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Jun 30, 2020

Exelixis Q2 2020 Earnings Report

Exelixis reported second quarter results, with total revenues of $259.5 million and GAAP diluted EPS of $0.21.

Key Takeaways

Exelixis announced its second quarter 2020 financial results, with total revenues reaching $259.5 million. The company highlighted positive top-line results from the CheckMate -9ER study and progress in its clinical development programs.

Total revenues for the quarter were $259.5 million, compared to $240.3 million for the comparable period in 2019.

GAAP net income for the quarter was $66.8 million, or $0.21 per share, diluted.

Non-GAAP net income for the quarter was $79.4 million, or $0.25 per share, diluted.

Cash and investments were $1.5 billion at June 30, 2020, compared to $1.4 billion at December 31, 2019.

Total Revenue
$259M
Previous year: $240M
+8.0%
EPS
$0.25
Previous year: $0.29
-13.8%
R&D Expenses
$115M
SG&A Expenses
$59.8M
Tax Expense
$13.9M
Cash and Equivalents
$1.54B
Previous year: $370M
+316.5%
Total Assets
$2.05B
Previous year: $1.64B
+24.6%

Exelixis

Exelixis

Exelixis Revenue by Segment

Forward Guidance

Exelixis provided updated financial guidance for fiscal year 2020.

Positive Outlook

  • Total revenues: $900 million - $950 million
  • Net product revenues: $725 million - $775 million
  • Cost of goods sold: 4% - 5% of net product revenues
  • Cash and investments: $1.5 billion - $1.6 billion
  • Effective tax rate: 17% - 19%

Challenges Ahead

  • Research and development expenses: $500 million - $550 million
  • Includes $25 million of non-cash stock-based compensation expense.
  • Selling, general and administrative expenses: $250 million - $270 million
  • Includes $40 million of non-cash stock-based compensation expense.
  • This cash guidance does not include any potential new business development activity, which remains a key priority for Exelixis as it continues to build toward becoming a multi-product oncology company.