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XOMA Corp (XOMA)

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  • 41.800
  • +0.050+0.12%
Close May 13 16:00 ET
  • 41.850
  • +0.050+0.12%
Post 18:38 ET
524.22MMarket Cap26.62P/E (TTM)

XOMA Corp (XOMA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-92.82%310K
14.09%11.66M
-38.86%1.43M
-27.52%532K
-4.86%5.38M
189.73%4.32M
114.80%10.22M
27.77%2.34M
-11.57%734K
241.01%5.65M
Operating revenue
-92.82%310K
14.09%11.66M
-38.86%1.43M
-27.52%532K
-4.86%5.38M
189.73%4.32M
114.80%10.22M
27.77%2.34M
-11.57%734K
241.01%5.65M
Cost of revenue
Gross profit
Operating expense
149.01%790K
-99.45%276K
-102.30%-750K
-21.57%1.86M
-88.47%776K
-118.98%-1.61M
77.87%50.2M
258.62%32.6M
-64.12%2.37M
11.47%6.73M
Selling and administrative expenses
45.56%11.86M
4.68%36.09M
48.86%10.41M
21.37%9.73M
-29.10%7.8M
-3.72%8.15M
34.65%34.48M
-3.74%6.99M
25.94%8.02M
90.48%11M
-General and administrative expense
45.56%11.86M
4.68%36.09M
48.86%10.41M
21.37%9.73M
-29.10%7.8M
-3.72%8.15M
34.65%34.48M
-3.74%6.99M
25.94%8.02M
90.48%11M
Research and development costs
-96.21%49K
-40.45%1.71M
-67.48%281K
-91.55%69K
-94.06%69K
3,818.18%1.29M
1,910.49%2.88M
3,356.00%864K
3,168.00%817K
2,876.92%1.16M
Depreciation amortization depletion
63.97%892K
1,337.38%2.96M
329.13%884K
--878K
--655K
--544K
-77.03%206K
-8.04%206K
--0
--0
-Depreciation and amortization
63.97%892K
1,337.38%2.96M
329.13%884K
--878K
--655K
--544K
-77.03%206K
-8.04%206K
--0
--0
Provision for doubtful accounts
----
--0
----
----
----
----
1,862.16%30.9M
----
----
----
Other operating expenses
-3.56%-12.01M
-121.65%-40.49M
-93.42%-12.33M
-36.45%-8.82M
-42.67%-7.75M
---11.6M
---18.27M
---6.37M
---6.46M
---5.43M
Operating profit
-108.10%-480K
128.48%11.38M
107.21%2.18M
18.90%-1.33M
526.60%4.6M
184.65%5.93M
-70.38%-39.98M
-316.94%-30.25M
71.66%-1.64M
75.38%-1.08M
Net non-operating interest income expense
3.12%-3.36M
5.85%-13.03M
10.81%-3.03M
5.50%-3.3M
4.88%-3.24M
2.37%-3.47M
-2,332.34%-13.84M
-496.49%-3.39M
-3.49M
-3.4M
Non-operating interest expense
-3.12%3.36M
-5.85%13.03M
-10.81%3.03M
-5.50%3.3M
-4.88%3.24M
-2.37%3.47M
2,332.34%13.84M
496.49%3.39M
--3.49M
--3.4M
Other net income (expense)
8,842.11%8.31M
-2.55%33.46M
-70.85%7M
254.67%18.73M
-61.77%7.82M
-104.85%-95K
304.40%34.34M
295.55%24.02M
-4,456.12%-12.11M
2,110.41%20.47M
Gain on sale of security
575.00%1.05M
-50.94%7.22M
-133.66%-307K
-67.26%585K
-28.83%7.16M
-111.22%-220K
874.45%14.72M
131.47%912K
542.81%1.79M
1,988.17%10.07M
Special income (charges)
--3.55M
9.88%21.22M
-86.00%3.22M
228.60%18M
--0
--0
205.06%19.32M
280.35%23M
---14M
787.73%10.32M
-Less:Restructuring and merger&acquisition
---3.55M
-9.88%-21.22M
---3.22M
---18M
--0
--0
---19.32M
--0
--0
-25,654.67%-19.32M
-Write off
----
----
----
--0
--0
----
116.82%30.9M
-37.66%7.9M
--14M
471.43%9M
Other non- operating income (expenses)
2,872.00%3.72M
1,588.55%5.02M
3,651.38%4.09M
37.86%142K
677.65%661K
--125K
296.00%297K
--109K
--103K
--85K
Income before tax
88.68%4.47M
263.33%31.82M
163.96%6.16M
181.77%14.1M
-42.50%9.19M
127.54%2.37M
52.29%-19.48M
52.13%-9.63M
-213.00%-17.24M
396.02%15.99M
Income tax
1K
101.82%103K
100.95%54K
49K
0
-5.66M
-5.66M
0
Net income
88.64%4.47M
329.45%31.71M
253.81%6.1M
181.49%14.05M
-42.50%9.19M
127.54%2.37M
66.15%-13.82M
80.27%-3.97M
-213.00%-17.24M
396.02%15.99M
Net income continuous Operations
88.64%4.47M
329.45%31.71M
253.81%6.1M
181.49%14.05M
-42.50%9.19M
127.54%2.37M
66.15%-13.82M
80.27%-3.97M
-213.00%-17.24M
396.02%15.99M
Minority interest income
Net income attributable to the parent company
88.64%4.47M
329.45%31.71M
253.81%6.1M
181.49%14.05M
-42.50%9.19M
127.54%2.37M
66.15%-13.82M
80.27%-3.97M
-213.00%-17.24M
396.02%15.99M
Preferred stock dividends
6.14%1.45M
1.02%5.53M
4.09%1.42M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%5.47M
0.00%1.37M
0.00%1.37M
0.00%1.37M
Other preferred stock dividends
203.40%892K
7.67M
1.36M
3.7M
-47.62%2.3M
294K
0
4.39M
Net income attributable to common stockholders
200.85%2.12M
195.97%18.52M
162.29%3.32M
148.26%8.98M
-45.99%5.52M
107.08%705K
58.33%-19.29M
75.15%-5.34M
-170.63%-18.61M
251.06%10.22M
Basic earnings per share
200.00%0.18
192.73%1.53
160.00%0.27
146.54%0.74
-47.73%0.46
106.98%0.06
59.16%-1.65
75.94%-0.45
-165.00%-1.59
249.15%0.88
Diluted earnings per share
183.33%0.17
188.48%1.46
157.78%0.26
144.03%0.7
-47.62%0.44
106.98%0.06
59.16%-1.65
75.94%-0.45
-165.00%-1.59
242.37%0.84
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -92.82%310K14.09%11.66M-38.86%1.43M-27.52%532K-4.86%5.38M189.73%4.32M114.80%10.22M27.77%2.34M-11.57%734K241.01%5.65M
Operating revenue -92.82%310K14.09%11.66M-38.86%1.43M-27.52%532K-4.86%5.38M189.73%4.32M114.80%10.22M27.77%2.34M-11.57%734K241.01%5.65M
Cost of revenue
Gross profit
Operating expense 149.01%790K-99.45%276K-102.30%-750K-21.57%1.86M-88.47%776K-118.98%-1.61M77.87%50.2M258.62%32.6M-64.12%2.37M11.47%6.73M
Selling and administrative expenses 45.56%11.86M4.68%36.09M48.86%10.41M21.37%9.73M-29.10%7.8M-3.72%8.15M34.65%34.48M-3.74%6.99M25.94%8.02M90.48%11M
-General and administrative expense 45.56%11.86M4.68%36.09M48.86%10.41M21.37%9.73M-29.10%7.8M-3.72%8.15M34.65%34.48M-3.74%6.99M25.94%8.02M90.48%11M
Research and development costs -96.21%49K-40.45%1.71M-67.48%281K-91.55%69K-94.06%69K3,818.18%1.29M1,910.49%2.88M3,356.00%864K3,168.00%817K2,876.92%1.16M
Depreciation amortization depletion 63.97%892K1,337.38%2.96M329.13%884K--878K--655K--544K-77.03%206K-8.04%206K--0--0
-Depreciation and amortization 63.97%892K1,337.38%2.96M329.13%884K--878K--655K--544K-77.03%206K-8.04%206K--0--0
Provision for doubtful accounts ------0----------------1,862.16%30.9M------------
Other operating expenses -3.56%-12.01M-121.65%-40.49M-93.42%-12.33M-36.45%-8.82M-42.67%-7.75M---11.6M---18.27M---6.37M---6.46M---5.43M
Operating profit -108.10%-480K128.48%11.38M107.21%2.18M18.90%-1.33M526.60%4.6M184.65%5.93M-70.38%-39.98M-316.94%-30.25M71.66%-1.64M75.38%-1.08M
Net non-operating interest income expense 3.12%-3.36M5.85%-13.03M10.81%-3.03M5.50%-3.3M4.88%-3.24M2.37%-3.47M-2,332.34%-13.84M-496.49%-3.39M-3.49M-3.4M
Non-operating interest expense -3.12%3.36M-5.85%13.03M-10.81%3.03M-5.50%3.3M-4.88%3.24M-2.37%3.47M2,332.34%13.84M496.49%3.39M--3.49M--3.4M
Other net income (expense) 8,842.11%8.31M-2.55%33.46M-70.85%7M254.67%18.73M-61.77%7.82M-104.85%-95K304.40%34.34M295.55%24.02M-4,456.12%-12.11M2,110.41%20.47M
Gain on sale of security 575.00%1.05M-50.94%7.22M-133.66%-307K-67.26%585K-28.83%7.16M-111.22%-220K874.45%14.72M131.47%912K542.81%1.79M1,988.17%10.07M
Special income (charges) --3.55M9.88%21.22M-86.00%3.22M228.60%18M--0--0205.06%19.32M280.35%23M---14M787.73%10.32M
-Less:Restructuring and merger&acquisition ---3.55M-9.88%-21.22M---3.22M---18M--0--0---19.32M--0--0-25,654.67%-19.32M
-Write off --------------0--0----116.82%30.9M-37.66%7.9M--14M471.43%9M
Other non- operating income (expenses) 2,872.00%3.72M1,588.55%5.02M3,651.38%4.09M37.86%142K677.65%661K--125K296.00%297K--109K--103K--85K
Income before tax 88.68%4.47M263.33%31.82M163.96%6.16M181.77%14.1M-42.50%9.19M127.54%2.37M52.29%-19.48M52.13%-9.63M-213.00%-17.24M396.02%15.99M
Income tax 1K101.82%103K100.95%54K49K0-5.66M-5.66M0
Net income 88.64%4.47M329.45%31.71M253.81%6.1M181.49%14.05M-42.50%9.19M127.54%2.37M66.15%-13.82M80.27%-3.97M-213.00%-17.24M396.02%15.99M
Net income continuous Operations 88.64%4.47M329.45%31.71M253.81%6.1M181.49%14.05M-42.50%9.19M127.54%2.37M66.15%-13.82M80.27%-3.97M-213.00%-17.24M396.02%15.99M
Minority interest income
Net income attributable to the parent company 88.64%4.47M329.45%31.71M253.81%6.1M181.49%14.05M-42.50%9.19M127.54%2.37M66.15%-13.82M80.27%-3.97M-213.00%-17.24M396.02%15.99M
Preferred stock dividends 6.14%1.45M1.02%5.53M4.09%1.42M0.00%1.37M0.00%1.37M0.00%1.37M0.00%5.47M0.00%1.37M0.00%1.37M0.00%1.37M
Other preferred stock dividends 203.40%892K7.67M1.36M3.7M-47.62%2.3M294K04.39M
Net income attributable to common stockholders 200.85%2.12M195.97%18.52M162.29%3.32M148.26%8.98M-45.99%5.52M107.08%705K58.33%-19.29M75.15%-5.34M-170.63%-18.61M251.06%10.22M
Basic earnings per share 200.00%0.18192.73%1.53160.00%0.27146.54%0.74-47.73%0.46106.98%0.0659.16%-1.6575.94%-0.45-165.00%-1.59249.15%0.88
Diluted earnings per share 183.33%0.17188.48%1.46157.78%0.26144.03%0.7-47.62%0.44106.98%0.0659.16%-1.6575.94%-0.45-165.00%-1.59242.37%0.84
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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