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Exelixis EXEL Goodwill

Goodwill at other companies

Eli Lilly logo
Eli LillyLLY
$6.13B+6.2%
Pfizer logo
PfizerPFE
$71.41B+4.3%
Summit Therapeutics logo
Summit TherapeuticsSMMT
$1.97M+2.2%
Incyte logo
IncyteINCY
$133M-14.5%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$1.81B+2.6%
Royalty Pharma logo
Royalty PharmaRPRX
$924.63M

Other financials

Income statement

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Revenue$610.8M+10.0%
Gross profit$590.9M+10.2%
Operating income$251.3M+34.5%
Net income$210.5M+31.9%
EPS (diluted)$0.79+43.6%

Balance sheet

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Cash & equivalents$226.2M+23.1%
Total debt$169.5M-9.4%
Total equity$1.9B-9.2%
Total assets$2.6B-8.6%

Cash flow

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Operating cash flow$251.8M+19.1%
CapEx$1.5M-48.9%
Free cash flow$250.3M+20.1%

Valuation

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Market cap$13.05B+10.1%
Enterprise value$12.99B+9.5%
P/E15.7×-2.8×
P/S5.5×+0.3×

Profitability

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Gross margin96.4%-0.3pp
Operating margin39.4%+6.3pp
Net margin35.1%+7.1pp
FCF margin38.6%+2.9pp

Returns & leverage

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Return on equity41%+10.8pp
Debt / equity0.1×0.0×
Current ratio3.3×-0.2×

Where this comes from

Reported directly by Exelixis in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Exelixis’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Exelixis's goodwill?
Exelixis (EXEL) reported goodwill of $63.68M in Q1 2026.
How has Exelixis's goodwill changed year-over-year?
Exelixis's goodwill decreased by 0.0% year-over-year, from $63.68M to $63.68M.
What is the long-term trend for Exelixis's goodwill?
Over 5 years (2020 to 2025), Exelixis's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $63.68M to $63.68M.
What does goodwill mean?
The excess price paid for an acquisition over the fair value of its net assets.
How do you interpret goodwill?
High levels indicate significant historical M&A activity; impairment charges signal that the value of acquired assets has declined.
How does goodwill compare across companies?
Common in industries with high M&A activity; peers are compared based on their acquisition strategy and integration success.