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 | 38.58M | 36.54M | 22.11M | 21.61M | 15.24M | 5.81M | 4.76M | 4.41M | 4.03M | 3.36M | 6.03M | 40.48M | 40.97M | 40.89M | 38.16M | 29.8M | 29.41M | 28.96M |
Cost of Revenue | 1.2M | 550K | 8K | 233K | 454K | 675K | 898K | 770K | 593K | 409K | 228K | 173K | 156K | 154K | 171K | 165K | 169K | 169K |
Gross Profit | 37.38M | 35.99M | 22.11M | 21.38M | 14.79M | 5.14M | 3.86M | 3.64M | 3.44M | 2.95M | 5.8M | 40.31M | 40.82M | 40.74M | 37.99M | 29.63M | 29.24M | 28.79M |
Operating Income | -12.36M | -27.04M | -39.98M | -38.4M | -28.55M | -24.43M | -27.59M | -28.12M | -26.71M | -25.52M | -17.41M | 19.16M | 20.19M | 21.89M | 17.53M | 11.04M | 11.69M | 11.61M |
Interest Income | n/a | n/a | 1.71M | 2.15M | 2.54M | 3.01M | 1.3M | 857K | 472K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -15.31M | -8.52M | -19.48M | -29.96M | -18.23M | -39.61M | -40.83M | -26.71M | -25.38M | -24.65M | -17.12M | 18.81M | 18.55M | 20.98M | 15.89M | 8.64M | 12M | 10.71M |
Net Income | -9.65M | -2.86M | -13.82M | -29.96M | -18.23M | -39.61M | -48.74M | -34.6M | -33.08M | -33.72M | -18.49M | 15.96M | 15.51M | 19.31M | 14.43M | 8.62M | 11.98M | 10.68M |
Selling & General & Admin | 30.96M | 34.16M | 34.47M | 34.74M | 33.09M | 27.87M | 25.61M | 25.91M | 24.34M | 24.27M | 23.19M | 21.16M | 20.62M | 18.84M | 20.46M | 18.59M | 17.55M | 17.18M |
Research & Development | 3.04M | 4.13M | 2.88M | 2.04M | 1.24M | 122K | 143K | 146K | 150K | 151K | 153K | 167K | 168K | 166K | 171K | 165K | 169K | 169K |
Other Expenses | 15.74M | 15.74M | 15.74M | 14M | 224K | 1.8M | 2.02M | 2.12M | 1.9M | 361K | 132K | 35K | 35K | -4K | 5K | 5K | 10K | 11K |
Operating Expenses | 49.74M | 54.03M | 53.09M | 50.78M | 34.56M | 28.44M | 26.42M | 26.83M | 25.03M | 24.74M | 23.44M | 21.32M | 20.79M | 19M | 20.63M | 18.76M | 17.72M | 17.35M |
Interest Expense | 184K | 6.82M | 13.84M | 11.02M | 7.52M | 4.12M | 569K | n/a | n/a | n/a | 215K | 215K | 215K | 387K | 461K | 821K | 1.25M | 1.59M |
Selling & Marketing Expenses | n/a | -3K | -5K | -6K | -6K | -3K | -1K | n/a | n/a | n/a | n/a | -14.92M | -14.92M | -14.92M | -14.92M | 3.66M | 3.66M | 3.66M |
Cost & Expenses | 50.94M | 54.58M | 53.09M | 65.26M | 49.04M | 42.92M | 40.9M | 26.83M | 25.03M | 24.74M | 23.44M | 21.32M | 20.79M | 19M | 20.63M | 18.76M | 17.72M | 17.35M |
Income Tax Expense | -5.66M | -5.66M | -5.66M | n/a | n/a | n/a | 7.91M | 7.89M | 7.7M | 9.01M | 1.31M | 1.42M | 1.57M | 262K | 51K | -15K | 25K | 25K |
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) | 177.61K | 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) | -1.52 | -0.98 | -1.9 | -3.32 | -2.33 | -3.8 | -4.49 | -3.14 | -2.89 | -2.95 | -1.62 | 0.65 | 0.61 | 0.94 | 0.50 | 0.15 | 0.44 | 0.31 |
EPS (Diluted) | 11.71 | 12.27 | -1.9 | -3.32 | -2.33 | -3.8 | -4.49 | -3.14 | -2.89 | -2.95 | -1.62 | 0.57 | 0.53 | 0.86 | 0.42 | 0.07 | 0.36 | 0.23 |
EBITDA | -8.79M | 6M | -5.42M | -18.71M | -10.53M | -35.05M | -39.54M | -26.08M | -24.88M | -24.53M | -17.05M | 18.78M | 18.75M | 21.5M | 16.52M | 10.41M | 14.21M | 13.25M |
EBIT | -14.15M | 5.24M | -5.64M | -6.66M | 1.3M | -23.49M | -28.26M | -26.99M | -25.58M | -24.94M | -17.2M | 18.73M | 18.67M | 21.37M | 16.35M | 9.47M | 13.26M | 12.3M |
Depreciation & Amortization | 758K | 761K | 216K | 233K | 454K | 726K | 997K | 912K | 735K | 503K | 274K | 176K | 171K | 170K | 167K | 128K | 93K | 57K |