XOMA Royalty Corp. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12.3M | 1.4M | 9.4M | 13.1M | 15.9M | 8.7M | 7.2M | 5.7M |
| Cost of Goods Sold | 892K | 0 | 878K | 658K | 544K | 864K | 817K | 0 |
| Gross Profit | 11.4M | 1.4M | 8.5M | 12.5M | 15.4M | 7.8M | 6.4M | 5.7M |
| R&D Expenses | 49K | 281K | 69K | 69K | 1.3M | 864K | 817K | 1.2M |
| Operating Expenses | 11.9M | -750K | 9.8M | 7.9M | 9.4M | 15.1M | 22.0M | 15.7M |
| Operating Income | -480K | 2.2M | -1.3M | 4.6M | 5.9M | -7.3M | -15.6M | -10.1M |
| Other Income / Gains | 4.9M | 4.0M | 15.4M | 4.6M | -3.6M | -2.4M | -1.6M | 26.1M |
| Net Income | 4.5M | 6.1M | 14.1M | 6.9M | 2.4M | -4.0M | -17.2M | 16.0M |
| EPS (Diluted) | 0.18 | 0.27 | 0.74 | 0.46 | 0.06 | -0.45 | -1.59 | 1.25 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.927 | 1.00 | 0.906 | 0.95 | 0.966 | 0.901 | 0.886 | 1.00 |
| General And Administrative Expenses | 11.9M | 10.4M | 9.7M | 7.8M | 8.1M | 3.5M | 8.0M | 11.0M |
| Selling And Marketing Expenses | 0 | 0 | 0 | -3K | 0 | 30.8M | 36K | 0 |
| Selling General And Administrative Expenses | 11.9M | 10.4M | 9.7M | 7.8M | 8.1M | 34.3M | 8.0M | 11.0M |
| Other Expenses | -3K | -11.4M | 0 | 0 | 0 | -20.1M | 13.2M | 3.6M |
| Cost And Expenses | 12.8M | -750K | 10.7M | 8.5M | 10.0M | 16.0M | 22.8M | 15.7M |
| Interest Income | 0 | 0 | 0 | 843K | 927K | 0 | 0 | 0 |
| Interest Expense | 3.4M | 3.0M | 3.3M | 3.2M | 3.5M | 3.4M | 3.5M | 3.4M |
| Depreciation And Amortization | 895K | 887K | 880K | 658K | 547K | 208K | 3K | 3K |
| Ebitda | 8.7M | 10.1M | 18.3M | 13.1M | 6.4M | -26.4M | -13.7M | 19.4M |
| Ebitdaratio | 0.708 | 7.033 | 1.955 | 0.997 | 0.401 | -3.035 | -1.91 | 3.429 |
| Operating Income Ratio | -0.039 | 1.524 | -0.142 | 0.351 | 0.373 | -0.832 | -2.173 | -1.783 |
| Income Before Tax | 4.5M | 6.2M | 14.1M | 9.2M | 2.4M | -9.6M | -17.2M | 16.0M |
| Income Before Tax Ratio | 0.363 | 4.30 | 1.508 | 0.70 | 0.149 | -1.105 | -2.396 | 2.827 |
| Income Tax Expense | 1K | 54K | 49K | 0 | 0 | -5.7M | 0 | 0 |
| Net Income Ratio | 0.362 | 4.262 | 1.503 | 0.525 | 0.149 | -0.455 | -2.396 | 2.827 |
| Epsdiluted | 0.17 | 0.26 | 0.70 | 0.44 | 0.068 | -0.45 | -1.59 | 1.25 |
| Weighted Average Shs Out | 11.9M | 18.1M | 12.1M | 12.0M | 12.0M | 11.9M | 11.7M | 11.6M |
| Weighted Average Shs Out Dil | 17.4M | 18.1M | 18.1M | 17.8M | 14.7M | 11.9M | 11.7M | 11.6M |