Exact Sciences Corporation【EXAS】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 1Q23 1Q24 2Q24 3Q24 4Q24 1Q25
売上高 1,042 1,039 1,036 1,036 1,036 - - - 1,036 - - - 1,504 4,266 8,119 12,632 14,420 14,835 21,185 28,115 35,241 48,363 57,646 72,574 87,406 90,296 102,894 118,291 142,981 162,043 199,870 218,805 295,575 347,821 268,868 408,363 466,339 402,077 434,819 456,379 473,812 486,571 521,640 523,073 602,450 622,093 637,524 699,264 708,655 713,424 706,785
売上成長率(%) - - - - - - - - - - - - - - - -
売上原価 6 6 - - - - - - - - - 924 3,401 4,212 5,094 7,528 7,667 9,059 10,097 12,174 13,865 16,981 17,991 20,729 23,495 22,914 26,888 30,020 38,160 43,252 51,563 52,759 70,416 81,606 77,892 95,061 99,765 109,993 113,968 115,738 119,058 134,705 144,600 147,937 156,866 156,991 170,101 189,848 196,070 220,831 206,238
売上総利益 1,036 1,033 1,036 1,036 1,036 - - - 1,036 - - - -1,897 54 3,025 5,104 6,753 5,776 11,088 15,941 21,376 31,382 39,655 51,845 63,911 67,382 76,006 88,271 104,821 118,791 148,307 166,046 - - - - - - - - - - - - - - - - - 492,593 500,547
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - -
研究開発費 5,197 6,110 8,999 10,491 10,439 7,526 6,457 6,982 6,713 7,430 7,174 9,073 4,992 6,571 8,115 9,863 9,365 10,126 8,640 7,625 7,082 8,002 9,737 11,725 12,675 14,935 14,712 17,631 20,932 32,016 30,203 34,945 43,223 43,509 32,673 31,471 - 115,567 106,235 75,356 - 102,248 106,083 90,813 95,419 104,095 110,608 120,884 100,101 97,709 105,310
営業費用 7,678 8,876 11,738 14,044 - 11,933 13,387 12,283 - 16,472 19,570 32,208 - 36,066 42,391 48,374 - 53,661 56,225 54,225 - 66,873 71,074 80,256 - 103,910 108,708 129,196 - 186,985 182,127 201,706 - 430,194 359,542 611,698 - 702,618 606,483 618,402 - 663,558 681,224 647,887 679,541 699,022 743,948 729,321 751,158 - 596,557
営業利益 -6,642 -7,843 -10,702 -13,008 -14,042 -10,897 -12,351 -11,247 -12,266 -16,178 -19,570 -32,208 -32,583 -36,012 -39,366 -43,270 -40,420 -47,885 -45,137 -38,284 -37,710 -35,491 -31,419 -28,411 -23,132 -36,528 -32,702 -40,925 -49,316 -68,194 -33,820 -35,660 -96,108 -82,373 -67,009 -203,335 - -300,541 -171,664 -162,023 - -176,987 -159,584 -138,058 -77,091 -76,929 -106,692 -26,257 -39,403 -876,351 -96,010
営業利益率 (%) - - - - - - - -
経常(税引前)利益 - - - - - - - - - - - - - - - - - - - - - - - -27,128 -21,863 -39,365 -36,388 -45,337 -53,967 -83,529 -38,863 -39,776 -106,683 -107,429 -87,009 -224,394 - -273,969 -172,887 -170,796 - -182,952 -167,814 -151,877 -72,494 -79,919 -108,422 -14,345 -37,428 - -100,991
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - -37.38 -25.01 -43.6 -35.36 -38.33 -37.74 -51.55 -19.44 -18.18 -36.09 -30.89 -32.36 -54.95 - -68.14 -39.76 -37.42 - -37.6 -32.17 -29.04 -12.03 -12.85 -17.01 -2.05 -5.28 - -14.29
法人税等合計 - - - - - - - - - - - - - - - - - - - - - - - -231 -99 59 -1 27 7 -470 -400 700 -184,628 -1,700 -900 -4,500 -1,463 -242,800 4,000 -3,900 -4,243 -2,000 -1,800 -3,100 1,700 1,100 1,800 1,500 800 -11,381 200
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 -6,625 - - - - - - - - - - - - - - - - - - - - - -30,790 -26,897 -21,764 -39,424 -36,387 -45,364 -53,974 -83,059 -38,420 -40,459 77,945 -105,697 -86,142 -219,884 -436,810 -31,164 -176,912 -166,938 -220,611 -180,937 -166,063 -148,761 -74,151 -81,026 -110,228 -15,808 -38,236 -864,585 -101,215
純利益率(%) - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1.03 -0.97 -1.28 -1.04 -0.94 -0.84 -0.42 -0.45 -0.6 -0.09 -0.21 -4.67 -0.54
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1.03 -0.97 -1.28 -1.04 -0.94 -0.84 -0.42 -0.45 -0.6 -0.09 -0.21 -4.67 -0.54
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -