XOMA Royalty Corp. (XOMA) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	36.2M	52.1M	28.5M	4.8M	6.0M
Cost of Revenue	2.4M	3.0M	206.0K	143.0K	274.0K
Gross Profit	33.8M	49.2M	28.3M	4.6M	5.8M
Operating Expenses
R&D Expense	468.0K	1.7M	2.9M	143.0K	153.0K
SG&A Expense	39.8M	36.1M	34.5M	27.2M	23.2M
General & Admin Expense	39.8M	36.1M	34.5M	25.6M	23.2M
Selling & Marketing Expense	(3.0K)	—	—	1.6M	—
Other Expenses	(11.4M)	(11.0K)	30.9M	19.1M	(177.0K)
Total Operating Expenses	28.8M	37.8M	68.3M	46.5M	23.2M
Cost and Expenses	31.3M	40.8M	68.5M	46.6M	23.4M
Operating Income (EBIT)	5.0M	11.4M	(40.0M)	(41.8M)	(17.4M)
Non-Operating
Interest Income	843.0K	—	—	—	694.0K
Interest Expense	12.9M	13.0M	13.8M	569.0K	—
Net Interest Income	(12.1M)	(13.0M)	(13.8M)	(569.0K)	694.0K
Other Non-Op Income/Expense	28.9M	20.4M	20.5M	1.0M	295.0K
Non-Operating Income (excl Interest)	(41.9M)	(33.5M)	(34.3M)	(18.4M)	(295.0K)
EBT (Pre-Tax Income)	33.9M	31.8M	(19.5M)	(40.8M)	(17.1M)
Income Tax Expense	104.0K	103.0K	(5.7M)	—	(15.0K)
Bottom Line
Net Income	31.5M	31.7M	(13.8M)	(40.8M)	(17.1M)
Earnings from Cont. Ops	33.8M	31.7M	(13.8M)	(40.8M)	(17.1M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	28.2M	26.2M	(19.3M)	(46.3M)	(22.6M)
Per Share
Basic EPS	$1.65	$1.53	($1.65)	($4.04)	($1.98)
Diluted EPS	$1.57	$1.46	($1.65)	($4.04)	($1.98)
Revenue Per Share	$3.05	$2.90	$2.43	$0.41	$0.53
Shares
Basic Shares Outstanding	11.9M	18.0M	11.7M	11.5M	11.4M
Diluted Shares Outstanding	17.4M	18.0M	11.7M	11.5M	11.4M
Profitability Metrics
EBITDA	50.2M	47.8M	(5.4M)	(22.6M)	(16.8M)
D&A	3.3M	3.0M	216.0K	900.0K	274.0K
EBIT	46.8M	44.8M	(5.6M)	(23.5M)	(17.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026