Exelixis

Earnings Estimates

Exelixis

Earnings Estimates

Glossary

Stock Information

Analyst Ratings

Mean Recommendation:

2.05

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2.00 2.82 1.31 2.04 11 8 1 2.73
Annual Dec 25 1.51 1.91 1.17 1.45 14 7 4 0.22
Annual Dec 24 1.57 1.75 1.49 1.54 14 13 1 20.34
Quarterly Mar 25 0.28 0.37 0.23 0.26 5 2 -- -2.68
Quarterly Jun 25 0.33 0.40 0.26 0.34 5 3 -- -5.82
Quarterly Sep 24 0.35 0.37 0.32 0.34 12 8 2 3.72
Quarterly Dec 24 0.33 0.39 0.28 0.34 12 5 5 -7.02
Long Term Growth 11.00 11.00 11.00 11.00 1 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending 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 Jun 24 0.77 0.30 153.96
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

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 11.96 11.96 11.96 11.96 1 -- 1 --
Annual Dec 25 9.58 9.58 9.58 9.58 1 -- 1 --
Annual Dec 24 8.46 8.46 8.46 8.46 1 1 -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 1.67 1.67 1.67 1.67 1 -- 1 -7.73
Annual Dec 24 1.67 1.67 1.67 1.67 1 1 -- --

Actuals - Cash Flow Per Share

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

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 22 -- -- --
Annual Dec 21 -- -- --
Quarterly Jun 24 -- -- --
Quarterly Mar 24 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 648.80 963.54 329.11 689.57 14 6 7 -0.70
Annual Dec 25 488.21 634.00 288.14 480.45 15 7 5 -1.87
Annual Dec 24 525.78 635.19 392.43 525.00 15 15 -- 18.99
Quarterly Mar 25 81.98 93.42 64.60 87.92 3 1 -- 7.50
Quarterly Jun 25 97.35 104.59 85.55 101.90 3 1 -- -5.71
Quarterly Sep 24 111.27 135.00 100.00 106.76 10 7 3 1.07
Quarterly Dec 24 107.36 137.00 73.07 114.94 10 4 5 -9.46

Actuals - EBIT

Fiscal Period Period Ending 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 Jun 24 275.87 97.48 183.02
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

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 659.28 746.55 583.65 653.45 4 1 3 -2.49
Annual Dec 25 543.33 602.64 492.95 558.13 5 2 3 -2.59
Annual Dec 24 580.36 667.55 503.16 611.00 5 5 -- 14.46
Quarterly Sep 24 81.60 81.60 81.60 81.60 1 -- 1 -0.64
Quarterly Dec 24 99.67 99.67 99.67 99.67 1 -- 1 -16.81

Actuals - EBITDA

Fiscal Period Period Ending 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 Jun 24 283.20 107.88 162.51
Quarterly Mar 24 68.68 135.63 -49.36
Quarterly Dec 23 88.31 79.48 11.11

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1.92 2.82 1.31 2.00 11 5 1 0.45
Annual Dec 25 1.44 1.91 1.17 1.35 15 6 2 -1.49
Annual Dec 24 1.42 1.71 1.05 1.50 16 11 -- 12.90
Quarterly Mar 25 0.26 0.29 0.23 0.26 4 2 -- -10.43
Quarterly Jun 25 0.31 0.34 0.26 0.33 4 2 -- -10.71
Quarterly Sep 24 0.33 0.37 0.24 0.34 13 6 1 0.61
Quarterly Dec 24 0.33 0.39 0.26 0.33 13 4 4 -7.45

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending 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 Jun 24 0.77 0.30 154.27
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

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,753.41 3,886.81 3,620.00 3,753.41 2 1 -- 0.35
Annual Dec 25 2,874.21 3,256.64 2,209.00 3,157.00 3 2 -- 1.16
Annual Dec 24 2,489.73 2,731.20 2,009.00 2,729.00 3 2 -- -1.35

Actuals - Net Asset Value

Fiscal Period Period Ending 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

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -1,702.34 -839.28 -2,641.00 -1,626.76 3 2 1 18.34
Annual Dec 25 -1,235.10 -573.06 -2,058.00 -1,074.25 3 2 1 14.16
Annual Dec 24 -1,020.49 -382.95 -1,719.00 -959.52 3 2 1 2.32

Actuals - Net Debt

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 571.36 815.72 350.16 565.05 12 4 7 -0.77
Annual Dec 25 438.93 549.00 335.78 444.92 14 6 6 2.23
Annual Dec 24 457.09 526.76 318.00 466.00 15 13 -- 19.39
Quarterly Mar 25 73.35 81.42 63.90 74.74 3 1 1 0.95
Quarterly Jun 25 91.68 94.76 86.47 93.80 3 -- 2 -2.76
Quarterly Sep 24 96.25 111.06 74.00 98.47 11 4 5 -0.95
Quarterly Dec 24 95.23 110.11 78.00 93.30 11 2 7 -7.66

Actuals - Net Income

Fiscal Period Period Ending 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 Jun 24 226.12 90.16 150.81
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

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 647.31 647.31 647.31 647.31 1 1 -- --

Actuals - Operating Profit

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Analyst Forecasts - Return On Equity

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 17.22 20.90 12.80 17.97 3 -- -- -4.92
Annual Dec 25 16.44 21.30 13.60 14.43 3 -- -- -0.99
Annual Dec 24 19.57 24.68 15.40 17.77 5 -- -- 9.77

Actuals - Return On Equity

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 26 2,278.43 2,601.57 2,062.53 2,280.40 16 5 4 -0.24
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 25 2,064.08 2,261.00 1,893.00 2,058.41 21 9 3 0.55
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 24 2,049.63 2,078.91 2,007.35 2,051.71 20 20 -- 5.20
Quarterly Mar 25 466.95 506.29 449.70 458.00 5 3 -- 2.32
Quarterly Jun 25 494.66 509.16 482.70 494.29 5 3 -- 0.39
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 487.16 499.00 465.36 488.25 17 11 3 0.85
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 499.17 519.09 479.69 498.00 16 11 4 0.15

Actuals - Sales

Fiscal Period Period Ending 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 Jun 24 637.18 465.00 37.03
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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 39.34 16.27 16.98

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 161.20 -4.23 32.79

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