•
Mar 31, 2023

Exelixis Q1 2023 Earnings Report

Exelixis reported financial results for Q1 2023 and provided a corporate update.

Key Takeaways

Exelixis announced Q1 2023 financial results with total revenues of $408.8 million and GAAP diluted EPS of $0.12. CABOMETYX® maintained its leading status in renal cell carcinoma treatment.

Total revenues for Q1 2023 were $408.8 million, compared to $356.0 million for the same period in 2022.

Net product revenues were $363.4 million, up from $310.3 million in the prior year.

GAAP net income was $40.0 million, or $0.12 per share, diluted, compared to $68.6 million, or $0.21 per share, diluted, for the comparable period in 2022.

The company maintains its full year 2023 financial guidance.

Total Revenue
$409M
Previous year: $356M
+14.8%
EPS
$0.16
Previous year: $0.26
-38.5%
R&D Expenses
$234M
Previous year: $157M
+49.5%
SG&A Expenses
$131M
Previous year: $103M
+27.7%
Tax Expense
$8.25M
Previous year: $16.7M
-50.5%
Gross Profit
$394M
Previous year: $343M
+15.1%
Cash and Equivalents
$541M
Previous year: $2B
-73.0%
Free Cash Flow
$72.4M
Previous year: $142M
-49.1%
Total Assets
$3.14B
Previous year: $2.65B
+18.4%

Exelixis

Exelixis

Exelixis Revenue by Segment

Forward Guidance

Exelixis maintains its financial guidance for fiscal year 2023.

Positive Outlook

  • Total revenues are projected between $1.775 billion and $1.875 billion.
  • Net product revenues are expected to range from $1.575 billion to $1.675 billion.
  • Cost of goods sold is estimated to be 4.0% - 5.0% of net product revenues.
  • Research and development expenses are projected between $1,000 million and $1,050 million.
  • Selling, general and administrative expenses are expected to be $475 million - $525 million.

Challenges Ahead

  • Effective tax rate is projected to be 20% - 22%.
  • Includes $45 million of non-cash stock-based compensation expense in research and development expenses.
  • Includes $55 million of non-cash stock-based compensation expense in selling, general and administrative expenses.
  • Uncertainties in market acceptance of CABOMETYX and other Exelixis products.
  • Dependence on relationships with collaboration partners.

Revenue & Expenses

Visualization of income flow from segment revenue to net income