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XNCRXencor, Inc.
$15.60$1.1B
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HomeStocksXNCRCash Flow

Xencor, Inc. (XNCR) Cash Flow Statement

15Y historyFree accessUpdated daily

Liquidity is under severe pressure with cash reserves plummeting to $14.2 million in 2026Q1, reflecting a persistent free cash flow deficit that often exceeds $50 million per quarter.

XNCR Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11
Cash from Operations-186.53M-135.12M-202.19M-77.93M24.48M-16.85M-5M64.37M-79.76M-33.68M94.62M26.67M-21.35M-5.45M-11.05M-1.08M
Operating CF Margin %--107.6%-182.99%-44.63%14.88%-6.13%-4.08%41.08%-196.43%-94.32%108.11%96.05%-224.28%-53.61%-116.04%-15.84%
Operating CF Growth %-282.43%33.17%-159.46%-418.26%245.29%-236.79%-107.77%180.71%-136.78%-135.6%254.82%224.89%-291.55%50.66%-918.62%-
Net Income-172.42M-91.92M-236.54M-133.13M-55.18M82.63M-69.33M26.88M-70.41M-48.92M23.63M-17.59M-16.42M-60.26M-8.59M-11.2M
Depreciation & Amortization10.39M10.51M12.11M11.5M8.8M7.49M5.79M4.3M3.25M2.03M1.47M1.11M882K711K527K607K
Stock-Based Compensation31.01M43.23M53.28M048.91M36.98M31.62M31.85M20.55M13.65M7.85M4.87M1.86M198K29K-57K
Deferred Taxes00000-18.97M000065K00189K302K1.1M
Other Non-Cash Items-166.89M-144.38M9.36M24.58M-26.91M-22.38M-21.26M-4.09M21K3.32M2.32M1.38M507K49.77M1.7M1.85M
Working Capital Changes19.25M47.45M-40.4M19.13M48.87M-102.6M48.18M5.44M-33.17M-3.76M59.29M36.9M-8.18M3.94M-5.02M6.62M
Change in Receivables11.13M28.73M-32.67M19.83M36.86M-54.94M-185K-11M-9.04M7.47M-8.57M2.92M-2.91M293K-325K-29K
Change in Inventory000001.4M00-1.36M-5.64M828K-541K786K224K370K130K
Change in Payables-6.26M-3.95M2.85M3.83M-3.91M5.05M-1.24M6.39M-3.07M2.99M-2.52M4.71M-943K1.32M-522K-239K
Cash from Investing152.99M139.99M-7.87M-110.56M-119.72M-46.25M100.19M-50.97M-164.77M31.95M-213.65M-185.11M-2.28M-1.28M-1.16M-1.29M
Capital Expenditures-2.32M-3.15M-6.1M-21.25M-38.49M-15.98M-10.54M-7.35M-9.15M-7.28M-3.01M-3.67M-2.29M-1.29M-1.26M-1.42M
CapEx % of Revenue2.49%2.51%5.52%12.17%23.39%5.81%8.59%4.69%22.53%20.38%3.44%13.24%24%12.72%13.21%20.72%
Acquisitions1.73M00501K0-2.66M00-1.93M-33.92M920K-1.75M0000
Investments----------------
Other Investing13.07M14.39M-3.38M090K-3.16M-3.23M-3.69M2.02M33.92M-920K1.75M2K16K97K133K
Cash from Financing7.93M8.23M197.15M188.72M5.7M43.04M18.04M10.66M254.24M3.73M120.97M116.38M308K82.39M-12K-11K
Debt Issued (Net)000000000000-8K-10K-12K-11K
Equity Issued (Net)7.93M9.96M201.26M5.39M028.92M00260.25M0126.55M122.91M090.52M00
Dividends Paid0000000000000000
Share Repurchases0000000000000000
Other Financing0-1.73M-4.1M183.33M5.7M14.12M18.04M10.66M-6M3.73M-5.57M-6.53M316K-8.11M00
Net Change in Cash-25.5M13.1M-12.91M-152K-89.54M-20.06M113.23M24.07M9.72M2M1.94M-42.06M-23.33M75.66M-12.22M-2.38M
Free Cash Flow-188.84M-138.27M-208.28M-96.37M-18.92M-32.83M-18.77M53.34M-88.9M-40.96M91.61M22.99M-23.64M-6.75M-12.31M-2.5M
FCF Margin %-203.4%-110.11%-188.51%-55.19%-11.5%-11.93%-15.3%34.04%-218.96%-114.7%104.67%82.81%-248.28%-66.33%-129.25%-36.56%
FCF Growth %-7.87%33.62%-116.12%-409.4%42.38%-74.91%-135.2%159.99%-117.04%-144.71%298.45%197.27%-250.32%45.19%-391.61%-
FCF per Share-2.51-1.86-3.20-1.59-0.32-0.54-0.330.91-1.65-0.872.160.59-0.75-0.22-0.74-0.15
FCF Conversion (FCF/Net Income)1.10x1.47x0.87x0.59x-0.44x-0.20x0.07x2.40x1.13x0.69x4.00x-1.52x1.30x0.09x1.29x0.10x
Interest Paid2K033K013K015K11K16K13K21K13K9K000
Taxes Paid359K06.1M0700K00400K233K969K936K1K1K000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Unsustainable Cash Burn Rate

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Disconnect Masks Cash Reality

According to the provided quarterly data, the relationship between net income and operating cash flow is highly erratic, with OCF/NI ratios swinging from 0.33 to 7.77, suggesting that reported earnings are poor proxies for the actual cash-generating capacity of the underlying XmAb platform business.

The extreme volatility in the OCF/NI ratio indicates that non-cash items and working capital fluctuations dominate the cash flow statement, obscuring the true economic cost of operations. Investors should monitor this divergence, as it suggests that accounting profitability—or lack thereof—is secondary to the timing of milestone-driven cash inflows.

Persistent Free Cash Flow Deficits

As reported in financial statements, Xencor’s free cash flow trajectory remains deeply negative, with quarterly outflows frequently exceeding $50 million, highlighting a structural reliance on external financing to sustain the company's aggressive R&D pipeline and clinical trial commitments throughout the observed ten-quarter period.

The consistent failure to generate positive free cash flow, outside of isolated anomalies, underscores the capital-intensive nature of the current clinical-stage strategy. This trend suggests that the company remains in a high-risk phase where cash preservation is secondary to the pursuit of long-term therapeutic validation.

Working Capital Volatility Impacts Liquidity

Based on Xencor's reported figures, working capital changes have been a significant source of quarterly cash flow variance, with swings as large as $53.2 million in 2023Q4, reflecting the lumpy nature of milestone payments and the inherent unpredictability of managing cash cycles in a partnership-heavy model.

The reliance on large, irregular working capital inflows to offset operating losses suggests a fragile liquidity position that is highly sensitive to partner payment schedules. This volatility warrants further investigation into the predictability of future milestone receipts, as the current model appears to lack a stable, recurring cash buffer.

SBC Obscures True Operational Costs

Data from recent filings reveals that stock-based compensation (SBC) has reached as high as $17.2 million in a single quarter, effectively masking the true magnitude of the company's operating expenses and providing a non-cash cushion that artificially improves the appearance of the cash flow statement.

By excluding SBC from cash burn calculations, the company may be understating the true economic cost of its human capital, which is a critical component of its R&D-heavy business model. Analysts should adjust for these non-cash charges to better understand the actual cash requirements needed to sustain operations.

XNCR — Frequently Asked Questions

Quick answers to the most common questions about buying XNCR stock.

How much cash does Xencor, Inc. (XNCR) generate from operations?

Xencor, Inc. (XNCR) generated $-135.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Xencor, Inc.'s free cash flow?

Xencor, Inc. (XNCR) reported negative free cash flow of $138.3M in 2025, indicating capital requirements exceeded cash from operations.

What is Xencor, Inc.'s capital expenditure (CapEx)?

Xencor, Inc. (XNCR) spent $3.1M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.