Exelixis

Earnings Estimates

Exelixis

Earnings Estimates

Glossary

Stock Information

Price (Prev Close): 21.23
Price - 52 Week High: 24.34
Price - 52 Week Low: 18.64
Price Date (Latest): 5/17/24
Median Price Target: 26.55
Diff from Prev Close: 5.32
% Difference: 25.06

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1.91 2.85 1.24 1.93 8 -- 5 -6.01
Annual Dec 25 1.49 1.95 1.05 1.55 11 2 8 0.05
Annual Dec 24 1.13 1.26 0.94 1.14 12 -- 12 -9.35
Quarterly Mar 25 0.28 0.40 0.21 0.26 4 -- 2 -18.00
Quarterly Jun 24 0.30 0.36 0.23 0.30 12 4 7 -3.57
Quarterly Sep 24 0.34 0.46 0.27 0.34 12 5 6 9.08
Quarterly Dec 24 0.35 0.48 0.28 0.35 12 4 5 -6.66
Long Term Growth 19.00 19.00 19.00 19.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 0.65 0.60 8.00
Annual Dec 22 0.56 0.53 5.84
Annual Dec 21 0.72 0.49 47.95
Quarterly Mar 24 0.12 0.24 -49.65
Quarterly Dec 23 0.27 0.21 27.08
Quarterly Sep 23 -- 0.10 -95.25
Quarterly Jun 23 0.25 0.16 56.25

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 12.93 12.93 12.93 12.93 1 -- -- --
Annual Dec 25 10.62 10.62 10.62 10.62 1 -- 1 -2.12
Annual Dec 24 8.47 8.47 8.47 8.47 1 -- 1 -2.98

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 7.48 10.68 -29.99
Annual Dec 22 7.68 7.83 -1.85
Annual Dec 21 6.99 6.85 2.00

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 1.76 1.76 1.76 1.76 1 1 -- 6.02
Annual Dec 24 1.27 1.27 1.27 1.27 1 -- 1 -4.51

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 1.04 0.76 36.84
Annual Dec 22 1.12 0.95 17.77
Annual Dec 21 1.24 0.98 26.53

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- 2 -- -- 0.00
Annual Dec 25 -- -- -- -- 3 -- -- 0.00
Annual Dec 24 -- -- -- -- 4 -- -- 0.00
Quarterly Jun 24 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 24 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 22 -- -- --
Annual Dec 21 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 648.50 968.42 407.00 622.33 12 1 5 -4.99
Annual Dec 25 497.64 659.38 401.12 478.51 14 3 5 0.11
Annual Dec 24 381.09 540.99 324.80 369.00 15 2 10 -7.33
Quarterly Mar 25 71.07 85.84 56.30 71.07 2 -- 1 -26.32
Quarterly Jun 24 96.00 117.30 70.51 95.60 11 4 4 -4.29
Quarterly Sep 24 108.12 131.00 97.00 106.00 11 3 5 2.80
Quarterly Dec 24 118.61 160.04 99.40 117.83 11 6 2 -8.11

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 170.89 183.02 -6.63
Annual Dec 22 201.48 216.81 -7.07
Annual Dec 21 286.67 199.24 43.88
Quarterly Mar 24 29.46 67.37 -56.27
Quarterly Dec 23 81.79 65.93 24.05
Quarterly Sep 23 -17.58 43.41 -140.50
Quarterly Jun 23 77.85 56.75 37.19

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 681.82 741.52 588.81 715.11 3 -- 2 -3.72
Annual Dec 25 576.36 651.94 494.96 579.26 4 1 2 -3.45
Annual Dec 24 452.54 573.19 355.92 440.53 4 1 3 -7.57
Quarterly Jun 24 107.88 107.88 107.88 107.88 1 -- 1 -18.15
Quarterly Sep 24 82.13 82.13 82.13 82.13 1 1 -- 158.96
Quarterly Dec 24 119.81 119.81 119.81 119.81 1 -- 1 -0.28

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 196.60 215.33 -8.70
Annual Dec 22 222.38 276.87 -19.68
Annual Dec 21 300.30 207.08 45.02
Quarterly Dec 23 88.31 79.48 11.11

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1.86 2.85 1.24 1.70 7 -- 3 -8.91
Annual Dec 25 1.45 1.95 1.05 1.42 12 3 6 -1.03
Annual Dec 24 1.14 1.31 0.94 1.13 13 -- 11 -8.09
Quarterly Mar 25 0.28 0.40 0.21 0.26 4 -- 2 -18.12
Quarterly Jun 24 0.30 0.35 0.23 0.30 12 3 5 -5.96
Quarterly Sep 24 0.32 0.38 0.24 0.34 12 1 6 -3.63
Quarterly Dec 24 0.35 0.48 0.26 0.35 12 3 3 -0.34

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 0.65 0.62 4.95
Annual Dec 22 0.56 0.53 4.93
Annual Dec 21 0.72 0.49 48.31
Quarterly Mar 24 0.12 0.23 -47.83
Quarterly Dec 23 0.27 0.21 27.17
Quarterly Sep 23 -- 0.12 -100.00
Quarterly Jun 23 0.25 0.16 58.05

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,740.41 3,886.81 3,594.00 3,740.41 2 -- -- --
Annual Dec 25 2,799.21 3,256.64 2,083.00 3,058.00 3 1 -- 0.19
Annual Dec 24 2,496.55 2,731.20 1,900.00 2,677.50 4 1 -- 0.15
Quarterly Jun 24 2,534.00 2,534.00 2,534.00 2,534.00 1 -- -- --
Quarterly Sep 24 2,617.00 2,617.00 2,617.00 2,617.00 1 -- -- --
Quarterly Dec 24 2,710.00 2,710.00 2,710.00 2,710.00 1 -- -- --

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 2,263.91 2,528.74 -10.47
Annual Dec 22 2,488.43 2,462.25 1.06
Annual Dec 21 2,210.62 2,242.99 -1.44
Quarterly Mar 24 2,128.01 2,462.00 -13.57
Quarterly Dec 23 2,263.91 2,566.42 -11.79
Quarterly Sep 23 2,347.62 2,633.03 -10.84

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -2,127.81 -1,986.56 -2,269.06 -2,127.81 2 -- 1 -16.87
Annual Dec 25 -1,589.21 -1,184.43 -1,911.00 -1,672.22 3 1 2 15.92
Annual Dec 24 -1,048.37 -455.66 -1,567.00 -1,122.43 3 3 -- 30.46

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 -995.30 -1,404.67 29.14
Annual Dec 22 -1,308.47 -1,120.93 -16.73
Annual Dec 21 -1,467.07 -1,067.72 -37.40

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 589.04 902.79 356.92 566.86 10 1 5 -3.93
Annual Dec 25 436.51 631.47 311.00 414.26 12 2 6 0.50
Annual Dec 24 348.00 419.66 283.00 352.66 13 -- 10 -7.14
Quarterly Mar 25 69.59 81.29 57.90 69.59 2 -- 1 -22.51
Quarterly Jun 24 91.27 110.06 66.67 90.45 12 2 6 -7.98
Quarterly Sep 24 98.24 124.91 74.00 98.69 12 2 6 2.86
Quarterly Dec 24 103.81 139.95 78.00 105.23 12 5 3 3.89

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 207.77 203.25 2.22
Annual Dec 22 182.28 185.84 -1.91
Annual Dec 21 231.06 157.84 46.39
Quarterly Mar 24 37.32 75.48 -50.56
Quarterly Dec 23 85.52 66.43 28.74
Quarterly Sep 23 1.04 42.63 -97.56
Quarterly Jun 23 81.18 51.57 57.40

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 523.00 523.00 523.00 523.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 17.39 18.72 14.90 18.54 3 -- -- 10.24
Annual Dec 25 16.56 21.17 13.50 15.02 3 -- -- 2.75
Annual Dec 24 16.26 22.04 13.56 14.40 5 -- -- 5.96

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 8.74 7.90 0.84
Annual Dec 22 7.76 10.22 -2.46
Annual Dec 21 11.30 11.30 0.00

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 26 2,291.40 2,621.54 2,057.00 2,297.46 13 1 5 -2.44
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 25 2,063.55 2,264.87 1,886.00 2,049.00 19 2 7 -0.32
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 24 1,877.93 1,943.50 1,781.00 1,874.57 20 2 14 -1.50
Quarterly Mar 25 454.91 520.80 428.52 441.10 5 -- 3 -3.42
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 463.13 480.39 432.00 467.23 16 2 12 -3.06
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 480.17 515.60 454.00 478.17 16 4 11 -1.36
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 498.28 534.50 469.00 494.35 16 8 7 4.67

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,830.21 1,833.54 -0.18
Annual Dec 22 1,611.06 1,603.16 0.49
Annual Dec 21 1,434.97 1,338.83 7.18
Quarterly Mar 24 425.23 460.62 -7.68
Quarterly Dec 23 479.65 480.17 -0.11
Quarterly Sep 23 471.92 473.58 -0.35
Quarterly Jun 23 469.85 445.44 5.48

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 32.66 18.71 14.25

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 88.50 31.35 28.24

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