Exact Sciences Corporation (EXAS)
NASDAQ: EXAS · Real-Time Price · USD
53.67
+0.97 (1.83%)
Nov 21, 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,6922,5002,0841,7671,491876.29
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Revenue Growth (YoY)
11.91%19.93%17.95%18.49%70.19%92.82%
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Cost of Revenue
727.88654.25574.39458.76354.32216.72
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Gross Profit
1,9641,8461,5101,3081,137659.58
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Selling, General & Admin
1,6531,6381,6401,5381,071737.63
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Research & Development
446.52425.88393.42385.65554.05139.69
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Other Operating Expenses
-2.03-2.03----
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Operating Expenses
2,1922,1542,1312,0191,719893.36
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Operating Income
-227.22-308.84-620.92-710.57-581.7-233.78
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Interest Expense
-25.3-19.45-19.63-18.61-67.94-199.19
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Interest & Investment Income
54.9332.71-31.786.5726.53
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EBT Excluding Unusual Items
-197.6-295.57-640.55-697.4-643.06-406.44
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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
-31.3-0.62-15.97-20.21-209.67-
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Other Unusual Items
18.3294.4456.62-7.223.67-
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Pretax Income
-210.57-201.75-632.57-842.51-829.06-406.44
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Income Tax Expense
3.472.4-9.06-246.88-5.46-193.35
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Net Income
-214.04-204.15-623.51-595.63-823.61-213.09
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Net Income to Common
-214.04-204.15-623.51-595.63-823.61-213.09
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Shares Outstanding (Basic)
183180176171151131
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Shares Outstanding (Diluted)
183180176171151131
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Shares Change (YoY)
2.17%2.15%2.92%13.37%15.15%7.41%
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EPS (Basic)
-1.17-1.13-3.54-3.48-5.45-1.62
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EPS (Diluted)
-1.17-1.13-3.54-3.48-5.45-1.62
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Free Cash Flow
98.4331.93-438.02-23871.4-284.31
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Free Cash Flow Per Share
0.540.18-2.48-1.390.47-2.17
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Gross Margin
72.96%73.83%72.44%74.04%76.24%75.27%
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Operating Margin
-8.44%-12.35%-29.79%-40.21%-39.00%-26.68%
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Profit Margin
-7.95%-8.17%-29.91%-33.71%-55.22%-24.32%
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Free Cash Flow Margin
3.66%1.28%-21.02%-13.47%4.79%-32.44%
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EBITDA
-11.34-102.23-423.36-530.22-418.33-183.54
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EBITDA Margin
-0.42%-4.09%-20.31%-30.01%-28.05%-20.94%
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D&A For EBITDA
215.88206.61197.56180.35163.3650.25
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EBIT
-227.22-308.84-620.92-710.57-581.7-233.78
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EBIT Margin
-8.44%-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.