Xencor, Inc. (XNCR) quarterly income statement — complete revenue, gross profit & net income history
Xencor, Inc. (XNCR) annual income statement — 15-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 | 51.22M | 4.52M | 28.24M | 21M | 43.61M | 32.73M | 70.02M | 17.8M | 16.96M | 16M | 50.97M | 59.16M | 45.52M | 18.96M | 21.61M | 27.3M | 30.18M | 85.5M | 154.01M | 19.68M |
| Revenue Growth % | 17.46% | -86.2% | -59.67% | 18% | 157.12% | 104.61% | 37.38% | -69.92% | -62.74% | -15.64% | 135.84% | 116.73% | 50.86% | -77.82% | -85.97% | 38.69% | -55.26% | 151.72% | 267.98% | -44.34% |
| Cost of Goods Sold | 0 | 2.57M | 2.58M | 54.37M | 2.65M | 2.69M | 0 | 58.23M | 3.02M | 56.87M | 3.23M | 64.94M | 60.06M | 65.55M | 51.45M | 53.27M | 47.08M | 47.76M | 50.99M | 50.61M |
| COGS % of Revenue | - | 56.84% | 9.13% | 258.9% | 6.08% | 8.23% | - | 327.19% | 17.83% | 355.52% | 6.33% | 109.76% | 131.93% | 345.7% | 238.09% | 195.15% | 156.04% | 55.86% | 33.11% | 257.13% |
| Gross Profit | 51.22M | 1.95M | 25.66M | -33.37M | 40.95M | 30.04M | 70.02M | -40.43M | 13.94M | -40.88M | 47.74M | -5.78M | -14.54M | -46.59M | -29.84M | -25.97M | -16.91M | 37.74M | 103.03M | -30.93M |
| Gross Margin % | 100% | 43.16% | 90.87% | -158.9% | 93.92% | 91.77% | 100% | -227.19% | 82.17% | -255.52% | 93.67% | -9.76% | -31.93% | -245.7% | -138.09% | -95.15% | -56.04% | 44.14% | 66.89% | -157.13% |
| Gross Profit Growth % | 25.07% | -93.51% | -63.35% | 17.47% | 193.88% | 173.49% | 46.67% | -599.84% | 195.87% | 12.26% | 259.97% | 77.76% | 14.03% | -223.45% | -128.97% | 16.02% | -194.2% | 606.84% | 1790.35% | -240.38% |
| Operating Expenses | 88.29M | 79.81M | 79.29M | 14.15M | 74.13M | 73.22M | 65.97M | 14.77M | 76.25M | 13.79M | 76.47M | 12.49M | 11.46M | 14.15M | 12.75M | 12.37M | 11.09M | 11.27M | 11.38M | 10.37M |
| OpEx % of Revenue | 172.37% | 1767.29% | 280.79% | 67.39% | 169.98% | 223.7% | 94.22% | 82.98% | 449.61% | 86.18% | 150.04% | 21.12% | 25.17% | 74.64% | 59.01% | 45.33% | 36.76% | 13.19% | 7.39% | 52.7% |
| Selling, General & Admin | 16.38M | 17.71M | 17.04M | 14.15M | 15.12M | 17.34M | 14.91M | 14.77M | 14.72M | 13.79M | 12.04M | 12.49M | 11.46M | 14.15M | 11.24M | 12.37M | 11.09M | 11.27M | 10.44M | 10.37M |
| SG&A % of Revenue | 31.99% | 392.14% | 60.35% | 67.39% | 34.66% | 52.97% | 21.3% | 82.98% | 86.8% | 86.18% | 23.63% | 21.12% | 25.17% | 74.64% | 52.02% | 45.33% | 36.76% | 13.19% | 6.78% | 52.7% |
| Research & Development | 71.91M | 64.67M | 64.82M | 54.37M | 61.66M | 58.58M | 51.06M | 58.23M | 61.53M | 56.87M | 63.05M | 64.94M | 60.06M | 65.55M | 51.45M | 53.27M | 47.08M | 47.76M | 50.99M | 50.61M |
| R&D % of Revenue | 140.38% | 1432% | 229.57% | 258.9% | 141.41% | 178.96% | 72.92% | 327.19% | 362.8% | 355.52% | 123.7% | 109.76% | 131.93% | 345.7% | 238.09% | 195.15% | 156.04% | 55.86% | 33.11% | 257.13% |
| Other Operating Expenses | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | 0 | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -37.07M | -77.86M | -53.63M | -47.52M | -33.17M | -43.18M | 4.05M | -55.2M | -62.32M | -54.66M | -28.73M | -18.27M | -26M | -60.74M | -42.59M | -38.35M | -28M | 26.47M | 91.65M | -41.3M |
| Operating Margin % | -72.37% | -1724.14% | -189.92% | -226.29% | -76.07% | -131.93% | 5.78% | -310.17% | -367.44% | -341.71% | -56.37% | -30.88% | -57.11% | -320.35% | -197.1% | -140.47% | -92.79% | 30.96% | 59.51% | -209.83% |
| Operating Income Growth % | -11.74% | -80.31% | -1425.13% | 13.91% | 46.77% | 21% | 114.09% | -202.12% | -139.71% | 10.01% | 32.54% | 52.36% | 7.15% | -329.52% | -146.47% | 7.15% | -408.13% | 268.87% | 769.09% | -146.98% |
| EBITDA | -34.63M | -75.3M | -51.05M | -44.93M | -30.52M | -40.49M | 7.04M | -52.14M | -59.29M | -51.63M | -25.5M | -15.13M | -23.11M | -58.5M | -40.43M | -36.11M | -25.78M | 28.64M | 93.76M | -39.31M |
| EBITDA Margin % | -67.61% | -1667.29% | -180.79% | -213.96% | -69.98% | -123.7% | 10.06% | -293% | -349.6% | -322.74% | -50.04% | -25.57% | -50.77% | -308.51% | -187.11% | -132.28% | -85.42% | 33.5% | 60.88% | -199.7% |
| EBITDA Growth % | -13.46% | -85.96% | -825.05% | 13.83% | 48.53% | 21.57% | 127.61% | -244.63% | -156.55% | 11.75% | 36.92% | 58.1% | 10.34% | -304.23% | -143.13% | 8.13% | -337.79% | 304.1% | 870.66% | -157.31% |
| D&A (Non-Cash Add-back) | 2.44M | 2.57M | 2.58M | 2.59M | 2.65M | 2.69M | 2.99M | 3.05M | 3.02M | 3.04M | 3.23M | 3.14M | 2.88M | 2.25M | 2.16M | 2.24M | 2.22M | 2.18M | 2.11M | 1.99M |
| EBIT | -14.57M | -123.94M | 3.09M | 1.64M | -22.83M | -39.6M | -18.7M | -38.42M | -66.45M | -64.44M | -6.47M | -18.27M | -26M | -60.74M | -41.08M | -38.35M | -28M | 26.47M | 92.59M | -41.3M |
| Net Interest Income | -2.55M | 759K | -1.15M | -1.13M | -995K | -1.13M | -25.76M | 6.74M | 6.84M | -1.13M | 1.48M | 5.02M | 3.76M | 2.89M | 2.07M | 1.38M | 717K | 653K | 291K | 196K |
| Interest Income | 4.8M | 5.46M | 6.2M | 6.54M | 7.25M | 7.54M | 8.16M | 7.54M | 7.68M | 8.55M | 7.66M | 5.02M | 3.76M | 2.89M | 2.07M | 1.38M | 717K | 653K | 291K | 196K |
| Interest Expense | 7.35M | 4.7M | 7.35M | 7.67M | 8.24M | 8.66M | 33.93M | 795K | 844K | 9.68M | 6.18M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 15.15M | -50.77M | 49.36M | 41.49M | 2.1M | -5.08M | -56.67M | 7.75M | -4.97M | -19.45M | 16.08M | -6M | 4.04M | -19K | 30.97M | 6.68M | -5.97M | -2.87M | -18.59M | 1.11M |
| Pretax Income | -21.92M | -128.64M | -4.27M | -6.03M | -31.07M | -48.27M | -52.63M | -47.44M | -67.29M | -74.12M | -12.65M | -24.27M | -21.95M | -60.76M | -11.63M | -31.67M | -33.98M | 23.59M | 73.06M | -40.19M |
| Pretax Margin % | -42.79% | -2848.45% | -15.11% | -28.7% | -71.26% | -147.46% | -75.16% | -266.59% | -396.76% | -463.31% | -24.82% | -41.02% | -48.23% | -320.45% | -53.8% | -116.02% | -112.59% | 27.6% | 47.44% | -204.19% |
| Income Tax | -190K | 280K | 2.39M | 0 | -250K | 367K | 1.5M | 0 | 117K | 0 | 13.66M | 0 | 0 | 0 | 415K | 1.09M | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0.87% | -0.22% | -55.95% | 0% | 0.8% | -0.76% | -2.85% | 0% | -0.17% | 0% | -108.02% | 0% | 0% | 0% | -3.57% | -3.44% | 0% | 0% | 0% | 0% |
| Net Income | -21.73M | -128.92M | -6.65M | -6.03M | -30.82M | -48.42M | -53.48M | -46.29M | -65.96M | -73.44M | -26.15M | -24.27M | -21.95M | -60.76M | -12.04M | -32.76M | -33.98M | 23.59M | 73.06M | -40.19M |
| Net Margin % | -42.42% | -2854.65% | -23.56% | -28.7% | -70.69% | -147.92% | -76.38% | -260.1% | -388.93% | -459.09% | -51.3% | -41.02% | -48.23% | -320.45% | -55.72% | -120% | -112.59% | 27.6% | 47.44% | -204.19% |
| Net Income Growth % | 29.51% | -166.26% | 87.56% | 86.98% | 53.27% | 34.07% | -104.53% | -90.73% | -200.46% | -20.86% | -117.13% | 25.92% | 35.38% | -357.54% | -116.48% | 18.49% | -165.03% | 1048.69% | 633.64% | -220.25% |
| Net Income (Continuing) | -21.73M | -128.92M | -6.65M | -6.03M | -30.82M | -48.63M | -54.13M | -47.44M | -67.41M | -74.12M | -26.31M | -24.27M | -21.95M | -60.76M | -12.04M | -32.76M | -33.98M | 23.59M | 73.06M | -40.19M |
| 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 | -3.58M | -2.94M | -1.78M | -339K | 337K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.29 | -1.71 | -0.09 | -0.08 | -0.41 | -0.66 | -0.73 | -0.71 | -1.07 | -1.11 | -0.43 | -0.40 | -0.37 | -1.00 | -0.20 | -0.55 | -0.67 | 0.39 | 1.21 | -0.69 |
| EPS Growth % | 29.27% | -159.09% | 87.67% | 88.73% | 61.68% | 40.54% | -69.77% | -77.5% | -189.19% | -11% | -115% | 27.27% | 44.78% | -356.41% | -116.53% | 20.29% | -177.01% | 1009.09% | 604.17% | -213.64% |
| EPS (Basic) | -0.29 | -1.71 | -0.09 | -0.08 | -0.41 | -0.66 | -0.73 | -0.71 | -1.07 | -1.11 | -0.43 | -0.40 | -0.37 | -1.00 | -0.20 | -0.55 | -0.67 | 0.40 | 1.25 | -0.69 |
| Diluted Shares Outstanding | 75.86M | 75.25M | 74.24M | 74.41M | 74.28M | 73.67M | 73.18M | 64.02M | 61.68M | 61.21M | 60.85M | 60.62M | 59.81M | 59.77M | 59.91M | 59.72M | 59.57M | 61.08M | 60.34M | 58.35M |
| Basic Shares Outstanding | 75.86M | 75.25M | 74.24M | 74.41M | 74.28M | 73.67M | 73.18M | 64.02M | 61.68M | 61.21M | 60.85M | 60.62M | 59.81M | 59.77M | 59.91M | 59.72M | 59.57M | 59.41M | 58.28M | 58.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |