Exelixis annual operating expenses
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Exelixis Operating Expenses Growth & History (EXEL)
Exelixis's operating expenses was $1.45B for fiscal 2025.
View full Exelixis company overviewExelixis annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-02 | $1.45B | −$116.1M | −7.43% |
| 2024 | 2025-01-03 | $1.56B | −$95.2M | −5.74% |
| 2023 | 2023-12-29 | $1.66B | $249.7M | +17.72% |
| 2022 | 2022-12-30 | $1.41B | $261.3M | +22.75% |
| 2021 | 2021-12-31 | $1.15B | $270.8M | +30.86% |
| 2020 | 2021-01-01 | $877.5M | $279.2M | +46.66% |
| 2019 | 2020-01-03 | $598.3M | $183.3M | +44.18% |
| 2018 | 2018-12-28 | $415.0M | $128.4M | +44.81% |
| 2017 | 2017-12-29 | $286.6M | $67.0M | +30.51% |
| 2016 | 2016-12-31 | $219.6M | $61.0M | +38.45% |
| 2015 | 2016-01-01 | $158.6M | −$91.0M | −36.45% |
| 2014 | 2014-12-31 | $249.6M | $17.5M | +7.54% |
| 2013 | 2013-12-31 | $232.1M | $62.2M | +36.60% |
| 2012 | 2012-12-31 | $169.9M | −$30.2M | −15.10% |
| 2011 | 2011-12-31 | $200.1M | −$76.3M | −27.62% |
| 2010 | 2010-12-31 | $276.4M | $2.8M | +1.01% |
| 2009 | 2009-12-31 | $273.7M | — | — |
Exelixis quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-07-03 | $380.3M | $25.6M | +7.22% |
| Q1 2026 | 2026-04-03 | $359.5M | −$9.1M | −2.47% |
| Q4 2025 | 2026-01-02 | $363.4M | −$40.1M | −9.94% |
| Q3 2025 | 2025-10-03 | $361.2M | −$42.3M | −10.47% |
| Q2 2025 | 2025-07-04 | $354.7M | −$6.6M | −1.83% |
| Q1 2025 | 2025-04-04 | $368.6M | −$27.2M | −6.87% |
| Q4 2024 | 2025-01-03 | $403.5M | $5.7M | +1.43% |
| Q3 2024 | 2024-09-27 | $403.5M | −$86.0M | −17.58% |
| Q2 2024 | 2024-06-28 | $361.3M | −$30.7M | −7.83% |
| Q1 2024 | 2024-03-29 | $395.8M | $15.8M | +4.16% |
| Q4 2023 | 2023-12-29 | $397.9M | −$74.1M | −15.71% |
| Q3 2023 | 2023-09-29 | $489.5M | $160.4M | +48.73% |
| Q2 2023 | 2023-06-30 | $392.0M | $56.3M | +16.76% |
| Q1 2023 | 2023-03-31 | $380.0M | $107.2M | +39.31% |
| Q4 2022 | 2022-12-30 | $472.0M | $137.5M | +41.11% |
| Q3 2022 | 2022-09-30 | $329.1M | $52.3M | +18.90% |
| Q2 2022 | 2022-07-01 | $335.7M | $73.6M | +28.06% |
| Q1 2022 | 2022-04-01 | $272.7M | −$2.1M | −0.76% |
| Q4 2021 | 2021-12-31 | $334.5M | $167.5M | +100.27% |
| Q3 2021 | 2021-10-01 | $276.8M | $3.1M | +1.14% |
| Q2 2021 | 2021-07-02 | $262.2M | $78.2M | +42.53% |
| Q1 2021 | 2021-04-02 | $274.8M | $100.7M | +57.86% |
| Q4 2020 | 2021-01-01 | $167.0M | $59.9M | +55.96% |
| Q3 2020 | 2020-10-02 | $273.7M | $117.6M | +75.32% |
| Q2 2020 | 2020-07-03 | $183.9M | $35.7M | +24.05% |
| Q1 2020 | 2020-04-03 | $174.1M | $43.2M | +32.98% |
| Q4 2019 | 2020-01-03 | $107.1M | $49.8M | +86.99% |
| Q3 2019 | 2019-09-27 | $156.1M | — | — |
| Q2 2019 | 2019-06-28 | $148.3M | $47.9M | +47.79% |
| Q1 2019 | 2019-03-29 | $130.9M | — | — |
| Q4 2018 | 2018-12-28 | $57.3M | $3.2M | +5.88% |
| Q3 2018 · Sep 29 | 2018-09-29 | $30.4M | — | — |
| Q3 2018 · Sep 28 | 2018-09-28 | $100.2M | — | — |
| Q2 2018 | 2018-06-29 | $100.3M | $28.4M | +39.56% |
| Q1 2018 · Mar 31 | 2018-03-31 | $12.3M | −$48.4M | −79.69% |
| Q1 2018 · Mar 30 | 2018-03-30 | $97.4M | $36.7M | +60.48% |
| Q4 2017 | 2017-12-29 | $54.1M | $42.9M | +383.76% |
| Q3 2017 · Sep 30 | 2017-09-30 | $71.3M | $16.4M | +29.86% |
| Q3 2017 · Sep 29 | 2017-09-29 | $71.3M | $16.4M | +29.86% |
| Q2 2017 | 2017-06-30 | $71.9M | $10.5M | +17.12% |
| Q1 2017 | 2017-03-31 | $60.7M | −$3.9M | −5.98% |
| Q4 2016 · Dec 31 | 2016-12-31 | $11.2M | −$29.3M | −72.40% |
| Q3 2016 | 2016-09-30 | $54.9M | $9.3M | +20.37% |
| Q2 2016 | 2016-06-30 | $61.4M | $22.1M | +56.31% |
| Q1 2016 | 2016-03-31 | $64.6M | $32.4M | +100.83% |
| Q4 2015 | 2015-12-31 | $40.5M | −$12.4M | −23.38% |
| Q3 2015 | 2015-09-30 | $45.6M | −$12.2M | −21.14% |
| Q2 2015 | 2015-06-30 | $39.3M | −$29.0M | −42.46% |
| Q1 2015 | 2015-03-31 | $32.1M | −$37.7M | −54.00% |
| Q4 2014 | 2014-12-31 | $52.9M | −$11.0M | −17.20% |
| Q3 2014 | 2014-09-30 | $57.9M | −$3.5M | −5.73% |
| Q2 2014 | 2014-06-30 | $68.3M | $5.1M | +8.07% |
| Q1 2014 | 2014-03-31 | $69.9M | $26.2M | +60.02% |
| Q4 2013 | 2013-12-31 | $63.9M | $14.1M | +28.27% |
| Q3 2013 | 2013-09-30 | $61.4M | $22.6M | +58.37% |
| Q2 2013 | 2013-06-30 | $63.2M | $22.6M | +55.79% |
| Q1 2013 | 2013-03-31 | $43.7M | $2.9M | +7.04% |
| Q4 2012 | 2012-12-31 | $49.8M | $8.1M | +19.30% |
| Q3 2012 | 2012-09-30 | $38.8M | −$9.8M | −20.21% |
| Q2 2012 | 2012-06-30 | $40.5M | −$9.6M | −19.20% |
| Q1 2012 | 2012-03-31 | $40.8M | −$18.8M | −31.56% |
| Q4 2011 | 2011-12-31 | $41.7M | — | — |
| Q3 2011 | 2011-09-30 | $48.6M | −$10.1M | −17.22% |
| Q2 2011 | 2011-06-30 | $50.2M | −$23.1M | −31.49% |
| Q1 2011 | 2011-03-31 | $59.6M | — | — |
| Q3 2010 | 2010-09-30 | $58.7M | — | — |
| Q2 2010 | 2010-06-30 | $73.2M | — | — |
Exelixis operating expenses trends
Over the last five fiscal years, Exelixis's operating expenses increased from $877.5M to $1.45B, a change of $570.5M. The latest reported quarter, Q2 2026, shows $380.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Exelixis source filings ↗