XOMA Royalty Income Statement (2010-2026) | XOMA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.90M	0.55M	0.20M	2.75M	0.53M	0.45M	0.85M	0.44M	1.66M	0.23M	1.30M	1.49M	5.03M	7.20M	0.50M	4.00M	5.03M		13.76M	12.32M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)								0.23M	0.22M	0.22M	0.22M					0.54M	0.66M		0.88M	0.89M
Depreciation & Amortization - Total (Quarter)												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M
Research & Development (Quarter)	0.04M	0.03M	0.04M	0.06M	0.04M	0.03M	0.03M	0.05M	0.04M	0.03M	0.03M	0.03M	1.16M	0.82M	0.86M	1.29M	0.07M		0.28M	0.05M
Selling, General & Administrative (Quarter)	3.93M	4.25M	5.54M	5.12M	5.71M	4.79M	7.57M	6.20M	5.78M	6.37M	7.26M	8.50M	11.00M	8.02M	7.01M	8.10M	7.80M		10.39M	11.86M
Restructuring Costs (Quarter)								4.13M			18.08M	7.02M	10.26M	6.99M	6.47M	7.09M	5.98M		10.96M	11.04M
Other Operating Expenses (Quarter)							0.10M	0.23M	1.80M			-7.06M	-1.26M	7.01M	1.62M	-6.50M	-5.33M		-10.07M	0.03M
Operating Expenses (Quarter)	3.96M	4.29M	5.58M	5.17M	5.75M	4.82M	7.70M	10.61M	7.62M	6.62M	21.77M	8.49M	21.16M	22.84M	15.97M	9.98M	8.53M		11.57M	12.80M
Operating Income (Quarter)	-3.06M	-3.35M	30.36M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-7.00M	-10.08M	-15.64M	-7.25M	5.93M	4.60M		2.18M	-0.48M
EBIT (Quarter)	-3.06M	-3.35M	30.36M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-7.00M	-10.08M	-15.64M	-7.25M	5.93M	4.60M		2.18M	-0.48M
Non-operating items
Non Operating Investment Income (Quarter)													1.68M	1.70M	1.41M	0.93M	0.84M		0.83M	0.93M
Other Non Operating Income (Quarter)	-0.30M	-1.09M		-0.21M	0.10M	0.19M	0.22M	0.36M	0.56M	0.28M	0.39M	1.96M	2.05M	1.89M	2.20M	-0.10M	7.82M		0.70M	4.76M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-2.24M	-4.44M	29.95M	-2.12M	-20.82M	-14.66M	-6.26M	-11.07M	-17.39M	-12.59M	-20.35M	-10.78M	-27.06M	-17.24M	-9.56M	2.37M	-11.11M		9.19M	4.47M
Tax Provisions (Quarter)			0.09M																0.05M	0.00M
Profit After Tax (Quarter)	-2.24M	-4.44M	29.84M	-2.28M	-4.67M	-4.18M	-5.98M	-9.81M	-5.40M	-5.51M	-20.11M	-8.60M	15.98M	-17.24M	-3.97M	2.37M	9.19M		6.10M	4.46M
Income from Non-Controlling Interests (Quarter)													0.07M	0.10M	0.10M	0.10M	0.10M		0.48M	0.55M
Income from Continuing Operations (Quarter)	-2.24M	-4.44M	29.86M	-2.12M	-20.82M	-14.66M	-6.26M	-11.07M	-17.39M	-12.59M	-20.35M	-10.78M	-27.06M	-17.24M	-9.56M	2.37M	-11.11M		9.14M	4.46M
Consolidated Net Income (Quarter)	-2.24M	-4.44M	29.86M	-2.12M	-20.82M	-14.66M	-6.26M	-11.07M	-17.39M	-12.59M	-20.35M	-10.78M	-27.06M	-17.24M	-9.56M	2.37M	-11.11M		9.14M	4.46M
Income towards Parent Company (Quarter)	-2.24M	-4.44M	29.86M	-2.12M	-20.82M	-14.66M	-6.26M	-11.07M	-17.39M	-12.59M	-20.35M	-10.78M	-27.06M	-17.24M	-9.56M	2.37M	-11.11M		9.14M	4.46M
Net Income towards Common Stockholders (Quarter)	-2.24M	-4.44M	29.86M	-2.12M	-20.82M	-14.66M	-6.26M	-11.07M	-17.39M	-12.59M	-20.35M	-10.78M	-27.06M	-17.24M	-9.56M	2.37M	-11.11M		9.14M	4.46M
Additional items
EPS (Basic) (Quarter)	-0.20	-0.39	2.64	-0.19	-1.82	-1.28	-0.55	-965.71	-0.00M	-0.00M	-2.99	-931.26	-2.32	-1.47	-0.82	0.20	-0.93		0.76	0.38
EPS (Diluted) (Quarter)	-0.20	-0.39	2.45	-0.19	-1.82	-1.28	-0.55	-965.71	-0.00M	-0.00M	-0.00M	-931.26	-1.56	-1.47	-0.82	0.13	-0.63		0.51	0.26
Shares Outstanding (Quarter)	11.29M	11.31M	11.29M	11.33M	11.42M	11.45M	11.41M	0.01M	0.01M	0.01M	6.81M	0.01M	11.64M	11.71M	11.70M	11.97M	12.01M	12.01M	12.08M	11.89M
Shares Outstanding (Diluted) (Quarter)	11.29M	11.31M	12.19M	11.33M	11.42M	11.45M	11.41M	0.01M	0.01M	0.01M	0.01M	0.01M	17.32M	11.71M	11.70M	17.78M	17.76M	17.76M	17.98M	17.42M
Shares Outstanding (Entity) (Quarter)	11.31M	11.31M	11.32M	11.41M	11.42M	11.45M	11.45M	0.01M	0.01M	0.01M	6.81M	0.01M	11.66M	11.76M	11.95M	11.95M	12.06M		11.86M	11.91M
EBITDA (Quarter)	-3.06M	-3.35M	30.36M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-7.00M	-10.08M	-15.64M	-7.25M	5.93M	4.61M		2.19M	-0.48M
Interest Expenses (Quarter)	33.12M	20.08M	0.05M	0.05M	16.05M	10.28M	0.05M	0.90M	11.43M	6.80M	0.41M	3.78M	16.98M	20.22M	3.39M	6.40M	15.71M			22.11M
Tax Rate (Quarter)			0.30%																0.59%	0.02%

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XOMA Royalty Income Statement (2010-2026) | XOMA

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