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