Exact Sciences Cor (EXAS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 850,739 | 811,085 | 706,785 | 713,424 | 708,655 |
| Cost of Goods | 266,810 | 248,632 | 206,238 | 220,831 | 217,170 |
| Gross Profit | 583,929 | 562,453 | 500,547 | 492,593 | 491,485 |
| Operating Expenses | 610,284 | 565,233 | 596,795 | 1,369,775 | 531,058 |
| Operating Income | -25,545 | -2,148 | -96,010 | -876,351 | -39,403 |
| Interest Expense | 9,789 | 9,835 | 9,978 | 9,577 | 9,607 |
| Other Income | 17,577 | 11,926 | 4,997 | 9,962 | 11,582 |
| Pre-tax Income | -17,757 | -57 | -100,991 | -875,966 | -37,428 |
| Income Tax | 1,837 | 1,128 | 224 | -11,381 | 808 |
| Net Income Continuous | -19,594 | -1,185 | -101,215 | -864,585 | -38,236 |
| Net Income | $-19,594 | $-1,185 | $-101,215 | $-864,585 | $-38,236 |
| EPS Basic Total Ops | -0.10 | -0.01 | -0.54 | -4.69 | -0.21 |
| EPS Basic Continuous Ops | -0.10 | -0.01 | -0.54 | -4.69 | -0.21 |
| EPS Diluted Total Ops | -0.10 | -0.01 | -0.54 | -4.69 | -0.21 |
| EPS Diluted Continuous Ops | -0.10 | -0.01 | -0.54 | -4.69 | -0.21 |
| EPS Diluted Before Non-Recurring Items | 0.24 | 0.22 | -0.21 | -0.06 | -0.21 |
| EBITDA(a) | $30,880 | $53,135 | $-35,698 | $14,960 | $34,066 |