Exact Sciences Cor (EXAS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,758,867 | 2,499,766 | 2,084,279 | 1,767,087 | 1,491,391 |
| Cost of Goods | 840,150 | 737,564 | 661,361 | 458,757 | 354,324 |
| Gross Profit | 1,918,717 | 1,762,202 | 1,422,918 | 1,308,330 | 1,137,067 |
| Operating Expenses | 2,967,570 | 1,977,778 | 2,016,790 | 2,164,765 | 1,905,087 |
| Operating Income | -1,048,703 | -215,012 | -593,511 | -855,678 | -767,696 |
| Interest Expense | 27,016 | 19,447 | 19,634 | 18,606 | 67,941 |
| Other Income | 39,558 | 32,713 | -19,425 | 31,778 | 6,574 |
| Pre-tax Income | -1,036,161 | -201,746 | -632,570 | -842,506 | -829,063 |
| Income Tax | -7,304 | 2,403 | -9,064 | -246,881 | -5,458 |
| Net Income Continuous | -1,028,857 | -204,149 | -623,506 | -595,625 | -823,605 |
| Net Income | $-1,028,857 | $-204,149 | $-623,506 | $-595,625 | $-823,605 |
| EPS Basic Total Ops | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 |
| EPS Basic Continuous Ops | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 |
| EPS Diluted Total Ops | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 |
| EPS Diluted Continuous Ops | -5.59 | -1.13 | -3.54 | -3.48 | -5.45 |
| EPS Diluted Before Non-Recurring Items | -0.23 | -1.13 | -3.54 | -3.48 | -1.38 |
| EBITDA(a) | $35,616 | $-7,783 | $-379,984 | $-655,122 | $-391,573 |