XOMA Corp
NASDAQ:XOMA
Income Statement
Earnings Waterfall
XOMA Corp
Revenue
|
4.8m
USD
|
Operating Expenses
|
-30.8m
USD
|
Operating Income
|
-26m
USD
|
Other Expenses
|
-20.3m
USD
|
Net Income
|
-46.3m
USD
|
Income Statement
XOMA Corp
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35
N/A
|
29
-17%
|
28
-4%
|
27
-4%
|
19
-30%
|
18
-4%
|
15
-19%
|
12
-21%
|
55
+378%
|
57
+2%
|
55
-4%
|
53
-3%
|
6
-90%
|
2
-67%
|
12
+562%
|
48
+289%
|
53
+10%
|
53
+0%
|
44
-16%
|
9
-80%
|
5
-41%
|
13
+145%
|
12
-10%
|
20
+68%
|
18
-6%
|
11
-40%
|
11
-5%
|
2
-79%
|
29
+1 224%
|
29
-1%
|
29
+2%
|
30
+1%
|
38
+28%
|
41
+7%
|
41
+0%
|
40
-1%
|
6
-85%
|
3
-44%
|
4
+20%
|
4
+9%
|
5
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(93)
|
(99)
|
(103)
|
(105)
|
(101)
|
(99)
|
(99)
|
(97)
|
(91)
|
(84)
|
(78)
|
(67)
|
(63)
|
(54)
|
(43)
|
(38)
|
(32)
|
(29)
|
(25)
|
(23)
|
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(20)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(19)
|
(21)
|
(21)
|
(23)
|
(29)
|
(29)
|
(31)
|
(31)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
(24)
|
(24)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
|
Research & Development |
(75)
|
(80)
|
(82)
|
(84)
|
(81)
|
(79)
|
(79)
|
(77)
|
(71)
|
(64)
|
(58)
|
(50)
|
(44)
|
(35)
|
(24)
|
(15)
|
(8)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
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)
|
(1)
|
(1)
|
|
Other Operating Expenses |
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
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(58)
N/A
|
(70)
-21%
|
(75)
-7%
|
(78)
-4%
|
(82)
-5%
|
(81)
+1%
|
(84)
-4%
|
(85)
-1%
|
(36)
+58%
|
(27)
+24%
|
(23)
+15%
|
(14)
+39%
|
(57)
-301%
|
(52)
+9%
|
(31)
+40%
|
10
N/A
|
20
+113%
|
24
+18%
|
19
-22%
|
(14)
N/A
|
(15)
-6%
|
(8)
+47%
|
(10)
-28%
|
(3)
+67%
|
(4)
-18%
|
(11)
-194%
|
(10)
+14%
|
(15)
-56%
|
12
N/A
|
12
-7%
|
12
+1%
|
11
-6%
|
18
+59%
|
22
+23%
|
20
-7%
|
19
-5%
|
(17)
N/A
|
(26)
-47%
|
(25)
+2%
|
(27)
-6%
|
(26)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(7)
|
(9)
|
(9)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(16)
|
|
Total Other Income |
(61)
|
(29)
|
(19)
|
(1)
|
48
|
30
|
21
|
38
|
23
|
28
|
32
|
9
|
12
|
7
|
2
|
1
|
1
|
1
|
4
|
5
|
5
|
4
|
4
|
3
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(124)
N/A
|
(104)
+16%
|
(99)
+5%
|
(83)
+15%
|
(38)
+54%
|
(55)
-44%
|
(67)
-21%
|
(53)
+21%
|
(21)
+61%
|
(7)
+65%
|
1
N/A
|
(11)
N/A
|
(54)
-400%
|
(56)
-4%
|
(40)
+28%
|
0
N/A
|
16
+10 740%
|
23
+42%
|
21
-10%
|
(12)
N/A
|
(13)
-15%
|
(6)
+52%
|
(9)
-33%
|
(1)
+91%
|
(2)
-157%
|
(11)
-480%
|
(11)
+5%
|
(15)
-39%
|
12
N/A
|
11
-9%
|
12
+12%
|
9
-28%
|
16
+84%
|
21
+32%
|
19
-12%
|
19
+1%
|
(17)
N/A
|
(25)
-44%
|
(25)
-3%
|
(27)
-5%
|
(41)
-53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(124)
|
(104)
|
(99)
|
(83)
|
(38)
|
(55)
|
(67)
|
(53)
|
(21)
|
(7)
|
1
|
(11)
|
(54)
|
(56)
|
(40)
|
(2)
|
15
|
22
|
19
|
(12)
|
(13)
|
(6)
|
(8)
|
(1)
|
(2)
|
(10)
|
(9)
|
(14)
|
13
|
11
|
12
|
9
|
16
|
21
|
18
|
19
|
(17)
|
(25)
|
(25)
|
(27)
|
(41)
|
|
Net Income (Common) |
(124)
N/A
|
(104)
+16%
|
(99)
+5%
|
(83)
+15%
|
(38)
+54%
|
(55)
-44%
|
(67)
-21%
|
(53)
+21%
|
(21)
+61%
|
(7)
+65%
|
1
N/A
|
(11)
N/A
|
(54)
-400%
|
(61)
-15%
|
(39)
+36%
|
(11)
+72%
|
6
N/A
|
18
+217%
|
9
-48%
|
(11)
N/A
|
(13)
-19%
|
(6)
+53%
|
(8)
-34%
|
(1)
+92%
|
(2)
-196%
|
(10)
-404%
|
(9)
+5%
|
(14)
-45%
|
9
N/A
|
6
-35%
|
6
N/A
|
1
-80%
|
8
+593%
|
12
+53%
|
10
-21%
|
10
+3%
|
(23)
N/A
|
(30)
-33%
|
(31)
-2%
|
(32)
-4%
|
(46)
-44%
|
|
EPS (Diluted) |
-26.06
N/A
|
-19.55
+25%
|
-18.41
+6%
|
-15.53
+16%
|
-7.13
+54%
|
-9.52
-34%
|
-11.42
-20%
|
-8.98
+21%
|
-3.5
+61%
|
-1.21
+65%
|
0.22
N/A
|
-1.77
N/A
|
-8.89
-402%
|
-8.9
0%
|
-4.68
+47%
|
-1.31
+72%
|
0.73
N/A
|
2.17
+197%
|
1.12
-48%
|
-1.35
N/A
|
-1.59
-18%
|
-0.72
+55%
|
-0.96
-33%
|
-0.07
+93%
|
-0.23
-229%
|
-1.02
-343%
|
-0.87
+15%
|
-1.24
-43%
|
0.78
N/A
|
0.52
-33%
|
0.51
-2%
|
0.1
-80%
|
0.65
+550%
|
1.07
+65%
|
0.85
-21%
|
0.87
+2%
|
-1.98
N/A
|
-2.63
-33%
|
-2.69
-2%
|
-2.81
-4%
|
-4.04
-44%
|