Exact Sciences Corporation (EXAS)

NASDAQ: EXAS · IEX Real-Time Price · USD

46.81

-0.75 (-1.58%)

At close: Jul 19, 2024, 4:00 PM

46.88

+0.07 (0.15%)

Pre-market: Jul 22, 2024, 4:06 AM EDT

Exact Sciences Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1997
Revenue	2,535	2,500	2,084	1,767	1,491	876.29	Upgrade
Revenue Growth (YoY)	15.21%	19.93%	17.95%	18.49%	70.19%	92.82%	Upgrade
Cost of Revenue	667.48	654.25	574.39	458.76	354.32	216.72	Upgrade
Gross Profit	1,867	1,846	1,510	1,308	1,137	659.58	Upgrade
Selling, General & Admin	1,652	1,620	1,583	1,663	1,071	737.63	Upgrade
Research & Development	441.07	425.88	393.42	385.65	554.05	139.69	Upgrade
Other Operating Expenses	19.38	14.35	126.66	115.21	279.4	16.04	Upgrade
Operating Expenses	2,112	2,061	2,103	2,164	1,905	893.36	Upgrade
Operating Income	-244.61	-215.01	-593.51	-855.68	-767.7	-233.78	Upgrade
Interest Expense / Income	31.5	19.45	19.63	18.61	67.94	199.19	Upgrade
Other Expense / Income	-38.44	-32.71	19.43	-31.78	-6.57	-26.53	Upgrade
Pretax Income	-237.67	-201.75	-632.57	-842.51	-829.06	-406.44	Upgrade
Income Tax	2.55	2.4	-9.06	-246.88	-5.46	-193.35	Upgrade
Net Income	-240.23	-204.15	-623.51	-595.63	-823.61	-213.09	Upgrade
Shares Outstanding (Basic)	182	180	176	171	151	131	Upgrade
Shares Outstanding (Diluted)	182	180	176	171	151	131	Upgrade
Shares Change	2.11%	2.15%	2.92%	13.37%	15.15%	7.41%	Upgrade
EPS (Basic)	-1.32	-1.13	-3.54	-3.48	-5.45	-1.62	Upgrade
EPS (Diluted)	-1.32	-1.13	-3.54	-3.48	-5.45	-1.62	Upgrade
Free Cash Flow	-20.46	31.93	-413.02	-238	71.4	-284.31	Upgrade
Free Cash Flow Per Share	-0.11	0.18	-2.34	-1.39	0.47	-2.17	Upgrade
Gross Margin	73.67%	73.83%	72.44%	74.04%	76.24%	75.27%	Upgrade
Operating Margin	-9.65%	-8.60%	-28.48%	-48.42%	-51.48%	-26.68%	Upgrade
Profit Margin	-9.48%	-8.17%	-29.91%	-33.71%	-55.22%	-24.32%	Upgrade
Free Cash Flow Margin	-0.81%	1.28%	-19.82%	-13.47%	4.79%	-32.44%	Upgrade
EBITDA	32.77	52.2	-386.74	-617.73	-582.04	-151.58	Upgrade
EBITDA Margin	1.29%	2.09%	-18.56%	-34.96%	-39.03%	-17.30%	Upgrade
Depreciation & Amortization	238.95	234.5	226.2	206.17	179.08	55.67	Upgrade
EBIT	-206.18	-182.3	-612.94	-823.9	-761.12	-207.25	Upgrade
EBIT Margin	-8.13%	-7.29%	-29.41%	-46.62%	-51.03%	-23.65%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).