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10-Q

Quarterly Report

EXELIXIS, INC. EXEL

0000939767-26-000059

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Filed
May 5, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Apr 27, 2026 251.36M sh
Shares Diluted Q1 2026 · Apr 3, 2026 267.32M sh
Shares Diluted Q1 2026 · Apr 4, 2025 288.18M sh
Stock Repurchased Q1 2026 · Apr 3, 2026 $430.35M
Stock Repurchased Q1 2026 · Apr 4, 2025 $283.93M
Capex Q1 2026 · Apr 3, 2026 $1.51M
Capex Q1 2026 · Apr 4, 2025 $2.95M
Operating Cash Flow Q1 2026 · Apr 3, 2026 $251.85M
Operating Cash Flow Q1 2026 · Apr 4, 2025 $211.44M
Cash And Equivalents Q1 2026 · Apr 3, 2026 $226.15M
Cash And Equivalents Q1 2026 · Jan 2, 2026 $482.49M
Stockholders Equity Q1 2026 · Apr 3, 2026 $1.94B
Stockholders Equity Q1 2026 · Jan 2, 2026 $2.16B
Stockholders Equity Q1 2026 · Apr 4, 2025 $2.13B
Stockholders Equity Q1 2026 · Jan 3, 2025 $2.24B
Current Liabilities Q1 2026 · Apr 3, 2026 $370.98M
Current Liabilities Q1 2026 · Jan 2, 2026 $405.64M
Total Liabilities Q1 2026 · Apr 3, 2026 $657.85M
Total Liabilities Q1 2026 · Jan 2, 2026 $683.1M
Current Assets Q1 2026 · Apr 3, 2026 $1.21B
Current Assets Q1 2026 · Jan 2, 2026 $1.44B
Total Assets Q1 2026 · Apr 3, 2026 $2.59B
Total Assets Q1 2026 · Jan 2, 2026 $2.84B
Eps Diluted Q1 2026 · Apr 3, 2026 $0.79
Eps Diluted Q1 2026 · Apr 4, 2025 $0.55
Eps Basic Q1 2026 · Apr 3, 2026 $0.81
Eps Basic Q1 2026 · Apr 4, 2025 $0.57
Sga Expense Q1 2026 · Apr 3, 2026 $139.6M
Sga Expense Q1 2026 · Apr 4, 2025 $137.18M
Rd Expense Q1 2026 · Apr 3, 2026 $199.92M
Rd Expense Q1 2026 · Apr 4, 2025 $212.23M
Net Income Q1 2026 · Apr 3, 2026 $210.47M
Net Income Q1 2026 · Apr 4, 2025 $159.62M
Operating Income Q1 2026 · Apr 3, 2026 $251.34M
Operating Income Q1 2026 · Apr 4, 2025 $186.86M
Cost Of Revenue Q1 2026 · Apr 3, 2026 $19.95M
Cost Of Revenue Q1 2026 · Apr 4, 2025 $19.17M
Revenue Q1 2026 · Apr 3, 2026 $610.81M
Revenue Q1 2026 · Apr 4, 2025 $555.45M