Exact Sciences Corporation (BMV:EXAS)
890.12
-159.88 (-15.23%)
At close: Jul 29, 2025
Exact Sciences Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
2,940 | 2,759 | 2,500 | 2,084 | 1,767 | 1,491 | Upgrade | |
Revenue Growth (YoY) | 12.55% | 10.37% | 19.93% | 17.95% | 18.49% | 70.19% | Upgrade |
Cost of Revenue | - | 840.15 | 737.56 | 661.36 | - | - | Upgrade |
Gross Profit | 2,940 | 1,919 | 1,762 | 1,423 | 1,767 | 1,491 | Upgrade |
Selling, General & Admin | 1,794 | 1,676 | 1,628 | 1,593 | 1,663 | 1,071 | Upgrade |
Depreciation & Amortization Expenses | - | - | - | - | 95 | 93.4 | Upgrade |
Research & Development | 413.93 | 431.21 | 426.93 | 394.19 | 385.65 | 554.05 | Upgrade |
Other Operating Expenses | 857.45 | 860.26 | -77.81 | 29.21 | 20.21 | 186 | Upgrade |
Operating Income | -125.46 | -1,049 | -215.01 | -593.51 | -396.92 | -413.37 | Upgrade |
Interest Income | 38.47 | 39.56 | 32.71 | -19.43 | 31.78 | 6.57 | Upgrade |
Interest Expense | - | -27.02 | -19.45 | -19.63 | -18.61 | -67.94 | Upgrade |
Total Non-Operating Income (Expense) | 38.47 | 12.54 | 13.27 | -39.06 | 13.17 | -61.37 | Upgrade |
Pretax Income | -87 | -1,036 | -201.75 | -632.57 | -383.75 | -474.74 | Upgrade |
Provision for Income Taxes | 9.22 | 7.3 | -2.4 | 9.06 | 246.88 | 5.46 | Upgrade |
Net Income | -1,005 | -1,029 | -204.15 | -623.51 | -595.63 | -823.61 | Upgrade |
Net Income to Common | -1,005 | -1,029 | -204.15 | -623.51 | -595.63 | -823.61 | Upgrade |
Shares Outstanding (Basic) | 186 | 184 | 180 | 176 | 171 | 151 | Upgrade |
Shares Outstanding (Diluted) | 186 | 184 | 180 | 176 | 171 | 151 | Upgrade |
Shares Change (YoY) | 1.91% | 2.25% | 2.15% | 2.92% | 13.37% | 15.15% | Upgrade |
EPS (Basic) | -5.46 | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 | Upgrade |
EPS (Diluted) | -5.46 | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 | Upgrade |
Free Cash Flow | 169.62 | 74.55 | 31.93 | -438.02 | -238 | 71.4 | Upgrade |
Free Cash Flow Growth | 127.53% | 133.48% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 0.91 | 0.40 | 0.18 | -2.48 | -1.39 | 0.47 | Upgrade |
Gross Margin | 100.00% | 69.55% | 70.49% | 68.27% | 100.00% | 100.00% | Upgrade |
Operating Margin | -4.27% | -38.01% | -8.60% | -28.48% | -22.46% | -27.72% | Upgrade |
Profit Margin | -3.27% | -37.82% | -7.97% | -30.78% | -35.69% | -32.20% | Upgrade |
FCF Margin | 5.77% | 2.70% | 1.28% | -21.02% | -13.47% | 4.79% | Upgrade |
EBITDA | 91.8 | -833.84 | -8.4 | -395.95 | -216.58 | -250.01 | Upgrade |
EBITDA Margin | 3.12% | -30.22% | -0.34% | -19.00% | -12.26% | -16.76% | Upgrade |
EBIT | -125.46 | -1,049 | -215.01 | -593.51 | -396.92 | -413.37 | Upgrade |
EBIT Margin | -4.27% | -38.01% | -8.60% | -28.48% | -22.46% | -27.72% | Upgrade |
Effective Tax Rate | -10.60% | -0.70% | 1.19% | -1.43% | -64.33% | -1.15% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.