Exact Sciences Cor (EXAS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 878,381 | 850,739 | 811,085 | 706,785 | 713,424 |
| Cost of Goods | 262,555 | 266,810 | 248,632 | 206,238 | 220,831 |
| Gross Profit | 615,826 | 583,929 | 562,453 | 500,547 | 492,593 |
| Operating Expenses | 698,976 | 610,284 | 565,233 | 596,795 | 1,369,775 |
| Operating Income | -82,595 | -25,545 | -2,148 | -96,010 | -876,351 |
| Interest Expense | 9,759 | 9,789 | 9,835 | 9,978 | 9,577 |
| Other Income | 7,271 | 17,577 | 11,926 | 4,997 | 9,962 |
| Pre-tax Income | -85,083 | -17,757 | -57 | -100,991 | -875,966 |
| Income Tax | 872 | 1,837 | 1,128 | 224 | -11,381 |
| Net Income Continuous | -85,955 | -19,594 | -1,185 | -101,215 | -864,585 |
| Net Income | $-85,955 | $-19,594 | $-1,185 | $-101,215 | $-864,585 |
| EPS Basic Total Ops | -0.45 | -0.10 | -0.01 | -0.54 | -4.69 |
| EPS Basic Continuous Ops | -0.45 | -0.10 | -0.01 | -0.54 | -4.69 |
| EPS Diluted Total Ops | -0.45 | -0.10 | -0.01 | -0.54 | -4.69 |
| EPS Diluted Continuous Ops | -0.45 | -0.10 | -0.01 | -0.54 | -4.69 |
| EPS Diluted Before Non-Recurring Items | -0.21 | 0.24 | 0.22 | -0.21 | -0.06 |
| EBITDA(a) | $-25,836 | $30,880 | $53,135 | $-35,698 | $14,960 |