Exact Sciences Corporation (EXAS)

NASDAQ: EXAS · IEX Real-Time Price · USD

63.48

+0.26 (0.41%)

At close: Apr 18, 2024, 4:00 PM

63.20

-0.28 (-0.44%)

Pre-market: Apr 19, 2024, 7:00 AM EDT

Exact Sciences Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	2,500	2,084	1,767	1,491	876.29	454.46	265.99	99.38	39.44	1.8	Upgrade
Revenue Growth (YoY)	19.93%	17.95%	18.49%	70.19%	92.82%	70.86%	167.66%	151.99%	2093.38%	-56.61%	Upgrade
Cost of Revenue	654.25	574.39	458.76	354.32	216.72	116.64	78.31	45.2	24.5	4.33	Upgrade
Gross Profit	1,846	1,510	1,308	1,137	659.58	337.82	187.68	54.18	14.94	-2.53	Upgrade
Selling, General & Admin	1,620	1,583	1,663	1,071	737.63	427.46	262.91	189.72	140.09	69.34	Upgrade
Research & Development	425.88	393.42	385.65	554.05	139.69	67.29	42.1	33.47	33.91	28.67	Upgrade
Other Operating Expenses	14.35	126.66	115.21	279.4	16.04	2.54	0.98	0	0	0	Upgrade
Operating Expenses	2,061	2,103	2,164	1,905	893.36	497.29	305.99	223.2	174	98.01	Upgrade
Operating Income	-215.01	-593.51	-855.68	-767.7	-233.78	-159.47	-118.31	-169.02	-159.07	-100.54	Upgrade
Interest Expense / Income	19.45	19.63	18.61	67.94	199.19	36.79	0.21	0.21	0.01	0.05	Upgrade
Other Expense / Income	-32.71	19.43	-31.78	-6.57	-26.53	-21.2	-3.93	-2.02	-1.27	-0.54	Upgrade
Pretax Income	-201.75	-632.57	-842.51	-829.06	-406.44	-175.06	-114.58	-167.21	-157.8	-100.05	Upgrade
Income Tax	2.4	-9.06	-246.88	-5.46	-193.35	0.09	-0.19	0	0	0	Upgrade
Net Income	-204.15	-623.51	-595.63	-823.61	-213.09	-175.15	-114.4	-167.21	-157.8	-100.05	Upgrade
Shares Outstanding (Basic)	180	176	171	151	131	122	116	102	92	80	Upgrade
Shares Outstanding (Diluted)	180	176	171	151	131	122	116	102	92	80	Upgrade
Shares Change	2.15%	2.92%	13.37%	15.15%	7.41%	5.64%	13.04%	11.07%	14.84%	18.87%	Upgrade
EPS (Basic)	-1.13	-3.54	-3.48	-5.45	-1.62	-1.43	-0.99	-1.63	-1.71	-1.25	Upgrade
EPS (Diluted)	-1.13	-3.54	-3.48	-5.45	-1.62	-1.43	-0.99	-1.63	-1.71	-1.25	Upgrade
Free Cash Flow	31.93	-413.02	-238	71.4	-284.31	-219.03	-120.2	-144.92	-156	-93.45	Upgrade
Free Cash Flow Per Share	0.18	-2.34	-1.39	0.47	-2.17	-1.79	-1.04	-1.42	-1.69	-1.17	Upgrade
Gross Margin	73.83%	72.44%	74.04%	76.24%	75.27%	74.33%	70.56%	54.52%	37.87%	-140.55%	Upgrade
Operating Margin	-8.60%	-28.48%	-48.42%	-51.48%	-26.68%	-35.09%	-44.48%	-170.08%	-403.35%	-5591.71%	Upgrade
Profit Margin	-8.17%	-29.91%	-33.71%	-55.22%	-24.32%	-38.54%	-43.01%	-168.26%	-400.14%	-5564.40%	Upgrade
Free Cash Flow Margin	1.28%	-19.82%	-13.47%	4.79%	-32.44%	-48.20%	-45.19%	-145.83%	-395.57%	-5197.39%	Upgrade
EBITDA	52.2	-386.74	-617.73	-582.04	-151.58	-115.18	-98.82	-155.49	-150.05	-96.29	Upgrade
EBITDA Margin	2.09%	-18.56%	-34.96%	-39.03%	-17.30%	-25.35%	-37.15%	-156.47%	-380.47%	-5355.23%	Upgrade
Depreciation & Amortization	234.5	226.2	206.17	179.08	55.67	23.08	15.56	11.51	7.75	3.71	Upgrade
EBIT	-182.3	-612.94	-823.9	-761.12	-207.25	-138.27	-114.38	-167	-157.8	-100	Upgrade
EBIT Margin	-7.29%	-29.41%	-46.62%	-51.03%	-23.65%	-30.42%	-43.00%	-168.05%	-400.12%	-5561.57%	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).