XOMA Royalty Corp. (XOMA)
NASDAQ: XOMA
· Real-Time Price · USD
31.32
-0.27 (-0.85%)
At close: Aug 15, 2025, 3:59 PM
31.37
0.18%
After-hours: Aug 15, 2025, 04:10 PM EDT
XOMA Royalty Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 13.13M | 15.91M | 2.34M | 7.2M | 11.09M | 1.49M | 1.83M | 830K | 1.66M | 437K | 1.49M | 451K | 983K | 3.11M | 35.94M | 940K | 901K | 375K |
Cost of Revenue | 658K | 544K | n/a | 3K | 3K | 2K | 225K | 224K | 224K | 225K | 97K | 47K | 40K | 44K | 42K | 30K | 38K | 61K |
Gross Profit | 12.47M | 15.37M | 2.34M | 7.2M | 11.08M | 1.49M | 1.61M | 606K | 1.43M | 212K | 1.39M | 404K | 943K | 3.06M | 35.9M | 910K | 863K | 314K |
Operating Income | 4.6M | 5.93M | -7.25M | -15.64M | -10.08M | -7M | -5.68M | -5.79M | -5.96M | -10.17M | -6.21M | -4.37M | -4.77M | -2.06M | 30.36M | -3.35M | -3.06M | -6.43M |
Interest Income | 843K | n/a | n/a | n/a | n/a | 1.71M | 447K | 385K | 472K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 9.19M | 2.37M | -9.63M | -17.24M | 15.98M | -8.6M | -20.11M | -5.51M | -5.4M | -9.81M | -5.99M | -4.18M | -4.67M | -2.28M | 29.93M | -4.44M | -2.24M | -7.37M |
Net Income | 6.89M | 2.37M | -3.97M | -17.24M | 15.98M | -8.6M | -20.11M | -5.51M | -5.4M | -17.72M | -5.98M | -3.98M | -6.04M | -2.49M | 28.48M | -4.44M | -2.24M | -7.37M |
Selling & General & Admin | 7.8M | 8.15M | 6.99M | 8.02M | 11M | 8.46M | 7.26M | 6.37M | 5.78M | 6.2M | 7.57M | 4.79M | 5.71M | 5.12M | 5.54M | 4.25M | 3.93M | 6.74M |
Research & Development | 69K | 1.29M | 864K | 817K | 1.16M | 33K | 25K | 25K | 39K | 54K | 28K | 29K | 40K | 56K | 42K | 30K | 38K | 61K |
Other Expenses | n/a | n/a | 1.74M | 14M | n/a | n/a | n/a | 224K | 1.57M | 225K | 97K | n/a | 39K | -4K | n/a | n/a | n/a | 5K |
Operating Expenses | 7.87M | 9.44M | 9.6M | 22.84M | 12.16M | 8.49M | 7.29M | 6.62M | 6.04M | 6.47M | 7.7M | 4.82M | 5.75M | 5.17M | 5.58M | 4.29M | 3.96M | 6.8M |
Interest Expense | 3.24M | -3.47M | 3.39M | 3.49M | 3.4M | 3.55M | 569K | n/a | n/a | n/a | n/a | n/a | n/a | 215K | n/a | n/a | 172K | 289K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | -3K | -2K | -1K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -14.92M | n/a | n/a | n/a |
Cost & Expenses | 8.53M | 9.98M | 9.6M | 22.84M | 12.16M | 8.49M | 21.77M | 6.62M | 6.04M | 6.47M | 7.7M | 4.82M | 5.75M | 5.17M | 5.58M | 4.29M | 3.96M | 6.8M |
Income Tax Expense | n/a | n/a | -5.66M | n/a | n/a | n/a | n/a | n/a | n/a | 7.91M | -15K | -194K | 1.31M | 211K | 91K | -40K | n/a | n/a |
Shares Outstanding (Basic) | 12.01M | 11.97M | 11.85M | 11.71M | 11.64M | 11.58M | 11.48M | 11.47M | 11.47M | 11.46M | 11.45M | 11.45M | 11.42M | 11.33M | 11.31M | 11.31M | 11.29M | 11.24M |
Shares Outstanding (Diluted) | 17.76M | 177.81K | 11.85M | 11.71M | 11.65M | 11.58M | 11.48M | 11.47M | 11.47M | 11.46M | 11.45M | 11.45M | 11.42M | 11.33M | 12.08M | 11.31M | 11.29M | 11.24M |
EPS (Basic) | 0.46 | 0.06 | -0.45 | -1.59 | 1.00 | -0.86 | -1.87 | -0.6 | -0.47 | -1.55 | -0.52 | -0.35 | -0.53 | -0.22 | 1.75 | -0.39 | -0.2 | -0.66 |
EPS (Diluted) | 0.44 | 13.31 | -0.45 | -1.59 | 1.00 | -0.86 | -1.87 | -0.6 | -0.47 | -1.55 | -0.52 | -0.35 | -0.53 | -0.22 | 1.67 | -0.39 | -0.2 | -0.66 |
EBITDA | 13.09M | 6.38M | -6.02M | -13.75M | 19.39M | -5.04M | -19.32M | -5.56M | -5.13M | -9.54M | -5.85M | -4.37M | -4.77M | -2.06M | 29.98M | -4.39M | -2.02M | -7.04M |
EBIT | 12.43M | 5.83M | -6.23M | -13.75M | 19.39M | -5.04M | -7.26M | -5.79M | -5.4M | -9.81M | -5.99M | -4.37M | -4.77M | -2.06M | 29.93M | -4.44M | -2.06M | -7.08M |
Depreciation & Amortization | 658K | 547K | 208K | 3K | 3K | 2K | 225K | 224K | 275K | 273K | 140K | 47K | 43K | 44K | 42K | 42K | 42K | 41K |