XOMA 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 Dec2025
Revenue & cost
Revenue (Quarter) 3.96M0.44M0.64M0.52M0.26M10.89M36.18M5.36M2.25M0.90M1.69M2.50M0.96M8.86M0.42M0.50M0.44M0.20M27.58M0.38M0.53M0.94M0.20M3.11M0.53M0.45M0.85M0.44M1.12M0.83M3.00M1.49M11.09M7.20M0.50M15.91M13.13M9.35M7.80M
Operating items
Amortization - Intangibles (Quarter) 0.23M0.22M0.22M0.22M0.54M0.66M0.88M0.88M
Depreciation & Amortization - Total (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Research & Development (Quarter) 13.70M8.67M8.25M3.99M2.92M0.31M0.66M0.43M0.38M0.64M0.24M0.26M0.72M0.14M0.13M0.06M0.04M0.03M0.04M0.06M0.04M0.03M0.04M0.06M0.04M0.03M0.03M0.05M0.04M0.03M0.03M0.03M1.16M0.82M0.86M1.29M0.07M0.07M0.28M
Selling, General & Administrative (Quarter) 4.78M4.05M5.18M5.17M5.20M7.25M6.71M5.17M4.41M4.66M4.33M5.94M4.95M5.82M4.29M6.36M3.56M3.21M3.67M6.74M3.93M4.25M5.54M5.12M5.71M4.79M7.57M6.20M5.78M6.37M7.26M8.46M11.00M8.02M7.01M8.10M7.80M9.70M10.39M
Restructuring Costs (Quarter) -0.02M2.02M1.46M0.46M0.91M0.54M4.13M-0.03M0.0018.11M7.02M10.26M6.99M6.47M7.09M5.98M5.39M10.96M
Other Operating Expenses (Quarter) 17.91M0.02M-2.02M-1.46M-0.00M-0.54M-0.00M0.10M0.23M1.83M-7.02M-1.26M7.01M1.62M-6.50M-5.33M-4.48M-10.07M
Operating Expenses (Quarter) 17.91M18.48M12.73M13.43M9.16M8.12M7.56M7.37M5.60M5.25M6.20M4.56M6.20M5.67M5.96M4.42M6.42M3.60M3.25M3.71M6.80M3.96M4.29M5.58M5.17M5.75M4.82M7.70M10.61M7.62M6.62M21.77M8.49M21.16M22.84M15.97M9.98M8.53M10.68M11.57M
Operating Income (Quarter) -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-2.52M
EBIT (Quarter) -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-2.52M
Non-operating items
Non Operating Investment Income (Quarter) 1.68M1.70M1.41M0.84M0.87M0.83M
Other Non Operating Income (Quarter) 0.60M0.29M0.93M-0.50M-0.73M-0.14M1.50M1.22M0.94M0.68M1.73M1.06M0.77M0.26M-0.13M0.13M2.05M-0.82M-0.66M-0.30M-1.09M-0.43M-0.21M0.10M0.19M0.22M0.36M0.56M0.28M0.39M1.96M8.10M1.89M-0.10M7.82M0.73M0.70M
Non Operating Income (Quarter) 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-0.10M7.82M0.73M0.70M
Net income details
EBT (Quarter) -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-17.24M9.79M2.46M1.37M14.10M-25.88M
Tax Provisions (Quarter) 1.71M-0.04M-0.10M-1.53M0.03M-0.03M0.03M0.10M0.05M0.05M
Profit After Tax (Quarter) -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-3.97M2.37M9.19M14.05M6.10M
Equity Income (Quarter) 0.28M0.09M-0.52M6.32M3.66M-1.14M
Income from Continuing Operations (Quarter) -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-3.56M-1.05M22.67M-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-17.24M9.79M2.46M1.37M14.05M-25.93M
Consolidated Net Income (Quarter) -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-3.56M-1.05M22.67M-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-17.24M9.79M2.46M1.37M14.05M-25.93M
Income towards Parent Company (Quarter) -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-3.56M-1.05M22.67M-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-17.24M9.79M2.46M1.37M14.05M-25.93M
Net Income towards Common Stockholders (Quarter) -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-3.56M-1.05M22.67M-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-17.24M9.79M2.46M1.37M14.05M-25.93M
Additional items
EPS (Basic) (Quarter) -1.40-2.52-2.08-2.89-2.370.022.06-0.16-0.46-0.23-0.55-0.350.22-0.470.21-0.49-0.49-0.33-0.101.40-0.70-0.31-0.512.22-0.32-0.53-0.48-0.64-0.98-0.59-0.60-1.87-0.860.88-1.59-0.450.060.460.740.27
EPS (Weighted Average and Diluted) (Quarter) -1.40-2.52-2.08-2.89-2.370.021.98-0.16-0.46-0.23-0.55-0.350.21-0.470.20-0.49-0.49-0.33-0.101.32-0.70-0.31-0.512.18-0.32-0.53-0.48-0.64-0.98-0.59-0.60-1.87-0.860.84-1.59-0.450.060.440.700.26
Shares Outstanding (Weighted Average) (Quarter) 116.19M117.54M5.87M5.89M5.98M6.02M6.03M6.02M6.89M0.02M7.42M7.62M8.31M0.02M8.35M8.37M8.71M8.72M8.72M8.76M9.76M10.82M10.54M10.67M11.24M11.29M11.28M11.29M0.01M0.01M0.01M0.01M0.01M11.46M11.47M11.47M0.13M0.13M11.71M11.70M0.13M11.99M12.14M12.08M
Shares Outstanding (Diluted Average) (Quarter) 6.00M6.01M7.64M7.62M8.31M8.34M8.39M9.32M9.44M9.76M11.02M11.24M11.29M11.28M0.01M0.01M0.01M0.01M11.47M11.47M11.58M17.26M11.64M11.70M17.78M17.78M18.14M17.98M
EBITDA (Quarter) -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-2.52M
Interest Expenses (Quarter) 1.01M0.98M0.95M0.61M0.30M0.20M0.13M0.17M0.18M0.21M0.36M0.43M0.42M0.48M0.58M0.54M0.51M0.43M0.36M0.29M0.17M3.55M3.40M3.49M3.39M3.47M3.24M3.30M3.03M
Tax Rate (Quarter) 6.08%3.23%3.15%24.28%-0.74%2.41%0.11%0.33%0.35%-0.21%