
    • city Area Code 650
    • common Stock Par Or Stated Value Per Share 0.001
    • common Stock Shares Authorized 400,000,000
    • common Stock Shares Issued 324,985,000
    • common Stock Shares Outstanding 324,985,000
    • comprehensive Income Net Of Tax 45,260,000
    • contract With Customer Liability 13,363,000
    • contract With Customer Liability Current 7,064,000
    • cost Of Goods And Services Sold 14,315,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-05-09
    • depreciation Depletion And Amortization 6,855,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,023
    • document Period End Date 2023-03-31
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic 0.12
    • earnings Per Share Diluted 0.12
    • effective Income Tax Rate Continuing Operations 0.171
    • entity Address Address Line 1 1851 Harbor Bay Parkway
    • entity Address City Or Town Alameda,
    • entity Address Postal Zip Code 94,502
    • entity Address State Or Province CA
    • entity Central Index Key 939,767
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 000-30235
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name EXELIXIS, INC.
    • entity Registrant Name EXELIXIS, INC.
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 04-3257395
    • income Tax Expense Benefit 8,250,000
    • increase Decrease In Accounts Payable 1,123,000
    • increase Decrease In Accounts Receivable 19,178,000
    • increase Decrease In Contract With Customer Liability --707,000
    • increase Decrease In Inventories 8,370,000
    • inventory Net 29,908,000
    • irs Number 43,257,395
    • liabilities 588,223,000
    • liabilities And Stockholders Equity 3,143,359,000
    • liabilities Current 327,597,000
    • local Phone Number 837-7000
    • net Cash Provided By Used In Financing Activities 4,586,000
    • net Cash Provided By Used In Investing Activities --49,592,000
    • net Cash Provided By Used In Operating Activities 84,408,000
    • net Income Loss 40,028,000
    • operating Income Loss 28,830,000
    • operating Lease Liability Noncurrent 186,948,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 5,232,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 5,232,000
    • other Liabilities Noncurrent 67,379,000
    • other Noncash Income Expense 3,743,000
    • other Nonoperating Income Expense --54,000
    • payments Related To Tax Withholding For Share Based Compensation 2,557,000
    • payments To Acquire Property Plant And Equipment 12,024,000
    • period End 1,680,220,800,000
    • period Start 1,672,444,800,000
    • property Plant And Equipment Net 116,212,000
    • report Link https://www.sec.gov/Archives/edgar/data/939767/000093976723000048/exel-20230331_htm.xml
    • research And Development Expense 234,246,000
    • retained Earnings Accumulated Deficit 5,803,000
    • revenue From Contract With Customer Excluding Assessed Tax 408,788,000
    • selling General And Administrative Expense 131,397,000
    • share Based Compensation 16,661,000
    • stockholders Equity 2,555,136,000
    • trading Symbol EXEL
    • update 1970-01-01
    • weighted Average Number Diluted Shares Outstanding Adjustment 1,859,000
    • weighted Average Number Of Diluted Shares Outstanding 326,279,000
    • weighted Average Number Of Shares Outstanding Basic 324,420,000
    • id REPORTED_FINANCIALS
    • key EXEL
    • subkey 10-Q
    • date 2023-05-09
    • updated 2023-05-10
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

EXEL stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000939767-23-000048
  • accounts Payable Current 32,621,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --9,289,000
  • allocated Share Based Compensation Expense 16,661,000
  • amendment Flag false
  • assets 3,143,359,000
  • assets Current 1,637,618,000
  • cash And Cash Equivalents At Carrying Value 540,597,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 542,079,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 39,402,000
  • cik 939,767
  • city Area Code 650
  • common Stock Par Or Stated Value Per Share 0.001
  • common Stock Shares Authorized 400,000,000
  • common Stock Shares Issued 324,985,000
  • common Stock Shares Outstanding 324,985,000
  • comprehensive Income Net Of Tax 45,260,000
  • contract With Customer Liability 13,363,000
  • contract With Customer Liability Current 7,064,000
  • cost Of Goods And Services Sold 14,315,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-09
  • depreciation Depletion And Amortization 6,855,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic 0.12
  • earnings Per Share Diluted 0.12
  • effective Income Tax Rate Continuing Operations 0.171
  • entity Address Address Line 1 1851 Harbor Bay Parkway
  • entity Address City Or Town Alameda,
  • entity Address Postal Zip Code 94,502
  • entity Address State Or Province CA
  • entity Central Index Key 939,767
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 000-30235
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name EXELIXIS, INC.
  • entity Registrant Name EXELIXIS, INC.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 04-3257395
  • income Tax Expense Benefit 8,250,000
  • increase Decrease In Accounts Payable 1,123,000
  • increase Decrease In Accounts Receivable 19,178,000
  • increase Decrease In Contract With Customer Liability --707,000
  • increase Decrease In Inventories 8,370,000
  • inventory Net 29,908,000
  • irs Number 43,257,395
  • liabilities 588,223,000
  • liabilities And Stockholders Equity 3,143,359,000
  • liabilities Current 327,597,000
  • local Phone Number 837-7000
  • net Cash Provided By Used In Financing Activities 4,586,000
  • net Cash Provided By Used In Investing Activities --49,592,000
  • net Cash Provided By Used In Operating Activities 84,408,000
  • net Income Loss 40,028,000
  • operating Income Loss 28,830,000
  • operating Lease Liability Noncurrent 186,948,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 5,232,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 5,232,000
  • other Liabilities Noncurrent 67,379,000
  • other Noncash Income Expense 3,743,000
  • other Nonoperating Income Expense --54,000
  • payments Related To Tax Withholding For Share Based Compensation 2,557,000
  • payments To Acquire Property Plant And Equipment 12,024,000
  • period End 1,680,220,800,000
  • period Start 1,672,444,800,000
  • property Plant And Equipment Net 116,212,000
  • report Link https://www.sec.gov/Archives/edgar/data/939767/000093976723000048/exel-20230331_htm.xml
  • research And Development Expense 234,246,000
  • retained Earnings Accumulated Deficit 5,803,000
  • revenue From Contract With Customer Excluding Assessed Tax 408,788,000
  • selling General And Administrative Expense 131,397,000
  • share Based Compensation 16,661,000
  • stockholders Equity 2,555,136,000
  • trading Symbol EXEL
  • update 1970-01-01
  • weighted Average Number Diluted Shares Outstanding Adjustment 1,859,000
  • weighted Average Number Of Diluted Shares Outstanding 326,279,000
  • weighted Average Number Of Shares Outstanding Basic 324,420,000
  • id REPORTED_FINANCIALS
  • key EXEL
  • subkey 10-Q
  • date 2023-05-09
  • updated 2023-05-10

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