EXAS Stock Annual Income Statement. Download in Excel
Exact Sciences Corporation
EXAS 
NSC
Sector: Healthcare
Industry: Diagnostics & Research
49.63
USD
0.32
(0.65%)
Previous close: 49.31 Open: 49.8 Bid: 49.5 Ask: 50.0
52 week range
40.62 79.62
Mkt Cap: 9,450 M Avg Vol (90 Days): 2,045,648
Last updated: Wednesday 19th February 2025
Stock Rankings
How are these ranks calculated?Financials
EXAS Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -983000.0 | 3 M | 16 M | 93 M | 95 M | 97 M | 2,367 M | 2,367 M | ||
| Basic EPS from continuing operations | -1.71 | -1.63 | -0.99 | -1.43 | -0.64 | -5.61 | -3.48 | -3.54 | -1.13 | -5.59 |
| Basic EPS total | -1.71 | -1.63 | -0.99 | -0.64 | -5.61 | -3.48 | -3.54 | -1.13 | -5.59 | |
| Basic weighted shares outstanding | 92 M | 102 M | 116 M | 122 M | 131 M | 151 M | 171 M | 176 M | 180 M | 184 M |
| Cost of sales | 25 M | -45 M | -78 M | -117 M | -217 M | -354 M | 459 M | 574 M | 738 M | 840 M |
| Depreciation | -4 M | 85 M | 100 M | |||||||
| Depreciation unreconciled | -4 M | -983000.0 | 3 M | 16 M | 93 M | 95 M | 97 M | 92 M | ||
| DepreciationAndAmortization | -4 M | -983000.0 | 3 M | 16 M | 93 M | 95 M | 97 M | 92 M | ||
| Diluted EPS total | -1.71 | -1.63 | -0.99 | -1.43 | -0.64 | -5.61 | -3.48 | -3.54 | -1.13 | -5.59 |
| Diluted normalized net income/share | -1.71 | -1.63 | -0.99 | -1.43 | -0.64 | -5.61 | -3.48 | -3.54 | -1.13 | -5.59 |
| Diluted weighted shares outstanding | 92 M | 102 M | 116 M | 122 M | 131 M | 171 M | 176 M | 180 M | 184 M | |
| GainOnSaleOfSecurity | 1 M | 2 M | 4 M | 21 M | 27 M | 7 M | -10 M | 5 M | ||
| GeneralAndAdministrativeExpense | -106 M | -138 M | -109 M | 178 M | -352 M | 481 M | 801 M | 737 M | 800 M | 782 M |
| Gross operating profit | 15 M | 54 M | 188 M | 338 M | 660 M | 1,137 M | 1,308 M | 1,510 M | 1,762 M | 1,919 M |
| ImpairmentOfCapitalAssets | -210 M | 621000.0 | 869 M | |||||||
| Income before tax | -158 M | -167 M | -115 M | -175 M | -269 M | -829 M | -843 M | -633 M | -202 M | -1,036 M |
| Income restructuring and M&A | 675 M | 238 M | ||||||||
| Income taxes | -187000.0 | -92000.0 | -185 M | -5 M | -247 M | -9 M | 2 M | -7 M | ||
| Interest income | 32 M | |||||||||
| InterestExpenseNonOperating | 6000.0 | 213000.0 | 206000.0 | -35 M | -48 M | -12 M | 13 M | 14 M | 13 M | 22 M |
| MiscOtherSpecialCharges | 6 M | 7 M | 44000.0 | 68 M | 200000.0 | 200000.0 | 32 M | 13 M | 13 M | |
| Net income from total operations | -158 M | -167 M | -114 M | -175 M | -84 M | -824 M | -596 M | -624 M | -204 M | -1,029 M |
| NetIncomeCommonStockholders | -158 M | -167 M | -114 M | -175 M | -84 M | -824 M | -596 M | -624 M | -204 M | -1,029 M |
| NetIncomeContinuousOperations | -158 M | -167 M | -114 M | -175 M | -84 M | -824 M | -596 M | -624 M | -204 M | -1,029 M |
| NetNonOperatingInterestIncomeExpense | -6000.0 | -213000.0 | -206000.0 | -37 M | -51 M | -17 M | -19 M | -20 M | -13 M | -22 M |
| Normalized income | -103 M | -109 M | -115 M | -200 M | -464 M | -1,095 M | 695 M | |||
| Operating income | -159 M | -169 M | -118 M | -159 M | -234 M | -558 M | -856 M | -594 M | -215 M | -1,049 M |
| Operating income before depreciation (EBITDA) | -149 M | -111 M | -100 M | -89 M | 98 M | -654 M | -649 M | -421 M | 18 M | -799 M |
| OperatingExpense | -174 M | -223 M | -306 M | 497 M | -893 M | -1,695 M | 2,144 M | 2,087 M | 2,056 M | 2,977 M |
| Other income net | -1 M | -2 M | -4 M | -21 M | -16 M | 254 M | -12 M | -35 M | -2,520 M | 857 M |
| Other special charges | -11 M | -51 M | ||||||||
| OtherGandA | -106 M | -138 M | -109 M | 178 M | -352 M | 481 M | 801 M | 737 M | 800 M | 782 M |
| OtherImpairmentOfCapitalAssets | 20 M | 16 M | 621000.0 | 869 M | ||||||
| OtherOperatingExpenses | 24 M | -5 M | 13 M | -78 M | -9 M | |||||
| PromotionAndAdvertising | 144 M | 170 M | 138 M | 180 M | ||||||
| Research & development expense | 34 M | 33 M | -42 M | 67 M | 140 M | -554 M | 386 M | 393 M | 427 M | 431 M |
| ResearchExpense | 386 M | 393 M | 427 M | 431 M | ||||||
| RestructringAndMnAIncome | 675 M | 238 M | ||||||||
| Revenue per share | -983000.0 | 3 M | 16 M | 93 M | 95 M | 97 M | 2,372 M | 2,374 M | ||
| SalariesAndWages | -80 M | -108 M | -138 M | -220 M | -200 M | -298 M | 253 M | 207 M | 231 M | 215 M |
| Selling Gen & administrative expense | -136 M | -190 M | -263 M | 427 M | -738 M | 1,071 M | 1,663 M | 1,583 M | 1,628 M | 1,676 M |
| SellingAndMarketingExpense | -30 M | -51 M | 154 M | 249 M | -385 M | 590 M | 862 M | 846 M | 828 M | 894 M |
| Special income/charges | -11 M | -260 M | -675 M | -621000.0 | -869 M | |||||
| Total Income available for interest expense (EBIT) | -158 M | -122 M | -114 M | -138 M | 9 M | -817 M | -830 M | -619 M | -189 M | -1,014 M |
| Total common shares outstanding | 97 M | 111 M | 121 M | 126 M | 148 M | 169 M | 174 M | 178 M | 182 M | 186 M |
| Total net income | -158 M | -167 M | -114 M | -175 M | -84 M | -824 M | -596 M | -624 M | -204 M | -1,029 M |
| Total ordinary shares | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M |
| Total revenues | 39 M | 99 M | 266 M | 454 M | 876 M | 1,491 M | 1,767 M | 2,084 M | 2,500 M | 2,759 M |
| TotalExpenses | 199 M | 268 M | 384 M | 614 M | 1,110 M | 2,427 M | 2,603 M | 2,662 M | 2,793 M | 3,817 M |
| TotalRevenue | 39 M | 99 M | 266 M | 454 M | 876 M | 1,491 M | 1,767 M | 2,084 M | 2,500 M | 2,759 M |
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