Xencor Quarterly Income Statements Chart
Quarterly
|
Annual
Xencor Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| collaborations, milestones, and royalties | 43,608,000 | 32,732,000 | 10,118,750 | 10,710,000 | 16,960,000 | 12,805,000 | 30,912,250 | 59,164,000 | 45,523,000 | 18,962,000 | 35,742,250 | 27,299,000 | 30,175,000 | 85,495,000 | ||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 61,665,000 | 58,578,000 | 51,056,000 | 58,226,000 | 61,531,000 | 56,873,000 | 64,220,000 | 64,939,000 | 60,060,000 | 64,379,000 | 51,452,000 | 53,273,000 | 47,084,000 | 47,756,000 | 50,981,000 | 50,610,000 | 49,497,000 | 41,411,000 | 47,949,000 | 44,452,000 | 43,458,000 | 33,943,000 | 27,340,000 | 29,770,000 | 33,299,000 | 28,183,000 | 27,130,000 | 20,953,000 | 23,332,000 | 26,087,000 | 20,396,000 | 19,408,000 | 16,919,000 | 15,048,000 | 13,360,000 | 14,069,000 | 14,408,000 | 10,035,000 | 10,877,000 | 10,582,000 | 7,476,000 | 5,205,000 | 5,052,000 | 4,953,000 | 4,283,000 | 4,228,000 |
| general and administrative | 15,115,000 | 17,337,000 | 14,915,000 | 14,767,000 | 17,746,000 | 13,787,000 | 15,478,000 | 12,493,000 | 11,460,000 | 13,948,000 | 12,751,000 | 12,374,000 | 11,091,000 | 11,273,000 | 11,338,000 | 10,373,000 | 8,863,000 | 8,226,000 | 7,603,000 | 7,636,000 | 7,231,000 | 7,219,000 | 6,749,000 | 6,266,000 | 5,758,000 | 5,512,000 | 5,517,000 | 7,435,000 | 4,958,000 | 4,562,000 | 4,427,000 | 4,172,000 | 4,091,000 | 4,811,000 | 3,108,000 | 3,007,000 | 3,043,000 | 3,950,000 | 3,439,000 | 3,233,000 | 2,524,000 | 2,764,000 | 1,962,000 | 2,182,000 | 1,594,000 | 1,723,000 |
| total operating expenses | 76,780,000 | 75,915,000 | 65,971,000 | 72,993,000 | 79,277,000 | 70,660,000 | 79,698,000 | 77,432,000 | 71,520,000 | 78,327,000 | 64,203,000 | 65,647,000 | 58,175,000 | 59,029,000 | 62,319,000 | 60,983,000 | 58,360,000 | 49,637,000 | 55,552,000 | 52,088,000 | 50,689,000 | 41,162,000 | 34,089,000 | 36,036,000 | 39,057,000 | 33,695,000 | 32,647,000 | 28,388,000 | 28,290,000 | 30,649,000 | 24,823,000 | 23,580,000 | 21,010,000 | 19,859,000 | 16,468,000 | 17,076,000 | 17,451,000 | 13,985,000 | 14,316,000 | 13,815,000 | 10,000,000 | 7,969,000 | 7,014,000 | 7,135,000 | 5,877,000 | 5,951,000 |
| operating income | -33,172,000 | -43,183,000 | ||||||||||||||||||||||||||||||||||||||||||||
| yoy | ||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -23.18% | |||||||||||||||||||||||||||||||||||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 7,248,000 | 7,538,000 | 8,164,000 | 7,537,000 | 7,681,000 | 7,471,000 | 6,954,000 | 5,016,000 | 3,764,000 | 2,892,000 | 2,068,000 | 1,379,000 | 717,000 | 653,000 | 139,500 | 196,000 | 147,000 | 215,000 | 712,000 | 1,423,000 | 2,090,000 | 3,039,000 | 3,418,000 | 3,699,000 | 3,615,000 | 2,886,000 | 2,823,000 | 2,642,000 | 2,486,000 | 1,158,000 | 1,052,000 | 1,048,000 | 1,038,000 | 1,057,000 | 785,000 | 579,000 | 368,000 | 359,000 | 773,000 | 676,000 | 290,000 | 101,000 | 2,000 | 2,000 | 11,000 | 18,000 |
| interest expense | -8,243,000 | -8,665,000 | -33,927,000 | -795,000 | -844,000 | 18,000 | -10,000 | -27,000 | -2,000 | |||||||||||||||||||||||||||||||||||||
| gain on marketable equity securities | 4,967,000 | |||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charges | -1,858,000 | -4,865,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other | -17,000 | -31,000 | ||||||||||||||||||||||||||||||||||||||||||||
| total other income | 2,097,000 | -5,082,000 | -56,673,000 | 15,986,000 | -4,974,000 | -10,854,000 | 21,556,000 | -6,001,000 | 4,043,000 | -1,398,000 | 30,136,000 | 6,677,000 | -5,975,000 | -2,872,000 | 14,363,750 | 1,109,000 | 43,161,000 | 13,185,000 | 7,000 | 4,172,000 | 2,582,000 | 703,000 | 3,373,000 | 3,702,000 | 3,588,000 | 2,701,000 | 2,884,000 | 2,499,000 | 2,421,000 | 1,156,000 | 805,000 | 1,101,000 | 1,065,000 | 1,054,000 | 318,000 | 580,000 | 358,000 | 335,000 | 106,750 | 275,000 | 118,000 | 34,000 | 8,500 | 9,000 | 9,000 | 16,000 |
| income before income tax (benefit) expense and noncontrolling interest | -31,075,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -250,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net income including noncontrolling interest | -30,825,000 | -48,632,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -214,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to xencor, inc. | -30,825,000 | -48,418,000 | -53,479,000 | -45,143,000 | -65,963,000 | -68,033,000 | ||||||||||||||||||||||||||||||||||||||||
| net income per share | -0.41 | -0.66 | ||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | 74,279 | 73,667 | 31,360,879,000 | |||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||
| net unrealized gain on marketable debt securities | -97 | 1,561,000 | 1,151,000 | 1,765,000 | 3,327,000 | -5,611,000 | ||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -30,922 | -47,614 | -25,185,500 | -23,118,000 | -20,189,000 | -2,464,000 | -25,676,000 | -29,886,000 | -14,390,000 | -5,779,000 | -6,338,750 | -9,953,000 | -8,923,000 | -6,479,000 | ||||||||||||||||||||||||||||||||
| less: comprehensive loss attributable to the noncontrolling interest | -214 | |||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss attributable to xencor, inc. | -30,922 | -47,400 | ||||||||||||||||||||||||||||||||||||||||||||
| gains on equity securities | 941,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense and noncontrolling interest | -48,265,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 367,000 | 1,500,000 | 117,000 | -415,000 | 1,088,000 | 50,000 | 900,000 | 280,000 | 170,000 | |||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||
| net unrealized gains on marketable debt securities | 1,018 | |||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 4,047,000 | -62,283,000 | -62,317,000 | -57,855,000 | -35,009,000 | -18,268,000 | -25,997,000 | -59,365,000 | -42,593,000 | -38,348,000 | -28,000,000 | 26,466,000 | -11,971,250 | -41,300,000 | 9,087,000 | -15,672,000 | -13,698,000 | -16,722,000 | -37,600,000 | -8,777,000 | -30,573,000 | -14,276,000 | -19,572,000 | 78,244,000 | -21,083,000 | 651,000 | -28,290,000 | -30,649,000 | -13,883,000 | -16,490,000 | -7,670,000 | -15,519,000 | -10,028,000 | -9,255,000 | 48,556,000 | -6,733,000 | 7,438,000 | -10,312,000 | -8,986,000 | -6,478,000 | -1,350,000 | -6,287,000 | ||||
| other income | 64,000 | -10,000 | -4,000 | 1,364,000 | 6,000 | -9,000 | -1,392,000 | -42,000 | -1,000 | -147,000 | -96,000 | 39,410,000 | -593,000 | -6,000 | 12,970,000 | -705,000 | 2,749,000 | 492,000 | -2,336,000 | -45,000 | 3,000 | -27,000 | -185,000 | 77,000 | -143,000 | -62,000 | 2,000 | 21,500 | 56,000 | 30,000 | 1,000 | 3,000 | 3,000 | -452,000 | -397,000 | -168,000 | -63,000 | 1,000 | 9,000 | 1,000 | ||||||
| impairment on equity securities | 220,000 | -20,650,000 | ||||||||||||||||||||||||||||||||||||||||||||
| gain on equity securities | -30,974,000 | 9,254,000 | -12,027,000 | 2,325,000 | 13,238,000 | -11,023,000 | 288,000 | 28,110,000 | 5,299,000 | -6,545,000 | -3,429,000 | 14,376,750 | 1,506,000 | 43,020,000 | ||||||||||||||||||||||||||||||||
| income before income tax expense | -45,574,250 | -46,297,000 | -67,291,000 | -26,746,500 | -24,269,000 | -10,512,750 | -31,671,000 | -6,605,000 | -14,465,000 | |||||||||||||||||||||||||||||||||||||
| net income | -54,126,000 | -46,297,000 | -67,408,000 | -68,709,000 | -19,264,000 | -24,269,000 | -21,954,000 | -60,763,000 | -12,042,000 | -32,759,000 | -33,975,000 | 23,594,000 | 73,030,000 | -40,191,000 | 52,248,000 | -2,487,000 | -13,910,500 | -12,550,000 | -35,018,000 | -8,074,000 | 13,446,750 | -10,224,000 | -16,034,000 | 80,045,000 | -18,199,000 | 3,150,000 | -25,869,000 | -29,493,000 | -9,270,500 | -15,562,000 | -6,885,000 | -14,635,000 | 8,172,500 | -8,077,000 | 47,165,000 | -6,398,000 | 7,757,000 | -10,037,000 | -8,868,000 | -6,444,000 | -1,349,000 | -6,278,000 | -5,044,000 | -3,751,000 | ||
| yoy | 180.97% | 90.77% | 207.04% | 13.08% | 59.97% | -25.92% | -35.38% | -357.54% | -116.49% | -18.49% | -165.03% | -1048.69% | -625.00% | 220.25% | -249.20% | -69.20% | -203.45% | 22.75% | 118.40% | -110.09% | -173.89% | -424.57% | -38.02% | -371.40% | 96.31% | -120.24% | 275.73% | 101.52% | -213.44% | 92.67% | -114.60% | 128.74% | 5.36% | -19.53% | -631.86% | -0.71% | -675.02% | 59.88% | 75.81% | 71.79% | ||||||
| qoq | 16.91% | -31.32% | -1.89% | 256.67% | -20.62% | 10.54% | -63.87% | 404.59% | -63.24% | -3.58% | -244.00% | -67.69% | -281.71% | -176.92% | -2200.84% | -82.12% | 10.84% | -64.16% | 333.71% | -160.04% | -231.52% | -36.24% | -120.03% | -539.83% | -677.75% | -112.18% | -12.29% | 218.14% | -40.43% | 126.03% | -52.96% | -279.08% | -201.18% | -117.12% | -837.18% | -182.48% | -177.28% | 13.18% | 37.62% | 377.69% | -78.51% | 24.46% | 34.47% | |||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to non-controlling interest | -647,000 | -1,154,000 | -1,445,000 | -676,000 | ||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share attributable to xencor, inc. | -717.5 | -710 | -1,070 | -1,110 | ||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average common shares outstanding | 64,022,547,000 | 61,676,444,000 | 61,212,324,000 | 60,621,534,000 | 59,807,558,000 | 57,997,313,000 | 55,678,990,000 | 47,753,922,000 | ||||||||||||||||||||||||||||||||||||||
| other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share | -442.5 | -400 | -370 | -40 | -460 | -620 | -310 | -160 | -165 | -250 | -220 | -190 | -120 | |||||||||||||||||||||||||||||||||
| loss on equity securities | -2,898,000 | |||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | -57,436,000 | -9,118,000 | -33,690,000 | -35,798,000 | 17,983,000 | 2,355,250 | -40,250,000 | 52,136,000 | -14,184,000 | -13,466,000 | -34,591,000 | -8,179,000 | -27,187,000 | -10,417,000 | -14,750,000 | 81,361,000 | -16,832,000 | 2,820,000 | -12,554,000 | -15,419,000 | -6,929,000 | -10,256,000 | -8,543,000 | 47,278,000 | ||||||||||||||||||||||
| basic net income per common share | -1,020 | -180 | -550 | -570 | 400 | 40 | -690 | 900 | -242.5 | -220 | -610 | -140 | 237.5 | -180 | -280 | 1,420 | -245 | 60 | -197.5 | -330 | -150 | 200 | -200 | 1,160 | ||||||||||||||||||||||
| diluted net income per common share | -1,020 | -180 | -550 | -570 | 390 | 40 | -690 | 870 | -242.5 | -220 | -610 | -140 | 230 | -180 | -280 | 1,380 | -245 | 50 | -197.5 | -330 | -150 | 195 | -200 | 1,130 | ||||||||||||||||||||||
| basic weighted-average common shares outstanding | 59,771,674,000 | 59,716,594,000 | 59,567,139,000 | 59,407,829,000 | 58,350,647,000 | 58,247,941,000 | 57,266,112,000 | 57,059,610,000 | 56,946,714,000 | 56,643,075,000 | 56,399,255,000 | 56,302,967,000 | 55,974,080,000 | 46,929,498,000 | 46,767,759,000 | 41,033,973,000 | 40,800,586,000 | |||||||||||||||||||||||||||||
| diluted weighted-average common shares outstanding | 59,771,674,000 | 59,716,594,000 | 59,567,139,000 | 61,078,494,000 | 58,350,647,000 | 60,335,339,000 | 57,266,112,000 | 57,059,610,000 | 56,946,714,000 | 56,643,075,000 | 56,399,255,000 | 58,009,878,000 | 58,313,002,000 | 46,929,498,000 | 46,767,759,000 | 41,033,973,000 | 41,738,460,000 | |||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||
| net unrealized loss on marketable debt securities | -2,091,500 | -931,000 | -1,823,000 | -37,250 | -59,000 | |||||||||||||||||||||||||||||||||||||||||
| collaborations, licenses, milestones, and royalties | 30,274,000 | 19,683,000 | 67,447,000 | 33,965,000 | 20,210,000 | 35,366,000 | 13,089,000 | 32,385,000 | 38,296,000 | 21,760,000 | 19,485,000 | |||||||||||||||||||||||||||||||||||
| net unrealized gain on marketable securities | -112,000 | 23,000 | -493,000 | -916,000 | 427,000 | -105,000 | 601,750 | -193,000 | 1,284,000 | 1,316,000 | -132,500 | -330,000 | 193,000 | -393,000 | 86,000 | 143,000 | -44,000 | 245,000 | 66,500 | -466,000 | 113,000 | |||||||||||||||||||||||||
| net income before income tax benefit | -13,910,500 | -12,550,000 | 13,596,750 | -10,574,000 | ||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -288,000 | -350,000 | -1,086,000 | 173,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income before income tax expense | -35,018,000 | -8,074,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income before income taxes | -15,984,000 | 80,945,000 | -13,052,500 | 3,150,000 | ||||||||||||||||||||||||||||||||||||||||||
| collaborations and licenses | 111,939,000 | |||||||||||||||||||||||||||||||||||||||||||||
| collaborations, licenses and milestones | 11,564,000 | 29,039,000 | 6,192,750 | 7,090,000 | 13,340,000 | 4,340,000 | 20,270,000 | 7,821,000 | 66,007,000 | 7,252,000 | 1,502,000 | 3,503,000 | 1,014,000 | 1,491,000 | 964,000 | 848,000 | 824,000 | 2,184,000 | ||||||||||||||||||||||||||||
| income before income taxes | -25,869,000 | -29,493,000 | -9,114,750 | -15,389,000 | ||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding used to compute basic and diluted net income per share | 46,598,797 | 40,626,729 | 40,473,520 | 40,389,648 | 34,297,782 | |||||||||||||||||||||||||||||||||||||||||
| income before income tax | 8,460,000 | -8,675,000 | 48,914,000 | |||||||||||||||||||||||||||||||||||||||||||
| benefit for income tax | 287,500 | -598,000 | ||||||||||||||||||||||||||||||||||||||||||||
| benefit from income tax | 1,749,000 | |||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||
| net unrealized gain on marketable securities available-for-sale | 619,000 | 84,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net unrealized loss on marketable securities available-for-sale | -55,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net unrealized loss on marketable securities | -35,000 | |||||||||||||||||||||||||||||||||||||||||||||
| loss on settlement of notes | ||||||||||||||||||||||||||||||||||||||||||||||
| deemed contribution (dividend) on exchange of preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | -1,349,000 | -6,278,000 | -5,044,000 | |||||||||||||||||||||||||||||||||||||||||||
| net income per share | -0.41 | -0.66 | ||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.04 | -0.2 | -0.16 | |||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.04 | -0.2 | -0.16 | |||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | 74,279 | 73,667 | 31,360,879,000 | |||||||||||||||||||||||||||||||||||||||||||
| basic | 60,503,283 | 59,652,461 | 57,212,737 | 56,531,439 | 53,942,116 | 46,817,756 | 41,267,329 | 39,015,131 | 31,390,631 | 31,395,626 | 31,372,618 | |||||||||||||||||||||||||||||||||||
| diluted | 60,503,283 | 59,652,461 | 57,212,737 | 58,467,880 | 53,942,116 | 46,817,756 | 42,388,867 | 39,015,131 | 31,390,631 | 31,395,626 | 31,372,618 | |||||||||||||||||||||||||||||||||||
| deemed contribution on exchange of preferred stock |
We provide you with 20 years income statements for Xencor stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Xencor stock. Explore the full financial landscape of Xencor stock with our expertly curated income statements.
The information provided in this report about Xencor stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.