XOMA Corporation (XOMAP)
NASDAQ: XOMAP
· Real-Time Price · USD
25.70
-0.07 (-0.26%)
At close: Aug 15, 2025, 3:53 PM
25.70
0.00%
After-hours: Aug 15, 2025, 04:00 PM EDT
XOMA 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 | 44.95M | 42.91M | 28.49M | 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 | 1.4M | 751K | 209K | 233K | 454K | 675K | 898K | 770K | 593K | 412K | 231K | 133K | 116K | 111K | 128K | 128K | 132K | 132K |
Gross Profit | 43.55M | 42.16M | 28.28M | 21.38M | 14.79M | 5.14M | 3.86M | 3.64M | 3.44M | 2.94M | 5.8M | 40.35M | 40.86M | 40.78M | 38.03M | 29.67M | 29.28M | 28.82M |
Operating Income | -21.36M | -36.04M | -48.98M | -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 | -32.25M | -17.03M | 18.79M | 18.34M | 20.68M | 15.8M | 8.62M | 11.98M | 10.68M |
Selling & General & Admin | 30.97M | 34.16M | 34.48M | 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 | 30.9M | 30.9M | 30.9M | 14M | 224K | 1.8M | 2.02M | 2.12M | 1.9M | 361K | 132K | 35K | 35K | -4K | 5K | 5K | 10K | 11K |
Operating Expenses | 64.91M | 69.2M | 68.26M | 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 | 645K | 1.74M | 1.91M | 1.98M | 1.91M | 1.25M | 1.59M |
Selling & Marketing Expenses | 5K | 2K | n/a | -6K | -6K | -3K | -1K | n/a | n/a | n/a | n/a | -14.92M | -14.92M | -14.92M | -14.92M | -1K | -1K | -1K |
Cost & Expenses | 66.31M | 69.95M | 68.46M | 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 | 7.6M | -91K | 15K | 209K | 306K | 91K | 25K | 25K | 25K |
Shares Outstanding (Basic) | 12.01M | 11.97M | 11.85M | 11.71M | 11.64M | 11.58M | 11.48M | 9.18M | 11.47M | 11.46M | 11.45M | 11.45M | 11.39M | 11.33M | 11.31M | 11.31M | 11.29M | 11.24M |
Shares Outstanding (Diluted) | 177.61K | 11.85M | 11.85M | 11.71M | 11.65M | 11.58M | 11.48M | 11.47M | 11.47M | 11.46M | 11.45M | 11.45M | 11.42M | 11.33M | 11.33M | 11.33M | 11.33M | 11.33M |
EPS (Basic) | -0.13 | 0.41 | -0.51 | -3.2 | -2.33 | -3.8 | -4.49 | -3.14 | -2.89 | -2.82 | -1.49 | 1.66 | 1.62 | 1.82 | 1.38 | 0.75 | 1.04 | 0.91 |
EPS (Diluted) | -0.15 | 0.41 | -0.51 | -3.2 | -2.33 | -3.8 | -4.49 | -3.14 | -2.89 | -2.82 | -1.49 | 1.66 | 1.62 | 1.82 | 1.39 | 0.76 | 1.05 | 0.94 |
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 |