Exicure, Inc. (XCUR) quarterly income statement — complete revenue, gross profit & net income history
Exicure, Inc. (XCUR) annual income statement — 11-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500K | 0 | 0 | 0 | 0 | 21.77M | 2.02M | 2.47M | 2.56M | 2.12M | -3.68M |
| Revenue Growth % | - | - | - | - | - | -100% | - | - | - | - | -100% | -100% | -100% | -100% | 928.05% | 154.83% | 3027.85% | 157.27% | 1412.86% | -250.51% |
| Cost of Goods Sold | 0 | 106K | 157K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07M | 4.8M | 6.75M | 0 | 11.42M | 16.46M |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.93% | 238.34% | 273.13% | - | 539.05% | -447.57% |
| Gross Profit | 0 | -106K | -157K | 0 | 0 | 0 | 0 | 0 | 0 | 500K | 0 | 0 | 0 | 0 | 20.7M | -2.79M | -4.28M | 2.56M | -9.3M | -20.13M |
| Gross Margin % | - | - | - | - | - | - | - | - | - | 100% | - | - | - | - | 95.07% | -138.34% | -173.13% | 100% | -439.05% | 547.57% |
| Gross Profit Growth % | - | - | - | - | - | -100% | - | - | - | - | -100% | 100% | 100% | -100% | 322.62% | 86.15% | 60.26% | 127.68% | 4.45% | -924.15% |
| Operating Expenses | 1.05M | 1.5M | 2.1M | 2.39M | 2.51M | -2.95M | 7.59M | 2.57M | 1.24M | 1.34M | 1.5M | 3.32M | 5.64M | 4.54M | 2.11M | 2.42M | 3.21M | 10.3M | 4.15M | 2.95M |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | 267.2% | - | - | - | - | 9.68% | 119.84% | 129.7% | 401.64% | 195.94% | -80.15% |
| Selling, General & Admin | 889K | 1.19M | 1.6M | 1.5M | 1.51M | 2.22M | 1.44M | 1.43M | 1.24M | 1.34M | 560K | 2.4M | 5.64M | 3.12M | 2.11M | 2.42M | 3.21M | 3.16M | 4.15M | 2.95M |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | 267.2% | - | - | - | - | 9.68% | 119.84% | 129.7% | 123.27% | 195.94% | -80.15% |
| Research & Development | 174K | 312K | 655K | 888K | 935K | 808K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42M | 1.07M | 4.8M | 6.75M | 7.14M | 11.42M | 16.46M |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.93% | 238.34% | 273.13% | 278.36% | 539.05% | -447.57% |
| Other Operating Expenses | -9K | 0 | -157K | 4K | 60K | -1000K | 1000K | 1000K | 0 | 0 | 938K | 920K | 0 | 0 | -1000K | -1000K | -1000K | 0 | -1000K | -1000K |
| Operating Income | -1.05M | -1.6M | -2.26M | -2.39M | -2.51M | 2.95M | -7.59M | -2.57M | -1.24M | -836K | -1.5M | -3.32M | -5.64M | -4.54M | 18.59M | -5.21M | -7.48M | -7.74M | -13.45M | -23.08M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | -167.2% | - | - | - | - | 85.4% | -258.18% | -302.83% | -301.64% | -634.99% | 627.71% |
| Operating Income Growth % | 57.99% | -154.36% | 70.27% | 7.04% | -103.16% | 452.75% | -406.61% | 22.46% | 78.11% | 81.58% | -108.06% | 36.27% | 24.6% | 41.33% | 238.26% | 77.45% | 46.02% | 36.36% | -7.94% | -153.08% |
| EBITDA | -1.01M | -1.5M | -2.1M | -2.32M | -2.38M | 3.06M | -7.38M | -2.36M | -1.03M | -635K | -1.3M | -2.98M | -5.23M | -4.11M | 18.88M | -4.92M | -7.19M | -7.27M | -13.15M | -22.8M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | -127% | - | - | - | - | 86.69% | -243.85% | -291.06% | -283.27% | -621.1% | 620.02% |
| EBITDA Growth % | 57.41% | -148.97% | 71.55% | 1.86% | -130.72% | 581.42% | -467.03% | 20.72% | 80.27% | 84.54% | -106.89% | 39.34% | 27.28% | 43.46% | 243.48% | 78.44% | 47.04% | 38.91% | -7.93% | -159.1% |
| D&A (Non-Cash Add-back) | 40K | 106K | 157K | 71K | 128K | 108K | 212K | 208K | 203K | 201K | 197K | 335K | 412K | 431K | 281K | 289K | 291K | 471K | 294K | 283K |
| EBIT | -1.12M | -1.83M | -3.53M | -2.44M | -2.45M | -3.02M | -7.18M | -1.07M | -594K | -829K | -1.49M | -5.26M | -5.76M | -4.54M | 18.59M | -5.21M | -7.48M | -7.75M | -13.45M | -23.08M |
| Net Interest Income | 11K | 0 | -10K | 29K | 4K | 5K | 1K | -11K | -3K | 3K | 4K | 4K | 13K | 11K | 8K | 4K | 1K | -593K | -375K | -447K |
| Interest Income | 11K | 0 | -9K | 29K | 4K | 5K | 1K | 1K | 3K | 3K | 4K | 4K | 13K | 11K | 8K | 4K | 1K | 2K | 2K | 8K |
| Interest Expense | 0 | 0 | 1K | 0 | 0 | 0 | 0 | 12K | 6K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595K | 377K | 455K |
| Other Income/Expense | -67K | -225K | -1.28M | -46K | -112K | 61K | 408K | 1.49M | 635K | 7K | 11K | -1.94M | -122K | 132K | 11K | 45K | 13K | -611K | -376K | -450K |
| Pretax Income | -1.12M | -1.83M | -3.53M | -2.44M | -2.62M | 3.01M | -7.18M | -1.08M | -600K | -829K | -1.49M | -5.26M | -5.76M | -4.41M | 18.61M | -5.16M | -7.47M | -8.35M | -13.82M | -23.53M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | -165.8% | - | - | - | - | 85.45% | -255.95% | -302.31% | -325.46% | -652.74% | 639.95% |
| Income Tax | 0 | 0 | -634K | 0 | 0 | 0 | 0 | 8K | 0 | 0 | 0 | 0 | 0 | 0 | 209K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 17.95% | 0% | 0% | 0% | 0% | -0.74% | 0% | 0% | 0% | 0% | 0% | 0% | 1.12% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.12M | -1.83M | -2.9M | -2.44M | -2.62M | 3.01M | -7.18M | -1.09M | -600K | -829K | -1.49M | -5.26M | -5.76M | -4.41M | 18.4M | -5.16M | -7.47M | -8.35M | -13.82M | -23.53M |
| Net Margin % | - | - | - | - | - | - | - | - | - | -165.8% | - | - | - | - | 84.49% | -255.95% | -302.31% | -325.46% | -652.74% | 639.95% |
| Net Income Growth % | 57.23% | -160.73% | 59.64% | -123.37% | -336.83% | 463.09% | -382.92% | 79.24% | 89.59% | 81.19% | -108.08% | -1.86% | 22.84% | 47.21% | 233.06% | 78.07% | 47.65% | 33.09% | -8.99% | -166.73% |
| Net Income (Continuing) | -1.12M | -1.83M | -2.9M | -2.44M | -2.62M | 3.01M | -7.18M | -1.09M | -600K | -829K | -1.49M | -5.26M | -5.76M | -4.41M | 18.4M | -5.16M | -7.47M | -8.35M | -13.82M | -23.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.18 | -0.29 | -0.45 | -0.39 | -0.41 | 0.49 | -1.19 | -0.15 | -0.07 | -0.10 | -0.17 | -0.61 | -0.68 | -0.66 | 3.70 | -1.04 | -1.66 | -2.07 | -4.68 | -8.01 |
| EPS Growth % | 56.1% | -159.18% | 62.18% | -160% | -490.78% | 611.48% | -600% | 75.41% | 89.79% | 85.48% | -104.59% | 41.35% | 59.04% | 68.12% | 179.06% | 87.02% | 65.84% | 51.41% | -7.34% | -164.36% |
| EPS (Basic) | -0.18 | -0.29 | -0.45 | -0.39 | -0.41 | 0.49 | -1.19 | -0.15 | -0.07 | -0.10 | -0.17 | -0.61 | -0.68 | -0.66 | 3.70 | -1.04 | -1.66 | -2.07 | -4.68 | -8.01 |
| Diluted Shares Outstanding | 6.37M | 6.37M | 6.3M | 6.32M | 6.32M | 6.18M | 6.03M | 7.34M | 8.65M | 8.65M | 8.65M | 8.65M | 8.43M | 6.7M | 4.97M | 4.96M | 4.5M | 4.03M | 2.95M | 2.94M |
| Basic Shares Outstanding | 6.37M | 6.37M | 6.3M | 6.32M | 6.32M | 6.17M | 6.03M | 7.34M | 8.65M | 8.65M | 8.65M | 8.65M | 8.43M | 6.7M | 4.97M | 4.96M | 4.5M | 4.03M | 2.95M | 2.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |