XOMA Royalty Income Statement (2015-2025) | XOMA

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.38M	0.53M	0.94M	0.20M	3.11M	0.53M	0.45M	0.85M	0.44M	1.12M	0.83M	3.00M	1.49M	11.09M	7.20M	0.50M	15.91M	13.13M	9.35M	7.80M
Operating items
Amortization - Intangibles (Quarter)									0.23M	0.22M	0.22M	0.22M					0.54M	0.66M	0.88M	0.88M
Depreciation & Amortization - Total (Quarter)													0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Research & Development (Quarter)	0.06M	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	0.07M	0.28M
Selling, General & Administrative (Quarter)	6.74M	3.93M	4.25M	5.54M	5.12M	5.71M	4.79M	7.57M	6.20M	5.78M	6.37M	7.26M	8.46M	11.00M	8.02M	7.01M	8.10M	7.80M	9.70M	10.39M
Restructuring Costs (Quarter)									4.13M	-0.03M	0.00	18.11M	7.02M	10.26M	6.99M	6.47M	7.09M	5.98M	5.39M	10.96M
Other Operating Expenses (Quarter)								0.10M	0.23M	1.83M			-7.02M	-1.26M	7.01M	1.62M	-6.50M	-5.33M	-4.48M	-10.07M
Operating Expenses (Quarter)	6.80M	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	10.68M	11.57M
Operating Income (Quarter)	-6.43M	-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	-1.33M	-2.52M
EBIT (Quarter)	-6.43M	-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	-1.33M	-2.52M
Non-operating items
Non Operating Investment Income (Quarter)														1.68M	1.70M	1.41M		0.84M	0.87M	0.83M
Other Non Operating Income (Quarter)	-0.66M	-0.30M	-1.09M	-0.43M	-0.21M	0.10M	0.19M	0.22M	0.36M	0.56M	0.28M	0.39M	1.96M	8.10M	1.89M		-0.10M	7.82M	0.73M	0.70M
Non Operating Income (Quarter)	-0.66M	1.30M	-1.09M	-0.43M	-0.21M	0.10M	0.19M	0.22M	0.36M	0.56M	0.28M	0.39M	1.96M	2.05M	1.89M	1.02M	-0.10M	7.82M	0.73M	0.70M
Net income details
EBT (Quarter)	-7.37M	-2.24M	-4.44M	29.95M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-10.55M	-13.48M	-17.24M	9.79M	2.46M	1.37M	14.10M	-25.88M
Tax Provisions (Quarter)				0.10M															0.05M	0.05M
Profit After Tax (Quarter)	-7.37M	-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	14.05M	6.10M
Equity Income (Quarter)														0.28M	0.09M	-0.52M		6.32M	3.66M	-1.14M
Income from Continuing Operations (Quarter)	-7.37M	-2.24M	-4.44M	29.85M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-10.55M	-13.48M	-17.24M	9.79M	2.46M	1.37M	14.05M	-25.93M
Consolidated Net Income (Quarter)	-7.37M	-2.24M	-4.44M	29.85M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-10.55M	-13.48M	-17.24M	9.79M	2.46M	1.37M	14.05M	-25.93M
Income towards Parent Company (Quarter)	-7.37M	-2.24M	-4.44M	29.85M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-10.55M	-13.48M	-17.24M	9.79M	2.46M	1.37M	14.05M	-25.93M
Net Income towards Common Stockholders (Quarter)	-7.37M	-2.24M	-4.44M	29.85M	-2.06M	-4.77M	-4.37M	-6.21M	-10.17M	-5.96M	-5.79M	-19.93M	-10.55M	-13.48M	-17.24M	9.79M	2.46M	1.37M	14.05M	-25.93M
Additional items
EPS (Basic) (Quarter)	-0.70	-0.31	-0.51	2.22	-0.32	-0.53	-0.48	-0.64	-0.98	-0.59	-0.60	-1.87	-0.86	0.88	-1.59	-0.45	0.06	0.46	0.74	0.27
EPS (Weighted Average and Diluted) (Quarter)	-0.70	-0.31	-0.51	2.18	-0.32	-0.53	-0.48	-0.64	-0.98	-0.59	-0.60	-1.87	-0.86	0.84	-1.59	-0.45	0.06	0.44	0.70	0.26
Shares Outstanding (Weighted Average) (Quarter)	11.24M	11.29M	11.28M	11.29M	0.01M	0.01M	0.01M	0.01M	0.01M	11.46M	11.47M	11.47M	0.13M	0.13M	11.71M	11.70M	0.13M	11.99M	12.14M	12.08M
Shares Outstanding (Diluted Average) (Quarter)	11.24M	11.29M	11.28M		0.01M	0.01M	0.01M		0.01M	11.47M	11.47M		11.58M	17.26M	11.64M	11.70M	17.78M	17.78M	18.14M	17.98M
EBITDA (Quarter)	-7.37M	-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	-15.64M	-7.25M	5.93M	4.61M	-1.33M	-2.52M
Interest Expenses (Quarter)	0.29M	0.17M											3.55M	3.40M	3.49M	3.39M	3.47M	3.24M	3.30M	3.03M
Tax Rate (Quarter)				0.33%															0.35%	-0.21%

Research Tools

XOMA Royalty Income Statement (2015-2025) | XOMA

Create an account

Sign In

Reset Password