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XOMA ROYALTY CORPORATION EFFE 8.625% CUM PERP PFD SER A (XOMAP)

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  • 26.030
  • -0.370-1.40%
Close Apr 14 16:00 ET
25.61MMarket Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XOMA ROYALTY CORPORATION EFFE 8.625% CUM PERP PFD SER A (XOMAP) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
Total revenue
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
240.96%1.49M
Operating revenue
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
240.96%1.49M
Cost of revenue
Gross profit
Operating expense
-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
31.18%8.49M
Selling and administrative expenses
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
36.56%8.46M
-General and administrative expense
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
36.56%8.46M
Research and development costs
-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
-38.89%33K
Depreciation amortization depletion
1,337.38%2.96M
329.13%884K
--878K
--655K
--544K
-77.03%206K
-8.04%206K
--0
--0
--0
-Depreciation and amortization
1,337.38%2.96M
329.13%884K
--878K
--655K
--544K
-77.03%206K
-8.04%206K
--0
--0
--0
Provision for doubtful accounts
--0
----
----
----
----
1,862.16%30.9M
----
----
----
----
Other operating expenses
-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
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
-16.00%-7M
Net non-operating interest income expense
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
-3.55M
Non-operating interest expense
-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
--3.55M
Other net income (expense)
-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
151.92%1.96M
Gain on sale of security
-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
449.02%1.96M
Special income (charges)
9.88%21.22M
-86.00%3.22M
228.60%18M
--0
----
205.06%19.32M
280.35%23M
---14M
787.73%10.32M
--0
-Less：Restructuring and merger&acquisition
-9.88%-21.22M
---3.22M
---18M
--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)
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
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
12.41%-8.6M
Income tax
101.82%103K
100.95%54K
49K
-5.66M
-5.66M
0
Net income
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
12.41%-8.6M
Net income continuous Operations
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
12.41%-8.6M
Minority interest income
Net income attributable to the parent company
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
12.41%-8.6M
Preferred stock dividends
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
0.00%1.37M
Other preferred stock dividends
7.67M
1.36M
3.7M
-47.62%2.3M
0
4.39M
Net income attributable to common stockholders
195.97%18.52M
162.29%3.32M
148.26%8.98M
-45.99%5.52M
110.03%999K
58.33%-19.29M
75.15%-5.34M
-170.63%-18.61M
251.06%10.22M
10.89%-9.96M
Basic earnings per share
Diluted earnings per share
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
--
--
--
--
(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(Q1)Mar 31, 2024
Total revenue 14.09%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%5.65M240.96%1.49M
Operating revenue 14.09%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%5.65M240.96%1.49M
Cost of revenue
Gross profit
Operating expense -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%6.73M31.18%8.49M
Selling and administrative expenses 4.68%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%11M36.56%8.46M
-General and administrative expense 4.68%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%11M36.56%8.46M
Research and development costs -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-38.89%33K
Depreciation amortization depletion 1,337.38%2.96M329.13%884K--878K--655K--544K-77.03%206K-8.04%206K--0--0--0
-Depreciation and amortization 1,337.38%2.96M329.13%884K--878K--655K--544K-77.03%206K-8.04%206K--0--0--0
Provision for doubtful accounts --0----------------1,862.16%30.9M----------------
Other operating expenses -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 128.48%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-16.00%-7M
Net non-operating interest income expense 5.85%-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-3.55M
Non-operating interest expense -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--3.55M
Other net income (expense) -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%20.47M151.92%1.96M
Gain on sale of security -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%10.07M449.02%1.96M
Special income (charges) 9.88%21.22M-86.00%3.22M228.60%18M--0----205.06%19.32M280.35%23M---14M787.73%10.32M--0
-Less：Restructuring and merger&acquisition -9.88%-21.22M---3.22M---18M--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) 1,588.55%5.02M3,651.38%4.09M37.86%142K677.65%661K--125K296.00%297K--109K--103K--85K----
Income before tax 263.33%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%15.99M12.41%-8.6M
Income tax 101.82%103K100.95%54K49K-5.66M-5.66M0
Net income 329.45%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%15.99M12.41%-8.6M
Net income continuous Operations 329.45%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%15.99M12.41%-8.6M
Minority interest income
Net income attributable to the parent company 329.45%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%15.99M12.41%-8.6M
Preferred stock dividends 1.02%5.53M4.09%1.42M0.00%1.37M0.00%1.37M0.00%1.37M0.00%5.47M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M
Other preferred stock dividends 7.67M1.36M3.7M-47.62%2.3M04.39M
Net income attributable to common stockholders 195.97%18.52M162.29%3.32M148.26%8.98M-45.99%5.52M110.03%999K58.33%-19.29M75.15%-5.34M-170.63%-18.61M251.06%10.22M10.89%-9.96M
Basic earnings per share
Diluted earnings per share
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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