Exact Sciences Corporation (EXAS) — Financial statements
Income statement, balance sheet, and cash flow for Exact Sciences Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,247↑17.7% | 2,759↑10.4% | 2,500↑19.9% | 2,084↑17.9% | 1,767 | |
| Cost of Revenue | 984↑17.1% | 840↑13.9% | 738↑11.5% | 661↑44.2% | 459 | |
| Gross Profit | 2,263↑17.9% | 1,919↑8.9% | 1,762↑23.8% | 1,423↑8.8% | 1,308 | |
| Operating Expenses | ||||||
| R&D Expenses | 523↑21.3% | 431↑1.0% | 427↑8.3% | 394↑2.2% | 386 | |
| General & Administrative Expenses | 889↓37.4% | 1,421↑1.9% | 1,395↑110.2% | 663↓17.2% | 801 | |
| Selling & Marketing Expenses | 1,050↑324.3% | 248↑9.7% | 226↓75.7% | 930↑7.9% | 862 | |
| SG&A Expenses | 1,939↑16.2% | 1,668↑3.0% | 1,620↑1.7% | 1,593↓4.2% | 1,663 | |
| Other Expenses | -100↓111.5% | 868↑1339.2% | -70↓339.8% | 29↓74.6% | 115 | |
| Operating Expenses | 2,362↓20.4% | 2,967↑50.1% | 1,977↓1.9% | 2,016↓6.8% | 2,164 | |
| Total Costs & Expenses | 3,346↓12.1% | 3,808↑40.3% | 2,715↑1.4% | 2,678↑2.1% | 2,623 | |
| Operating Results | ||||||
| Operating Income | -99↑90.6% | -1,049↓387.7% | -215↑63.8% | -594↑30.6% | -856 | |
| Depreciation & Amortization | 222↑3.1% | 215↑4.0% | 207↑4.6% | 198↑9.5% | 180 | |
| EBITDA | 123↑115.5% | -789↓2795.5% | 29↑107.0% | -421↑35.1% | -649 | |
| EBIT | -99↑90.1% | -1,004↓466.3% | -177↑71.3% | -619↑25.4% | -830 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10↑130.9% | -32↓30.9% | -24↓75.6% | -14↓8.0% | -13 | |
| Interest Income | 43 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 33↑2.8% | 32↑30.9% | 24↑75.6% | 14↑8.0% | 13 | |
| Non-Operating Income | 0.00↑100.0% | -45↓18.1% | -38↓249.8% | 25↑196.5% | -26 | |
| Other Income / Expenses | -105↓935.7% | 13↓5.5% | 13↑134.0% | -39↓396.5% | 13 | |
| Income Before Tax | -204↑80.3% | -1,036↓413.6% | -202↑68.1% | -633↑24.9% | -843 | |
| Income Tax Expense | 4↑155.6% | -7↓404.0% | 2↑126.5% | -9↑96.3% | -247 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -208↑79.8% | -1,029↓404.0% | -204↑67.3% | -624↓4.7% | -596 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -208↑79.8% | -1,029↓404.0% | -204↑67.3% | -624↓4.7% | -596 | |
| Bottom-Line Net Income | -208↑79.8% | -1,029↓404.0% | -204↑67.3% | -624↓4.7% | -596 | |
| EPS (Basic) | -1.10↑80.3% | -5.59↓394.7% | -1.13↑68.1% | -3.54↓1.7% | -3.48 | |
| EPS (Diluted) | -1.10↑80.3% | -5.59↓394.7% | -1.13↑68.1% | -3.54↓1.7% | -3.48 | |
| Weighted Average Shares | 189↑2.4% | 184↑2.2% | 180↑2.2% | 176↑2.9% | 171 | |
| Weighted Average Diluted Shares | 189↑2.4% | 184↑2.2% | 180↑2.2% | 176↑2.9% | 171 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.