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Exelixis EXEL Total Cost of Revenue

Total Cost of Revenue at other companies

Eli Lilly logo
Eli LillyLLY
$3.58B+60.8%
Pfizer logo
PfizerPFE
$3.55B+24.7%
Incyte logo
IncyteINCY
$104.52M+42.8%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$2.98M+104%
BridgeBio Pharma logo
BridgeBio PharmaBBIO
$9.94M+277%
Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX
$13.8M+50.0%

Segments

By segment

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Reportable Segment$19.95M+4.1%

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:CostOfGoodsAndServicesSold.

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 total cost of revenue?
Exelixis (EXEL) reported total cost of revenue of $19.95M in Q1 2026.
How has Exelixis's total cost of revenue changed year-over-year?
Exelixis's total cost of revenue increased by 4.1% year-over-year, from $19.17M to $19.95M.
What is the long-term trend for Exelixis's total cost of revenue?
Over 4 years (2021 to 2025), Exelixis's total cost of revenue has grown at a 12.2% compound annual growth rate (CAGR), from $52.87M to $83.7M.
What does total cost of revenue mean?
The direct costs associated with producing and delivering the goods sold to customers.
How do you interpret total cost of revenue?
An increase relative to revenue may signal rising manufacturing costs or unfavorable changes in product mix, while a decrease suggests improved operational efficiency.
How does total cost of revenue compare across companies?
Commonly referred to as Cost of Goods Sold (COGS) in the biopharmaceutical industry.