XOMA Stock Annual Income Statement. Download in Excel
XOMA Royalty Corporation
XOMA 
NSD
Sector: Healthcare
Industry: Biotechnology
27.45
USD
-0.14
(-0.51%)
Previous close: 27.59 Open: 27.6 Bid: 25.99 Ask: 28.76
52 week range
18.35 35.00
Mkt Cap: 330 M Avg Vol (90 Days): 42,712
Last updated: Thursday 26th June 2025
Financials
XOMA Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 54 M | -6 M | 13 M | 2 M | -9 M | -8 M | 23 M | 46 M | 19 M | |
| DepreciationAndAmortization | -1 M | -800000.0 | -300000.0 | -30000.0 | 97000.0 | 897000.0 | 206000.0 | |||
| GainOnSaleOfBusiness | 4 M | |||||||||
| GainOnSaleOfSecurity | 1 M | -919000.0 | -439000.0 | 8 M | ||||||
| GeneralAndAdministrativeExpense | -4 M | 18 M | 24 M | 19 M | 21 M | 17 M | 20 M | 23 M | 26 M | 35 M |
| Gross profit margin (profit margin after CGS) | 55 M | 6 M | 53 M | 5 M | 17 M | 29 M | 38 M | 6 M | 5 M | 10 M |
| ImpairmentOfCapitalAssets | 14 M | |||||||||
| InterestExpenseNonOperating | 4 M | 4 M | 1 M | 922000.0 | 2 M | 2 M | 461000.0 | 569000.0 | 14 M | |
| InterestExpenseOperating | -2 M | -2 M | -545000.0 | |||||||
| MiscOtherSpecialCharges | 23 M | 12 M | 465000.0 | 5 M | 5 M | 3 M | 463000.0 | 2 M | 2 M | 7 M |
| Net income (loss) | -21 M | -54 M | 15 M | -13 M | -2 M | 13 M | 16 M | -17 M | -41 M | -14 M |
| NetIncomeCommonStockholders | -21 M | -107 M | 20 M | -13 M | -4 M | 9 M | 8 M | -23 M | -46 M | -19 M |
| NetIncomeContinuousOperations | -21 M | -54 M | 15 M | -13 M | -2 M | 13 M | 16 M | -17 M | -41 M | -14 M |
| NetNonOperatingInterestIncomeExpense | -4 M | -4 M | -1 M | -922000.0 | -2 M | -2 M | -461000.0 | -569000.0 | -14 M | |
| NonRecurringOperationExpense | 4 M | |||||||||
| Normalized income | 13 M | |||||||||
| Operating income | -36 M | -57 M | 20 M | -15 M | -5 M | 12 M | 18 M | -17 M | -42 M | -40 M |
| Operating income before depreciation (EBITDA) | -15 M | -50 M | 18 M | -12 M | 554000.0 | 14 M | 16 M | -17 M | -39 M | -4 M |
| OperatingExpense | -95 M | -67 M | -36 M | -22 M | -22 M | 17 M | 21 M | 23 M | 47 M | 68 M |
| OtherGandA | -4 M | 18 M | 24 M | 19 M | 21 M | 17 M | 20 M | 23 M | 26 M | 35 M |
| OtherImpairmentOfCapitalAssets | -200000.0 | -200000.0 | ||||||||
| OtherOperatingExpenses | -95 M | -67 M | -36 M | -22 M | -22 M | 17 M | ||||
| OtherunderPreferredStockDividend | 54 M | -6 M | 13 M | 2 M | -9 M | -8 M | 23 M | 46 M | 19 M | |
| PreferredStockDividends | 54 M | -6 M | 13 M | 2 M | -9 M | -8 M | 23 M | 46 M | 19 M | |
| RentAndLandingFees | -4 M | 18 M | 24 M | 19 M | 21 M | |||||
| ResearchExpense | 71 M | 44 M | 8 M | 2 M | 1 M | 170000.0 | 171000.0 | 153000.0 | 143000.0 | 3 M |
| RestructringAndMnAIncome | 4 M | 5 M | 3 M | 2 M | -15 M | |||||
| SalariesAndWages | -10 M | -8 M | -7 M | -4 M | -5 M | |||||
| SellingAndMarketingExpense | 21 M | 18 M | ||||||||
| SellingExpense | 21 M | 18 M | ||||||||
| Total Income available for interest expense (EBIT) | -18 M | -52 M | 17 M | -13 M | -63000.0 | 14 M | 16 M | -17 M | -40 M | -6 M |
| Total revenues | 55 M | 6 M | 53 M | 5 M | 17 M | 28 M | 37 M | 4 M | 3 M | 7 M |
| TotalExpenses | -95 M | -67 M | -36 M | -22 M | -22 M | 17 M | 21 M | 23 M | 47 M | 68 M |
| TotalRevenue | 55 M | 6 M | 52 M | 5 M | 17 M | 29 M | 38 M | 6 M | 5 M | 10 M |
| amord | 97000.0 | 897000.0 | 206000.0 | |||||||
| avgshs | 6 M | 6 M | 8 M | 8 M | 9 M | 11 M | 11 M | 11 M | 11471.0 | 12 M |
| avgshsdt | 6 M | 6 M | 8 M | 8 M | 9 M | 12 M | 12 M | 11 M | 11471.0 | 12 M |
| basiceps | -3.5 | -8.89 | 0.75 | -0.35 | -0.23 | 0.82 | 0.69 | -1.98 | -4.04 | -1.65 |
| basicepscont | 0.82 | 0.69 | -1.98 | -4.04 | -1.65 | |||||
| depamor | -1 M | -800000.0 | -300000.0 | -30000.0 | 97000.0 | 897000.0 | 206000.0 | |||
| dileps | -3.5 | -8.89 | 0.73 | -1.59 | -0.23 | 0.78 | 0.65 | -1.98 | -4.04 | -1.65 |
| dilepscont | 0.78 | 0.65 | -1.98 | -4.04 | -1.65 | |||||
| intinc | -3 M | -21000.0 | 648000.0 | 312000.0 | -320000.0 | |||||
| netincdisc | -21 M | -54 M | 15 M | -13 M | -2 M | 13 M | 16 M | -17 M | -41 M | -14 M |
| othincexp | -23 M | -12 M | -465000.0 | -5 M | -5 M | -3 M | -463000.0 | 295000.0 | -2 M | -15 M |
| pretaxinc | -21 M | -54 M | 16 M | -13 M | -2 M | 12 M | 16 M | -17 M | -41 M | -19 M |
| resdev | 71 M | 44 M | 8 M | 2 M | 1 M | 170000.0 | 171000.0 | 153000.0 | 143000.0 | 3 M |
| restruct | 4 M | 5 M | 3 M | 2 M | -15 M | |||||
| sga | 21 M | 18 M | 24 M | 19 M | 21 M | 17 M | 20 M | 23 M | 26 M | 35 M |
| shsout | 120 M | 8 M | 8 M | 9 M | 10 M | 11 M | 11 M | 11 M | 12 M | 12 M |
| specincchg | -4 M | -5 M | -3 M | -2 M | 15 M | -18 M | ||||
| taxprov | 2 M | -98000.0 | -2 M | 91000.0 | -15000.0 | -6 M |
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