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Mar 31, 2024

Exact Sciences Q1 2024 Earnings Report

Exact Sciences reported a revenue increase driven by growth in screening and precision oncology segments.

Key Takeaways

Exact Sciences announced first-quarter 2024 results with a total revenue of $638 million, a 6% increase compared to the same period in 2023. The company maintains its full-year 2024 revenue and adjusted EBITDA guidance.

Total first-quarter revenue reached $638 million, reflecting a 6% increase year-over-year.

Screening revenue amounted to $475 million, a 7% increase compared to the previous year.

Precision Oncology revenue was $163 million, marking a 5% increase.

The company maintains full-year 2024 revenue and adjusted EBITDA guidance.

Total Revenue
$638M
Previous year: $602M
+5.8%
EPS
-$0.6
Previous year: -$0.42
+42.9%
Gross Margin
70%
Previous year: 71%
-1.4%
Non-GAAP Gross Margin
73%
Previous year: 74%
-1.4%
Adjusted EBITDA
$39M
Previous year: $45.9M
-15.1%
Gross Profit
$446M
Previous year: $425M
+5.1%
Cash and Equivalents
$347M
Previous year: $421M
-17.5%
Free Cash Flow
-$120M
Previous year: -$67.6M
+77.5%
Total Assets
$6.38B
Previous year: $6.3B
+1.1%

Exact Sciences

Exact Sciences

Exact Sciences Revenue by Segment

Forward Guidance

The company has maintained its revenue guidance of $2.810-$2.850 billion during 2024.

Positive Outlook

  • Screening revenue of $2.155-$2.175 billion.
  • Precision Oncology revenue of $655-$675 million.
  • Maintained full-year revenue guidance.
  • Maintained adjusted EBITDA guidance.
  • Continued investment in innovative solutions.

Challenges Ahead

  • Potential impacts from macroeconomic conditions.
  • Risks associated with development and commercialization of new products.
  • Competition for products and services.
  • Reliance on certain suppliers.
  • Potential effects of judicial, executive, or legislative actions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income