Xencor Inc
NASDAQ:XNCR
Income Statement
Earnings Waterfall
Xencor Inc
Revenue
|
162.2m
USD
|
Operating Expenses
|
-299.4m
USD
|
Operating Income
|
-137.2m
USD
|
Other Expenses
|
3.7m
USD
|
Net Income
|
-133.4m
USD
|
Income Statement
Xencor Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
8
-28%
|
6
-30%
|
10
+73%
|
9
-7%
|
9
+2%
|
12
+30%
|
28
+138%
|
34
+21%
|
99
+193%
|
103
+4%
|
109
+6%
|
105
-3%
|
52
-51%
|
44
-15%
|
46
+5%
|
43
-8%
|
30
-29%
|
59
+96%
|
41
-31%
|
153
+276%
|
172
+13%
|
165
-4%
|
157
-5%
|
77
-51%
|
71
-8%
|
84
+19%
|
123
+45%
|
124
+1%
|
179
+44%
|
163
-9%
|
275
+69%
|
327
+19%
|
289
-11%
|
297
+3%
|
165
-45%
|
98
-40%
|
113
+16%
|
145
+28%
|
168
+16%
|
162
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(22)
|
(25)
|
(26)
|
(28)
|
(32)
|
(39)
|
(46)
|
(52)
|
(60)
|
(63)
|
(65)
|
(71)
|
(75)
|
(81)
|
(89)
|
(100)
|
(107)
|
(112)
|
(120)
|
(123)
|
(134)
|
(141)
|
(143)
|
(150)
|
(162)
|
(178)
|
(200)
|
(208)
|
(216)
|
(225)
|
(231)
|
(241)
|
(241)
|
(245)
|
(247)
|
(266)
|
(280)
|
(292)
|
(306)
|
(299)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(18)
|
(21)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(35)
|
(39)
|
(42)
|
(44)
|
(46)
|
(48)
|
(50)
|
(51)
|
(51)
|
(52)
|
(53)
|
|
Research & Development |
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(23)
|
(28)
|
(34)
|
(39)
|
(46)
|
(49)
|
(52)
|
(57)
|
(59)
|
(65)
|
(72)
|
(83)
|
(89)
|
(91)
|
(98)
|
(100)
|
(110)
|
(118)
|
(119)
|
(124)
|
(135)
|
(149)
|
(170)
|
(177)
|
(183)
|
(189)
|
(193)
|
(199)
|
(197)
|
(199)
|
(200)
|
(216)
|
(229)
|
(241)
|
(254)
|
(246)
|
|
Other Operating Expenses |
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(59)
N/A
|
(14)
+76%
|
(19)
-31%
|
(17)
+13%
|
(19)
-17%
|
(23)
-20%
|
(27)
-17%
|
(18)
+33%
|
(19)
-2%
|
39
N/A
|
40
+3%
|
44
+10%
|
34
-22%
|
(23)
N/A
|
(37)
-63%
|
(43)
-16%
|
(57)
-33%
|
(77)
-34%
|
(53)
+31%
|
(79)
-50%
|
30
N/A
|
38
+29%
|
23
-39%
|
14
-41%
|
(73)
N/A
|
(91)
-25%
|
(94)
-3%
|
(77)
+18%
|
(84)
-9%
|
(37)
+56%
|
(62)
-66%
|
44
N/A
|
86
+95%
|
49
-43%
|
52
+7%
|
(83)
N/A
|
(168)
-104%
|
(166)
+1%
|
(146)
+12%
|
(137)
+6%
|
(137)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
6
|
7
|
9
|
11
|
12
|
13
|
14
|
14
|
12
|
10
|
7
|
4
|
46
|
46
|
40
|
24
|
(25)
|
(20)
|
28
|
31
|
41
|
28
|
23
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(21)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
1
|
0
|
16
|
15
|
12
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
6
|
|
Pre-Tax Income |
(59)
N/A
|
(14)
+76%
|
(19)
-31%
|
(16)
+13%
|
(19)
-16%
|
(23)
-21%
|
(27)
-16%
|
(18)
+34%
|
(18)
+1%
|
40
N/A
|
42
+3%
|
46
+11%
|
37
-19%
|
(19)
N/A
|
(33)
-72%
|
(39)
-18%
|
(53)
-37%
|
(72)
-35%
|
(46)
+36%
|
(70)
-53%
|
40
N/A
|
50
+25%
|
36
-28%
|
27
-25%
|
(62)
N/A
|
(81)
-31%
|
(83)
-2%
|
(69)
+16%
|
(64)
+8%
|
23
N/A
|
(4)
N/A
|
83
N/A
|
109
+32%
|
23
-79%
|
31
+38%
|
(55)
N/A
|
(139)
-155%
|
(127)
+9%
|
(120)
+6%
|
(120)
-1%
|
(128)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
20
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
|
Income from Continuing Operations |
(59)
|
(14)
|
(19)
|
(16)
|
(19)
|
(23)
|
(27)
|
(18)
|
(18)
|
39
|
41
|
45
|
36
|
(19)
|
(34)
|
(19)
|
(53)
|
(71)
|
(45)
|
(70)
|
39
|
49
|
36
|
27
|
(61)
|
(80)
|
(83)
|
(69)
|
(64)
|
23
|
(4)
|
83
|
109
|
23
|
30
|
(55)
|
(140)
|
(128)
|
(119)
|
(126)
|
(134)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
85
N/A
|
(17)
N/A
|
(19)
-13%
|
(16)
+13%
|
(19)
-16%
|
(23)
-21%
|
(27)
-16%
|
(18)
+34%
|
(18)
+1%
|
39
N/A
|
41
+5%
|
45
+11%
|
36
-20%
|
(19)
N/A
|
(34)
-77%
|
(39)
-15%
|
(53)
-36%
|
(71)
-35%
|
(45)
+37%
|
(70)
-57%
|
39
N/A
|
49
+25%
|
36
-27%
|
27
-24%
|
(61)
N/A
|
(80)
-31%
|
(83)
-3%
|
(69)
+16%
|
(64)
+8%
|
23
N/A
|
(4)
N/A
|
83
N/A
|
109
+32%
|
23
-79%
|
30
+33%
|
(55)
N/A
|
(140)
-153%
|
(128)
+9%
|
(119)
+7%
|
(126)
-6%
|
(133)
-6%
|
|
EPS (Diluted) |
2.71
N/A
|
-0.53
N/A
|
-0.59
-11%
|
-0.52
+12%
|
-0.55
-6%
|
-0.56
-2%
|
-0.65
-16%
|
-0.45
+31%
|
-0.44
+2%
|
0.91
N/A
|
0.98
+8%
|
1.06
+8%
|
0.77
-27%
|
-0.42
N/A
|
-0.7
-67%
|
-0.82
-17%
|
-1.11
-35%
|
-1.26
-14%
|
-0.76
+40%
|
-1.31
-72%
|
0.67
N/A
|
0.86
+28%
|
0.62
-28%
|
0.46
-26%
|
-1.07
N/A
|
-1.4
-31%
|
-1.44
-3%
|
-1.21
+16%
|
-1.11
+8%
|
0.37
N/A
|
-0.07
N/A
|
1.37
N/A
|
1.77
+29%
|
0.37
-79%
|
0.5
+35%
|
-0.93
N/A
|
-2.34
-152%
|
-2.14
+9%
|
-1.96
+8%
|
-2.08
-6%
|
-2.2
-6%
|