Exact Sciences Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	2,759	2,500	2,084	1,767	1,491	Upgrade
Revenue Growth (YoY)	10.37%	19.93%	17.95%	18.49%	70.19%	Upgrade
Cost of Revenue	840.15	737.56	661.36	458.76	354.32	Upgrade
Gross Profit	1,919	1,762	1,423	1,308	1,137	Upgrade
Selling, General & Admin	1,673	1,610	1,536	1,538	1,071	Upgrade
Research & Development	431.21	426.93	394.19	385.65	554.05	Upgrade
Other Operating Expenses	-	-2.03	13.24	-	-	Upgrade
Operating Expenses	2,104	2,035	1,944	2,019	1,719	Upgrade
Operating Income	-185.1	-272.75	-520.93	-710.57	-581.7	Upgrade
Interest Expense	-27.02	-19.45	-19.63	-18.61	-67.94	Upgrade
Interest & Investment Income	39.56	32.71	-	31.78	6.57	Upgrade
EBT Excluding Unusual Items	-172.56	-259.48	-540.56	-697.4	-643.06	Upgrade
Merger & Restructuring Charges	-	-	-	-117.7	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-19.43	-	-	Upgrade
Asset Writedown	-869.46	-0.62	-15.97	-20.21	-209.67	Upgrade
Other Unusual Items	5.86	58.36	-56.62	-7.2	23.67	Upgrade
Pretax Income	-1,036	-201.75	-632.57	-842.51	-829.06	Upgrade
Income Tax Expense	-7.3	2.4	-9.06	-246.88	-5.46	Upgrade
Net Income	-1,029	-204.15	-623.51	-595.63	-823.61	Upgrade
Net Income to Common	-1,029	-204.15	-623.51	-595.63	-823.61	Upgrade
Shares Outstanding (Basic)	184	180	176	171	151	Upgrade
Shares Outstanding (Diluted)	184	180	176	171	151	Upgrade
Shares Change (YoY)	2.25%	2.15%	2.92%	13.37%	15.15%	Upgrade
EPS (Basic)	-5.59	-1.13	-3.54	-3.48	-5.45	Upgrade
EPS (Diluted)	-5.59	-1.13	-3.54	-3.48	-5.45	Upgrade
Free Cash Flow	74.55	31.93	-438.02	-238	71.4	Upgrade
Free Cash Flow Per Share	0.41	0.18	-2.48	-1.39	0.47	Upgrade
Gross Margin	69.55%	70.49%	68.27%	74.04%	76.24%	Upgrade
Operating Margin	-6.71%	-10.91%	-24.99%	-40.21%	-39.00%	Upgrade
Profit Margin	-37.29%	-8.17%	-29.92%	-33.71%	-55.22%	Upgrade
Free Cash Flow Margin	2.70%	1.28%	-21.02%	-13.47%	4.79%	Upgrade
EBITDA	29.76	-66.14	-323.37	-530.22	-418.33	Upgrade
EBITDA Margin	1.08%	-2.65%	-15.51%	-30.00%	-28.05%	Upgrade
D&A For EBITDA	214.86	206.61	197.56	180.35	163.36	Upgrade
EBIT	-185.1	-272.75	-520.93	-710.57	-581.7	Upgrade
EBIT Margin	-6.71%	-10.91%	-24.99%	-40.21%	-39.00%	Upgrade
Advertising Expenses	180.3	137.9	170.3	144	97.6	Upgrade

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q