XOMA Royalty Income Statement (2015-2025) | XOMA

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Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.96M0.44M0.64M0.52M0.26M10.89M36.18M5.36M-0.17M2.25M0.90M1.69M2.50M0.96M8.86M0.42M0.80M0.44M0.56M27.58M0.38M0.90M0.94M0.20M3.11M0.98M0.45M1.49M0.44M1.66M0.83M1.83M1.49M11.09M7.20M0.50M15.91M13.13M9.35M
Operating items
Amortization - Intangibles 0.23M0.22M0.22M0.22M0.54M0.66M0.88M
Depreciation & Amortization - Total 0.00M0.00M0.00M0.00M0.00M0.00M
Research & Development 13.61M8.67M8.25M3.99M2.92M0.31M0.66M0.43M0.38M0.64M0.24M0.26M0.72M0.14M0.13M0.06M0.04M0.03M0.04M0.06M0.04M0.03M0.04M0.06M0.04M0.03M0.03M0.05M0.04M0.03M0.03M0.03M1.16M0.82M0.86M1.29M0.07M0.07M
Selling, General & Administrative 4.30M4.05M5.18M5.17M5.20M7.25M6.71M5.17M4.41M4.66M4.33M5.94M4.95M5.82M4.29M6.36M3.56M3.21M3.67M6.74M3.93M4.25M5.54M5.12M5.71M4.79M7.57M6.20M5.78M6.37M7.26M8.50M11.00M8.02M7.01M8.15M7.80M9.73M
Restructuring Costs 0.04M2.02M1.46M0.91M0.54M4.13M18.08M7.02M10.26M6.99M6.47M7.09M5.98M5.39M
Other Operating Expenses 17.91M0.53M-2.02M-1.46M-0.00M0.46M-0.54M-0.00M0.10M0.23M1.80M0.22M-3.60M-7.06M-1.26M7.01M1.62M-6.55M-5.33M-4.52M
Operating Expenses 17.91M18.48M12.73M13.43M9.16M8.12M7.56M7.37M5.60M5.25M6.20M4.56M6.20M5.67M5.96M4.42M6.42M3.60M3.25M3.71M6.80M3.96M4.29M5.58M5.17M5.75M4.82M7.70M10.61M7.62M6.62M21.77M8.49M21.16M22.84M15.97M9.98M8.53M10.68M
Operating Income -13.99M-18.02M-12.09M-17.46M-10.92M1.31M28.65M-2.01M-5.14M-2.99M-5.31M-3.42M1.94M-4.71M2.89M-4.00M-5.62M-3.15M-2.69M23.87M-6.43M-3.06M-3.35M30.36M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-7.00M-10.08M-15.64M-7.25M5.93M4.60M-1.33M
EBIT -13.99M-18.02M-12.09M-17.46M-10.92M1.31M28.65M-2.01M-5.14M-2.99M-5.31M-3.42M1.94M-4.71M2.89M-4.00M-5.62M-3.15M-2.69M23.87M-6.43M-3.06M-3.35M30.36M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-7.00M-10.08M-15.64M-7.25M5.93M4.60M-1.33M
Non-operating items
Non Operating Investment Income 1.71M1.70M0.93M0.87M
Other Non Operating Income -0.31M0.29M0.93M1.33M-0.73M-0.26M1.76M1.50M1.22M0.94M0.68M1.73M1.06M0.77M0.26M-0.13M0.13M2.05M-0.82M-0.66M1.30M-1.09M-0.43M-0.21M0.10M0.19M0.22M0.36M0.56M0.28M0.39M1.96M8.10M1.89M-1.18M-0.10M7.82M0.73M
Non Operating Income 5.62M2.86M-0.43M-0.02M0.20M-1.03M-0.60M0.65M1.33M1.04M0.73M0.31M1.30M0.64M0.29M-0.32M-0.13M0.13M2.05M-1.18M-0.66M1.30M-1.09M-0.43M-0.21M0.10M0.19M0.22M0.36M0.56M0.28M0.39M1.96M2.05M1.89M1.02M-0.10M7.82M0.73M
Net income details
EBT -13.99M-19.02M-12.53M-17.48M-10.71M0.28M28.05M-1.36M-3.81M-1.95M-4.58M-3.11M3.23M-4.07M3.18M-4.32M-6.28M-3.53M-1.08M22.69M-7.37M-2.24M-4.44M29.95M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-10.55M-13.48M-17.24M-9.65M2.46M1.37M14.10M
Tax Provisions 1.71M-0.04M-0.10M-1.53M0.03M0.10M0.05M
Profit After Tax -8.37M-15.16M-12.53M-17.48M-10.71M0.28M26.34M-1.32M-3.81M-1.95M-4.58M-3.01M3.23M-4.07M3.18M-4.32M-4.76M-3.53M-1.08M22.67M-7.37M-2.24M-4.44M29.84M-2.28M-4.67M-4.18M-5.98M-9.81M-5.40M-5.51M-20.11M-8.60M15.98M-17.24M-3.97M2.37M9.19M14.05M
Equity Income 0.25M0.09M-1.15M-3.94M
Income from Continuing Operations -13.99M-19.02M-12.53M-17.48M-10.71M0.28M26.34M-1.32M-3.81M-1.95M-4.58M-3.01M3.23M-4.07M3.18M-4.32M-4.76M-3.53M-1.08M22.67M-7.37M-2.24M-4.44M29.85M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-10.55M-13.48M-17.24M-9.65M2.46M1.37M14.05M
Consolidated Net Income -13.99M-19.02M-12.53M-17.48M-10.71M0.28M26.34M-1.32M-3.81M-1.95M-4.58M-3.01M3.23M-4.07M3.18M-4.32M-4.76M-3.53M-1.08M22.67M-7.37M-2.24M-4.44M29.85M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-10.55M-13.48M-17.24M-9.65M2.46M1.37M14.05M
Income towards Parent Company -13.99M-19.02M-12.53M-17.48M-10.71M0.28M26.34M-1.32M-3.81M-1.95M-4.58M-3.01M3.23M-4.07M3.18M-4.32M-4.76M-3.53M-1.08M22.67M-7.37M-2.24M-4.44M29.85M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-10.55M-13.48M-17.24M-9.65M2.46M1.37M14.05M
Net Income towards Common Stockholders -13.99M-19.02M-12.53M-17.48M-16.32M0.28M26.34M-1.32M-3.81M-1.95M-4.58M-3.01M3.23M-4.07M3.18M-4.32M-4.76M-3.53M-1.08M22.67M-7.37M-2.24M-4.44M29.85M-2.06M-4.77M-4.37M-6.21M-10.17M-5.96M-5.79M-19.93M-10.55M-13.48M-17.24M-9.65M2.46M1.37M14.05M
Additional items
EPS (Basic) -1.40-2.52-2.08-2.89-2.370.022.06-0.16-0.46-0.23-0.55-0.350.22-0.470.21-0.49-0.49-0.33-0.101.40-0.70-0.31-0.512.22-0.32-0.53-0.48-0.64-0.98-0.59-0.60-1.87-0.860.88-1.59-0.450.060.460.74
EPS (Weighted Average and Diluted) -1.40-2.52-2.08-2.89-2.370.021.98-0.16-0.46-0.23-0.55-0.350.21-0.470.20-0.49-0.49-0.33-0.101.32-0.70-0.31-0.512.18-0.32-0.53-0.48-0.64-0.98-0.59-0.60-1.87-0.860.84-1.59-0.450.060.440.70
Shares Outstanding (Weighted Average) 5.81M5.89M5.94M5.94M5.98M6.02M6.03M6.05M7.54M7.59M8.14M8.14M8.33M8.37M8.39M8.39M8.71M8.72M8.73M8.75M9.76M11.01M11.02M11.23M11.23M11.27M11.31M11.31M11.32M11.42M11.45M11.46M11.46M11.46M11.47M11.63M11.63M11.64M11.70M11.78M11.98M11.97M12.09M
Shares Outstanding (Diluted Average) 11.02M11.24M11.29M11.31M0.01M0.01M0.01M0.01M0.01M11.47M11.58M17.32M11.71M17.78M17.78M18.14M
EBITDA -13.99M-18.02M-12.09M-17.46M-10.92M1.31M28.65M-2.01M-5.14M-2.99M-5.31M-3.42M1.94M-4.71M2.89M-4.00M-5.62M-3.15M-2.69M23.87M-7.37M-2.24M-4.44M29.84M-2.28M-4.67M-4.18M-5.98M-9.81M-5.40M-5.51M-20.11M-8.60M15.98M-15.64M-7.25M5.93M4.61M-1.33M
Interest Expenses 1.00M0.98M0.95M0.61M0.30M0.20M0.13M0.17M0.18M0.21M0.36M0.43M0.42M0.48M0.58M0.54M0.51M0.43M0.36M0.29M0.17M3.55M3.40M3.49M3.39M3.47M3.24M3.30M
Tax Rate 6.08%3.23%3.15%24.28%0.11%0.33%0.35%