Exact Sciences Corporation (EXAS)
NASDAQ: EXAS · Real-Time Price · USD
72.33
+1.20 (1.69%)
Nov 5, 2024, 11:19 AM EST - Market open

Exact Sciences Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,6122,5002,0841,7671,491876.29
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Revenue Growth (YoY)
13.54%19.93%17.95%18.49%70.19%92.82%
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Cost of Revenue
700.34654.25574.39458.76354.32216.72
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Gross Profit
1,9121,8461,5101,3081,137659.58
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Selling, General & Admin
1,6451,6381,6401,5381,071737.63
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Research & Development
457.86425.88393.42385.65554.05139.69
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Other Operating Expenses
-2.03-2.03----
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Operating Expenses
2,1942,1542,1312,0191,719893.36
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Operating Income
-282.27-308.84-620.92-710.57-581.7-233.78
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Interest Expense
-23.5-19.45-19.63-18.61-67.94-199.19
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Interest & Investment Income
45.4132.71-31.786.5726.53
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EBT Excluding Unusual Items
-260.36-295.57-640.55-697.4-643.06-406.44
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Merger & Restructuring Charges
----117.7--
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Gain (Loss) on Sale of Investments
---19.43---
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Gain (Loss) on Sale of Assets
---13.24---
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Asset Writedown
-12.6-0.62-15.97-20.21-209.67-
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Other Unusual Items
100.8694.4456.62-7.223.67-
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Pretax Income
-172.1-201.75-632.57-842.51-829.06-406.44
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Income Tax Expense
2.912.4-9.06-246.88-5.46-193.35
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Net Income
-175.01-204.15-623.51-595.63-823.61-213.09
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Net Income to Common
-175.01-204.15-623.51-595.63-823.61-213.09
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Shares Outstanding (Basic)
182180176171151131
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Shares Outstanding (Diluted)
182180176171151131
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Shares Change (YoY)
2.11%2.15%2.92%13.37%15.15%7.41%
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EPS (Basic)
-0.96-1.13-3.54-3.48-5.45-1.62
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EPS (Diluted)
-0.96-1.13-3.54-3.48-5.45-1.62
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Free Cash Flow
-14.9631.93-438.02-23871.4-284.31
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Free Cash Flow Per Share
-0.080.18-2.48-1.390.47-2.17
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Gross Margin
73.19%73.83%72.44%74.04%76.24%75.27%
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Operating Margin
-10.81%-12.35%-29.79%-40.21%-39.00%-26.68%
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Profit Margin
-6.70%-8.17%-29.91%-33.71%-55.22%-24.32%
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Free Cash Flow Margin
-0.57%1.28%-21.02%-13.47%4.79%-32.44%
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EBITDA
-68.9-102.23-423.36-530.22-418.33-183.54
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EBITDA Margin
-2.64%-4.09%-20.31%-30.01%-28.05%-20.94%
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D&A For EBITDA
213.37206.61197.56180.35163.3650.25
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EBIT
-282.27-308.84-620.92-710.57-581.7-233.78
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EBIT Margin
-10.81%-12.35%-29.79%-40.21%-39.00%-26.68%
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Advertising Expenses
-137.9170.314497.690.5
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Source: S&P Capital IQ. Standard template. Financial Sources.