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Exact Sciences Corporation EXAS
Healthcare - Medical - Diagnostics & Research - NASDAQ - US
Watchlist
$ 49.33
-3.14 %
$ 9.13 B
Market Cap
-42.53
P/E
INCOME STATEMENT
2.5 B REVENUE
19.93%
Growth Rates
1Year 19.93%
3Years 18.79%
5Years 40.63%
7Years 58.52%
10Years 89.69%
-215 M OPERATING INCOME
62.77%
Growth Rates
1Year 62.77%
3Years 27.25%
5Years -6.16%
7Years -3.50%
10Years -16.48%
-204 M NET INCOME
67.26%
Growth Rates
1Year 67.26%
3Years 37.80%
5Years -3.11%
7Years -2.89%
10Years -15.94%
EFFICIENCY
Earnings Waterfall Exact Sciences Corporation
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Revenue 2.5 B
Cost Of Revenue 654 M
Gross Profit 1.85 B
Operating Expenses 2.06 B
Operating Income -215 M
Other Expenses -10.9 M
Net Income -204 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998
REVENUE
Revenue 2 499.8 2 084.3 1 767.1 1 491.4 876.3 454.5 266.0 99.4 39.4 1.8 4.1 4.1 4.2 5.3 4.8 (0.9) 2.9 4.8 4.2 4.9 2.9 0.9 50.9 K 1 0 0
GROSS PROFIT
Cost Of Revenue 654.2 574.4 458.8 354.3 216.7 118.0 79.2 45.2 24.5 4.3 0 0 24 K 24 K 20 K 1 K 1.2 0.8 0.6 0.5 22 K 9 K 0 (0.4) 0 0
Gross Profit 1 845.5 1 509.9 1 308.3 1 137.1 659.6 336.5 186.8 54.2 14.9 (2.5) 4.1 4.1 4.1 5.3 4.7 (0.9) 1.7 3.9 3.7 4.4 2.9 0.9 50.9 K 0.4 0 0
OPERATING INCOME
Operating Expenses 2 060.5 2 087.4 2 143.8 1 695.4 893.4 496.0 305.1 223.2 174.0 98.0 50.9 56.8 33.0 17.1 13.9 8.5 13.4 17.4 18.7 23.6 31.7 31.7 26.2 10.5 5.3 4.0
Selling, General and Administrative Expenses 1 620.3 1 583.3 1 663.2 1 071.6 737.6 427.7 263.0 189.7 140.1 69.3 23.2 14.7 11.0 8.1 9.7 6.5 8.5 10.7 10.8 12.7 14.6 11.7 12.9 4.8 1.6 1.2
Research and Development Expenses 425.9 393.4 385.6 554.1 139.7 68.2 42.1 33.5 33.9 28.7 27.7 42.1 22.0 9.0 4.2 2.0 4.9 6.7 7.8 10.9 17.1 20.0 13.3 5.3 3.7 2.8
Operating Income (215.0) (577.5) (835.5) (558.4) (233.8) (159.5) (118.3) (169.0) (159.1) (100.5) (46.8) (52.6) (28.8) (11.8) (9.2) (10.0) (12.8) (14.2) (15.6) (19.2) (28.8) (30.8) (26.2) (10.1) (5.3) (4.0)
PRE-TAX INCOME
Interest Income Expense 24.4 19.6 18.6 96.0 61.6 36.8 0.2 0.2 6 K 51 K 69 K 41 K 21 K 20 K 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 13.3 (39.1) 13.2 (61.4) (35.1) (15.6) 3.7 1.8 1.3 0.5 0.2 0.2 0.1 0.3 0.1 0.2 0.9 1.3 1.1 0.7 0.5 1.0 2.7 (1.7) 0 0
Pre-Tax Income (201.7) (632.6) (842.5) (857.1) (268.9) (175.1) (114.6) (167.2) (157.8) (100.0) (46.5) (52.4) (28.7) (11.6) (9.1) (9.7) (12.0) (12.9) (14.5) (18.5) (28.3) (29.9) (23 485.4) (13.3) 0 0
NET INCOME
Tax Provision 2.4 (9.1) (246.9) (8.6) (184.9) 92 K (0.2) (11.3) (7.7) (3.7) (1.0) (0.7) 0 (0.3) (0.3) 0.4 2.5 2.4 2.4 2.8 62 K 0 2 662.4 1.7 (0.3) 3.6
Net Income (204.1) (623.5) (595.6) (848.5) (84.0) (175.1) (114.4) (167.2) (157.8) (100.0) (46.5) (52.4) (28.7) (11.6) (9.1) (9.7) (12.0) (12.9) (14.5) (18.5) (28.3) (29.9) (23.5) (11.9) (5.0) (3.6)
EPS 1.13 3.54 3.48 5.61 0.64 1.43 0.99 1.63 1.71 1.25 0.69 0.88 0.55 0.29 0.28 0.36 0.44 0.49 0.55 0.73 1.5 1.62 1.42 8.13 5.32 6.08