XOMA Corporation
(XOMAP)
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At close: undefined
25.46
0.00%
After-hours Dec 13, 2024, 03:24 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 4.76M | 6.03M | 38.16M | 29.39M | 18.37M | 5.30M | 52.69M | 5.56M | 55.45M | 18.87M | 35.45M | 33.78M | 58.20M | 33.64M | 98.43M | 67.99M | 84.25M | 29.50M | 18.67M | 3.67M | 24.41M | 29.95M | 17.28M | 6.66M | 2.40M | 6.30M | 18.40M | 3.60M | 1.20M | 1.70M | 600.00K | 5.10M | 17.10M | 20.50M | 10.40M | 5.00M | 7.70M | 100.00K | 7.30M |
| Cost of Revenue | 897.00K | 97.00K | 171.00K | 170.00K | 1.25M | 1.68M | 7.88M | 1.40M | 20.70M | 29.47M | 27.36M | 143.00K | - | - | - | - | - | - | - | 16.37M | - | - | - | 1.87M | -1.20M | -1.60M | -2.00M | -2.10M | -2.90M | -3.30M | -2.60M | -800.00K | 6.50M | 5.60M | 24.20M | 14.50M | -1.40M | 41.40M | 8.50M |
| Gross Profit | 3.86M | 5.93M | 37.99M | 29.21M | 17.12M | 3.62M | 44.81M | 4.16M | 34.75M | -10.60M | 8.09M | 33.64M | 58.20M | 33.64M | 98.43M | 67.99M | 84.25M | 29.50M | 18.67M | -12.71M | 24.41M | 29.95M | 17.28M | 4.79M | 3.60M | 7.90M | 20.40M | 5.70M | 4.10M | 5.00M | 3.20M | 5.90M | 10.60M | 14.90M | -13.80M | -9.50M | 9.10M | -41.30M | -1.20M |
| Operating Income | -41.85M | -17.41M | 17.53M | 12.42M | -3.88M | -16.86M | 17.03M | -61.56M | -39.72M | -81.83M | -58.20M | -56.62M | -33.95M | -67.10M | 12.96M | -38.73M | -2.54M | -40.68M | -36.02M | -78.10M | -57.54M | -32.08M | -27.33M | -29.42M | -45.20M | -42.90M | -17.10M | -28.30M | -26.30M | -34.30M | -34.70M | -38.90M | -41.30M | -24.70M | -22.70M | -14.20M | -5.30M | -47.30M | -5.60M |
| Interest Income | - | - | 35.00K | 159.00K | 1.05M | - | - | - | - | - | - | - | - | 16.00K | 49.00K | 859.00K | 1.87M | 1.68M | 1.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -40.83M | -17.12M | 15.89M | 11.80M | -1.98M | -13.44M | 16.26M | -53.53M | -20.61M | -38.30M | -124.07M | -71.14M | -32.73M | -68.73M | 6.28M | -45.63M | -12.33M | -51.84M | 2.78M | -77.71M | -56.78M | -31.21M | -25.37M | -26.73M | -44.00M | -49.40M | -15.70M | -29.20M | -22.50M | -34.60M | -31.10M | -46.80M | -32.50M | -17.80M | -13.80M | -10.40M | -4.80M | -45.40M | -4.80M |
| Net Income | -40.83M | -17.10M | 15.80M | 13.30M | -7.70M | -13.34M | 14.60M | -53.53M | -20.61M | -38.30M | -124.06M | -71.06M | -32.74M | -68.76M | 550.00K | -45.24M | -12.33M | -51.84M | 2.78M | -78.94M | -58.65M | -33.25M | -28.04M | -29.41M | -45.80M | -47.20M | -15.80M | -29.10M | -22.50M | -34.60M | -31.30M | -47.10M | -34.30M | -23.70M | -18.90M | -12.00M | -4.80M | -46.70M | -4.80M |
| Selling & General & Admin | 25.61M | 23.19M | 20.46M | 16.80M | 21.00M | 18.56M | 24.34M | 18.32M | 20.62M | 19.87M | 18.48M | 16.86M | 24.01M | 23.25M | 23.74M | 24.14M | 20.58M | 18.09M | 14.80M | 31.98M | 24.49M | 19.41M | 8.68M | 6.07M | 6.10M | 5.40M | 5.60M | 5.50M | 5.40M | 8.70M | 35.10M | 41.80M | 49.90M | 37.80M | 7.50M | 3.90M | 13.00M | 4.00M | 3.00M |
| Research & Development | 143.00K | 153.00K | 171.00K | 170.00K | 1.25M | 1.68M | 7.88M | 44.23M | 70.85M | 80.75M | 74.85M | 68.32M | 68.14M | 77.41M | 58.13M | 82.58M | 66.22M | 52.09M | 39.90M | 49.78M | 57.46M | 42.62M | 35.93M | 30.01M | 41.50M | 43.80M | 29.90M | 26.40M | 22.10M | 27.30M | - | - | - | - | - | - | - | - | - |
| Other Expenses | 19.96M | 97.00K | -879.00K | 1.23M | 3.82M | 4.34M | 1.11M | 1.51M | 44.00K | -31.00K | -197.00K | -956.00K | - | 82.00K | 3.60M | - | - | - | - | - | - | - | - | -1.87M | 1.20M | 1.60M | 2.00M | 2.10M | 2.90M | 3.30M | 2.80M | 3.00M | 2.00M | 1.80M | 1.40M | 800.00K | 1.40M | 2.00M | 1.40M |
| Operating Expenses | 45.71M | 23.44M | 20.63M | 16.97M | 22.25M | 20.25M | 32.21M | 62.56M | 91.47M | 100.61M | 93.33M | 85.19M | 92.15M | 100.66M | 81.87M | 106.72M | 86.80M | 70.18M | 54.69M | 81.76M | 81.95M | 62.03M | 44.61M | 34.21M | 48.80M | 50.80M | 37.50M | 34.00M | 30.40M | 39.30M | 37.90M | 44.80M | 51.90M | 39.60M | 8.90M | 4.70M | 14.40M | 6.00M | 4.40M |
| Interest Expense | 569.00K | - | 461.00K | 1.84M | 1.92M | 922.00K | 1.24M | 3.95M | 4.18M | 4.28M | 4.63M | 4.34M | 2.46M | 385.00K | 4.89M | 6.89M | 9.78M | 12.93M | 4.25M | - | 1.88M | - | - | 2.68M | - | 6.50M | - | 900.00K | - | 300.00K | - | 7.90M | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.37M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 46.61M | 23.44M | 20.63M | 16.97M | 22.25M | 20.25M | 32.21M | 62.56M | 91.47M | 100.61M | 93.33M | 85.33M | 92.15M | 100.66M | 81.87M | 106.72M | 86.80M | 70.18M | 54.69M | 81.76M | 81.95M | 62.03M | 44.61M | 36.08M | 47.60M | 49.20M | 35.50M | 31.90M | 27.50M | 36.00M | 35.30M | 44.00M | 58.40M | 45.20M | 33.10M | 19.20M | 13.00M | 47.40M | 12.90M |
| Income Tax | - | -15.00K | 91.00K | -1.50M | 5.72M | -98.00K | 1.66M | -8.03M | -19.12M | -43.53M | -14.00K | -74.00K | 15.00K | 27.00K | 5.73M | -383.00K | 9.78M | 11.16M | 3.00K | 846.00K | 1.11M | 1.17M | 709.00K | -4.00K | 600.00K | 4.30M | -1.30M | 800.00K | -3.80M | 300.00K | -3.40M | 8.20M | -7.00M | -1.00M | -3.80M | -2.20M | -500.00K | -600.00K | -800.00K |
| Shares Outstanding (Basic) | 11.47M | 11.41M | 11.29M | 10.67M | 8.76M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M |
| Shares Outstanding (Diluted) | 11.47M | 11.41M | 12.19M | 11.50M | 8.76M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M |
| EPS (Basic) | -4.04 | -1.5 | 0.69 | 0.82 | -0.88 | -1.18 | 0.75 | -4.72 | -1.82 | -3.38 | -10.95 | -6.27 | -2.89 | -6.07 | 0.07 | -3.99 | -1.09 | -4.58 | 0.03 | -6.97 | -5.18 | -2.93 | -2.47 | -2.6 | -4.04 | -4.17 | -1.39 | -2.57 | -1.99 | -3.05 | -2.76 | -4.16 | -3.03 | -2.09 | -1.67 | -1.06 | -0.42 | -4.12 | -0.42 |
| EPS (Diluted) | -4.04 | -1.5 | 0.65 | 0.78 | -0.88 | -1.18 | 0.73 | -4.72 | -1.82 | -3.38 | -10.95 | -6.27 | -2.89 | -6.07 | 0.07 | -3.99 | -1.09 | -4.58 | 0.03 | -6.97 | -5.18 | -2.93 | -2.47 | -2.6 | -4.04 | -4.17 | -1.39 | -2.57 | -1.99 | -3.05 | -2.76 | -4.16 | -3.03 | -2.09 | -1.67 | -1.06 | -0.42 | -4.12 | -0.42 |
| EBITDA | -39.36M | -16.84M | 16.52M | 13.81M | 1.85M | -12.49M | 20.78M | -48.81M | -15.31M | -32.14M | -116.87M | -62.63M | -24.91M | -62.62M | 18.00M | -31.91M | 4.19M | -34.51M | -36.02M | -73.16M | -53.55M | -29.96M | -26.08M | -31.29M | -44.00M | -41.30M | -15.20M | -26.20M | -23.40M | -31.00M | -31.90M | -35.90M | -39.30M | -22.90M | -21.30M | -13.40M | -3.90M | -45.30M | -4.20M |
| Depreciation & Amortization | 900.00K | 274.00K | 167.00K | 172.00K | 1.92M | 30.00K | 304.00K | 769.00K | 1.53M | 1.86M | 2.58M | 4.12M | 5.36M | 5.72M | 6.83M | 8.12M | 6.73M | 6.17M | 5.77M | 4.55M | 3.99M | 2.12M | 1.25M | -1.87M | 1.20M | 1.60M | 2.00M | 2.10M | 2.90M | 3.30M | 2.80M | 3.00M | 2.00M | 1.80M | 1.40M | 800.00K | 1.40M | 2.00M | 1.40M |