Exelixis Inc (EXEL)

Net profit margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Net income (ttm) US$ in thousands 207,765 92,074 164,243 153,737 182,282 307,621 272,615 298,035 231,063 164,285 94,041 64,770 111,781 152,136 281,628 293,849 321,012 612,358 641,536 649,988
Revenue (ttm) US$ in thousands 1,830,208 1,774,473 1,714,291 1,663,870 1,611,062 1,638,285 1,554,970 1,520,720 1,434,970 1,253,882 1,156,551 1,030,853 987,538 957,796 998,407 979,203 967,775 956,067 909,761 855,594
Net profit margin 11.35% 5.19% 9.58% 9.24% 11.31% 18.78% 17.53% 19.60% 16.10% 13.10% 8.13% 6.28% 11.32% 15.88% 28.21% 30.01% 33.17% 64.05% 70.52% 75.97%

December 31, 2023 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $207,765K ÷ $1,830,208K
= 11.35%

Exelixis Inc's net profit margin has experienced fluctuation over the reporting periods provided. In the most recent period ending December 31, 2023, the net profit margin was 11.35%, indicating that the company retained approximately 11.35% of its total revenue as profit. This represents a decrease from the prior quarter's net profit margin of 5.19% as of September 30, 2023.

Looking further back, the net profit margin for Exelixis Inc was relatively stable in the quarters ending June 30, 2023, and March 31, 2023, at 9.58% and 9.24% respectively. The company experienced higher net profit margins in the previous year, with notable peaks of 33.17% as of March 31, 2019, and 64.05% as of December 31, 2019.

Overall, the trend in Exelixis Inc's net profit margin suggests some variability in the company's profitability over the analyzed periods. It is essential for investors and stakeholders to monitor these fluctuations and evaluate the company's operational efficiency and cost management strategies to assess its financial health and performance.


Peer comparison

Dec 31, 2023