Exelixis annual operating margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Exelixis Operating Margin Growth & History (EXEL)
Exelixis's operating margin was 37.59% for fiscal 2025.
View full Exelixis company overviewExelixis annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-02 | 37.59% | +9.71 pp |
| 2024 | 2025-01-03 | 27.88% | +18.54 pp |
| 2023 | 2023-12-29 | 9.34% | −3.17 pp |
| 2022 | 2022-12-30 | 12.51% | −7.47 pp |
| 2021 | 2021-12-31 | 19.98% | +8.83 pp |
| 2020 | 2021-01-01 | 11.14% | −27.03 pp |
| 2019 | 2020-01-03 | 38.18% | −13.22 pp |
| 2018 | 2018-12-28 | 51.40% | +14.73 pp |
| 2017 | 2017-12-29 | 36.67% | +51.36 pp |
| 2016 | 2016-12-31 | −14.69% | +311.96 pp |
| 2015 | 2015-12-31 | −326.65% | +567.22 pp |
| 2014 | 2014-12-31 | −893.86% | −253.32 pp |
| 2013 | 2013-12-31 | −640.54% | −382.51 pp |
| 2012 | 2012-12-31 | −258.03% | −288.94 pp |
| 2011 | 2011-12-31 | 30.91% | +80.30 pp |
| 2010 | 2010-12-31 | −49.39% | +30.94 pp |
| 2009 | 2009-12-31 | −80.33% | — |
Exelixis quarterly operating margin
Q2.10
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
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Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q3.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
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Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-07-03 | 39.51% | +1.93 pp |
| Q1 2026 | 2026-04-03 | 41.15% | +7.51 pp |
| Q4 2025 | 2026-01-02 | 39.29% | +10.49 pp |
| Q3 2025 | 2025-10-03 | 39.57% | +14.35 pp |
| Q2 2025 | 2025-07-04 | 37.58% | −5.71 pp |
| Q1 2025 | 2025-04-04 | 33.64% | +26.71 pp |
| Q4 2024 | 2025-01-03 | 28.80% | +11.75 pp |
| Q3 2024 | 2024-09-27 | 25.22% | +28.95 pp |
| Q2 2024 | 2024-06-28 | 43.30% | +26.73 pp |
| Q1 2024 | 2024-03-29 | 6.93% | −0.12 pp |
| Q4 2023 | 2023-12-29 | 17.05% | +28.39 pp |
| Q3 2023 | 2023-09-29 | −3.73% | −23.79 pp |
| Q2 2023 | 2023-06-30 | 16.57% | −3.39 pp |
| Q1 2023 | 2023-03-31 | 7.05% | −16.33 pp |
| Q4 2022 | 2022-12-30 | −11.34% | −37.20 pp |
| Q3 2022 | 2022-09-30 | 20.06% | +4.35 pp |
| Q2 2022 | 2022-07-01 | 19.96% | −11.98 pp |
| Q1 2022 | 2022-04-01 | 23.38% | +25.09 pp |
| Q4 2021 | 2021-12-31 | 25.86% | +16.86 pp |
| Q3 2021 | 2021-10-01 | 15.72% | +34.14 pp |
| Q2 2021 | 2021-07-02 | 31.94% | +2.83 pp |
| Q1 2021 | 2021-04-02 | −1.70% | −24.98 pp |
| Q4 2020 | 2021-01-01 | 9.00% | −23.18 pp |
| Q3 2020 | 2020-10-02 | −18.43% | −60.97 pp |
| Q2 2020 | 2020-07-03 | 29.11% | −9.18 pp |
| Q1 2020 | 2020-04-03 | 23.27% | −15.97 pp |
| Q4 2019 | 2020-01-03 | 32.17% | −16.65 pp |
| Q3 2019 | 2019-09-27 | 42.55% | −12.99 pp |
| Q2 2019 | 2019-06-28 | 38.28% | −7.80 pp |
| Q1 2019 | 2019-03-29 | 39.24% | −15.18 pp |
| Q4 2018 | 2018-12-28 | 48.82% | −4.41 pp |
| Q3 2018 | 2018-09-28 | 55.54% | +2.31 pp |
| Q2 2018 | 2018-06-29 | 46.09% | +18.70 pp |
| Q1 2018 | 2018-03-30 | 54.42% | +29.46 pp |
| Q3 2017 · Sep 30 | 2017-09-30 | 53.23% | +3.11 pp |
| Q3 2017 · Sep 29 | 2017-09-29 | 53.23% | +41.55 pp |
| Q2 2017 | 2017-06-30 | 27.38% | +96.72 pp |
| Q1 2017 | 2017-03-31 | 24.96% | +343.46 pp |
| Q4 2016 | 2016-12-31 | 50.12% | +368.09 pp |
| Q3 2016 | 2016-09-30 | 11.68% | +374.79 pp |
| Q2 2016 | 2016-06-30 | −69.34% | +322.05 pp |
| Q1 2016 | 2016-03-31 | −318.50% | −76.06 pp |
| Q4 2015 | 2015-12-31 | −317.97% | +310.45 pp |
| Q3 2015 | 2015-09-30 | −363.11% | +456.69 pp |
| Q2 2015 | 2015-06-30 | −391.39% | +548.69 pp |
| Q1 2015 | 2015-03-31 | −242.44% | +1082.50 pp |
| Q4 2014 | 2014-12-31 | −628.42% | +740.66 pp |
| Q3 2014 | 2014-09-30 | −819.81% | +203.12 pp |
| Q2 2014 | 2014-06-30 | −940.08% | −507.43 pp |
| Q1 2014 | 2014-03-31 | −1,324.93% | −973.19 pp |
| Q4 2013 | 2013-12-31 | −1,369.08% | −831.92 pp |
| Q3 2013 | 2013-09-30 | −1,022.92% | −831.81 pp |
| Q2 2013 | 2013-06-30 | −432.65% | −13.82 pp |
| Q1 2013 | 2013-03-31 | −351.74% | −231.29 pp |
| Q4 2012 | 2012-12-31 | −537.16% | −592.44 pp |
| Q3 2012 | 2012-09-30 | −191.11% | −253.25 pp |
| Q2 2012 | 2012-06-30 | −418.83% | −362.84 pp |
| Q1 2012 | 2012-03-31 | −120.45% | −54.34 pp |
| Q4 2011 | 2011-12-31 | 55.27% | +62.99 pp |
| Q3 2011 | 2011-09-30 | 62.13% | +115.98 pp |
| Q2 2011 | 2011-06-30 | −55.99% | — |
| Q1 2011 | 2011-03-31 | −66.11% | — |
| Q3 2010 | 2010-09-30 | −7.72% | — |
| Q2 2010 | 2010-06-30 | −53.85% | — |
Exelixis operating margin trends
Over the last five reported fiscal years, Exelixis's operating margin increased from 11.14% to 37.59%, a change of +26.45 percentage points. The latest reported quarter, Q2 2026, shows 39.51%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Exelixis filings at SEC.gov ↗