Exact Sciences Corporation (EXAS)

NASDAQ: EXAS · Real-Time Price · USD

56.42

+0.25 (0.45%)

At close: May 16, 2025, 4:00 PM

56.14

-0.28 (-0.50%)

After-hours: May 16, 2025, 6:22 PM EDT

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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Revenue	2,828	2,759	2,500	2,084	1,767	1,491	Upgrade
Revenue Growth (YoY)	11.57%	10.37%	19.93%	17.95%	18.49%	70.19%	Upgrade
Cost of Revenue	855.19	840.15	737.56	661.36	458.76	354.32	Upgrade
Gross Profit	1,973	1,919	1,762	1,423	1,308	1,137	Upgrade
Selling, General & Admin	1,717	1,673	1,610	1,536	1,538	1,071	Upgrade
Research & Development	425.65	431.21	426.93	394.19	385.65	554.05	Upgrade
Other Operating Expenses	-	-	-2.03	13.24	-	-	Upgrade
Operating Expenses	2,143	2,104	2,035	1,944	2,019	1,719	Upgrade
Operating Income	-170.2	-185.1	-272.75	-520.93	-710.57	-581.7	Upgrade
Interest Expense	-29.05	-27.02	-19.45	-19.63	-18.61	-67.94	Upgrade
Interest & Investment Income	38.34	39.56	32.71	-	31.78	6.57	Upgrade
EBT Excluding Unusual Items	-160.9	-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	-871.27	-869.46	-0.62	-15.97	-20.21	-209.67	Upgrade
Other Unusual Items	3.44	5.86	58.36	-56.62	-7.2	23.67	Upgrade
Pretax Income	-1,029	-1,036	-201.75	-632.57	-842.51	-829.06	Upgrade
Income Tax Expense	-8.89	-7.3	2.4	-9.06	-246.88	-5.46	Upgrade
Net Income	-1,020	-1,029	-204.15	-623.51	-595.63	-823.61	Upgrade
Net Income to Common	-1,020	-1,029	-204.15	-623.51	-595.63	-823.61	Upgrade
Shares Outstanding (Basic)	185	184	180	176	171	151	Upgrade
Shares Outstanding (Diluted)	185	184	180	176	171	151	Upgrade
Shares Change (YoY)	2.33%	2.25%	2.15%	2.92%	13.37%	15.15%	Upgrade
EPS (Basic)	-5.50	-5.59	-1.13	-3.54	-3.48	-5.45	Upgrade
EPS (Diluted)	-5.51	-5.59	-1.13	-3.54	-3.48	-5.45	Upgrade
Free Cash Flow	194.14	74.55	31.93	-438.02	-238	71.4	Upgrade
Free Cash Flow Per Share	1.05	0.41	0.18	-2.48	-1.39	0.47	Upgrade
Gross Margin	69.76%	69.55%	70.49%	68.27%	74.04%	76.24%	Upgrade
Operating Margin	-6.02%	-6.71%	-10.91%	-24.99%	-40.21%	-39.00%	Upgrade
Profit Margin	-36.06%	-37.29%	-8.17%	-29.92%	-33.71%	-55.22%	Upgrade
Free Cash Flow Margin	6.87%	2.70%	1.28%	-21.02%	-13.47%	4.79%	Upgrade
EBITDA	44.78	29.76	-66.14	-323.37	-530.22	-418.33	Upgrade
EBITDA Margin	1.58%	1.08%	-2.65%	-15.51%	-30.00%	-28.05%	Upgrade
D&A For EBITDA	214.98	214.86	206.61	197.56	180.35	163.36	Upgrade
EBIT	-170.2	-185.1	-272.75	-520.93	-710.57	-581.7	Upgrade
EBIT Margin	-6.02%	-6.71%	-10.91%	-24.99%	-40.21%	-39.00%	Upgrade
Advertising Expenses	-	180.3	137.9	170.3	144	97.6	Upgrade

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q