XOMA Corporation (XOMAP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.32M | 1.43M | 532K | 13.13M | 15.91M | 8.71M | 7.2M | 11.09M | 1.49M | 1.83M | 830K | 1.66M |
| Revenue Growth % | -22.59% | -83.57% | -92.61% | 18.43% | 967.92% | 375.4% | 767.11% | 568.64% | 240.96% | 23.35% | 84.04% | 68.67% |
| Cost of Goods Sold | 895K | 0 | 0 | 655K | 1.29M | 201K | 0 | 1.16M | 2K | 25K | 25K | 39K |
| COGS % of Revenue | 7.27% | - | - | 4.99% | 8.13% | 2.31% | - | 10.47% | 0.13% | 1.36% | 3.01% | 2.35% |
| Gross Profit | 11.42M | 1.43M | 532K | 12.47M | 14.62M | 8.51M | 7.2M | 9.93M | 1.49M | 1.81M | 805K | 1.62M |
| Gross Margin % | 92.73% | 100% | 100% | 95.01% | 91.87% | 97.69% | 100% | 89.53% | 99.87% | 98.64% | 96.99% | 97.65% |
| Gross Profit Growth % | -21.86% | -83.18% | -92.61% | 25.68% | 882.46% | 370.85% | 794.04% | 513.03% | 288.51% | 24.01% | 90.76% | 71.69% |
| Operating Expenses | 11.9M | -750K | 1.86M | 7.87M | 8.69M | 24.77M | 22.84M | 20M | 8.49M | 21.74M | 6.59M | 7.58M |
| OpEx % of Revenue | 96.63% | -52.37% | 350% | 59.95% | 54.61% | 284.21% | 317.31% | 180.44% | 569.93% | 1186.14% | 794.22% | 456.94% |
| Selling, General & Admin | 11.85M | 10.41M | 9.73M | 7.8M | 8.15M | 7M | 8.02M | 20M | 8.46M | 8.84M | 6.37M | 5.78M |
| SG&A % of Revenue | 96.23% | 726.96% | 1829.7% | 59.43% | 51.19% | 80.31% | 111.44% | 180.44% | 567.72% | 482.27% | 767.23% | 348.43% |
| Research & Development | 49K | 281K | 69K | 69K | 1.29M | 864K | 817K | 1.16M | 33K | 25K | 25K | 39K |
| R&D % of Revenue | 0.4% | 19.62% | 12.97% | 0.53% | 8.13% | 9.92% | 11.35% | 10.47% | 2.21% | 1.36% | 3.01% | 2.35% |
| Other Operating Expenses | 0 | -1000K | -1000K | 0 | -749K | 1000K | 1000K | -1000K | 0 | 1000K | 199K | 1000K |
| Operating Income | -480K | 2.18M | -1.33M | 4.6M | 5.93M | -16.25M | -15.64M | -10.08M | -7M | -19.93M | -5.79M | -5.96M |
| Operating Margin % | -3.9% | 152.37% | -250% | 35.06% | 37.26% | -186.52% | -217.31% | -90.92% | -470.07% | -1087.51% | -697.23% | -359.29% |
| Operating Income Growth % | -108.1% | 113.43% | 91.5% | 145.67% | 184.65% | 18.47% | -170.26% | -69.2% | 31.13% | -221% | -32.37% | -24.96% |
| EBITDA | 415K | 3.07M | -450K | 5.26M | 6.48M | -16.05M | -15.64M | -10.08M | -7M | -19.71M | -5.56M | -5.73M |
| EBITDA Margin % | 3.37% | 214.32% | -84.59% | 40.07% | 40.7% | -184.13% | -217.27% | -90.89% | -469.93% | -1075.23% | -670.24% | -345.72% |
| EBITDA Growth % | -93.59% | 119.13% | 97.12% | 152.21% | 192.49% | 18.59% | -181.09% | -75.79% | 29.59% | -222.41% | -27.36% | -20.27% |
| D&A (Non-Cash Add-back) | 895K | 887K | 880K | 658K | 547K | 208K | 3K | 3K | 2K | 225K | 224K | 225K |
| EBIT | -480K | 9.18M | 17.4M | 12.43M | 5.93M | -6.23M | -13.75M | -10.08M | -5.04M | -7.26M | -5.79M | -4.38M |
| Net Interest Income | -3.72M | -3.03M | -3.3M | -2.39M | -2.54M | -3.39M | -3.49M | -3.4M | -1.84M | -122K | 385K | 472K |
| Interest Income | 0 | 0 | 0 | 843K | 927K | 0 | 0 | 0 | 1.71M | 447K | 385K | 472K |
| Interest Expense | 3.72M | 3.03M | 3.3M | 3.24M | 3.47M | 3.39M | 3.49M | 3.4M | 3.55M | 569K | 0 | 0 |
| Other Income/Expense | 4.95M | 3.98M | 15.43M | 4.59M | -3.56M | 6.63M | -1.6M | 26.06M | -1.59M | -175K | 278K | 557K |
| Pretax Income | 4.47M | 6.16M | 14.1M | 9.19M | 2.37M | -9.63M | -17.24M | 15.98M | -8.6M | -20.11M | -5.51M | -5.4M |
| Pretax Margin % | 36.26% | 429.96% | 2650.38% | 70.01% | 14.88% | -110.47% | -239.59% | 144.19% | -576.85% | -1097.05% | -663.73% | -325.69% |
| Income Tax | 1K | 54K | 49K | 0 | 0 | -5.66M | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0.02% | 0.88% | 0.35% | 0% | 0% | 58.78% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 4.46M | 6.1M | 14.05M | 9.19M | 2.37M | -3.97M | -17.24M | 15.98M | -8.6M | -20.11M | -5.51M | -5.4M |
| Net Margin % | 36.25% | 426.19% | 2641.17% | 70.01% | 14.88% | -45.54% | -239.59% | 144.19% | -576.85% | -1097.05% | -663.73% | -325.69% |
| Net Income Growth % | 88.64% | 253.81% | 181.49% | -42.5% | 127.54% | 80.27% | -213% | 396.02% | 12.41% | -236.5% | -31.86% | -15.63% |
| Net Income (Continuing) | 4.46M | 6.1M | 14.05M | 9.19M | 2.37M | -3.97M | -17.24M | 15.98M | -8.6M | -20.11M | -5.51M | -5.4M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.17 | 0.26 | 0.70 | 0.52 | 0.06 | 0.82 | -1.59 | 1.00 | -0.86 | -1.87 | -0.60 | -0.47 |
| EPS Growth % | 183.33% | -68.29% | 144.03% | -48% | 106.98% | 143.85% | -165% | 312.77% | 44.52% | -259.62% | -71.43% | -17.5% |
| EPS (Basic) | 0.18 | 0.27 | 0.74 | 0.46 | 0.06 | 0.82 | -1.59 | 1.00 | -0.86 | -1.87 | -0.60 | -0.47 |
| Diluted Shares Outstanding | 17.42M | 18.09M | 18.14M | 15M | 11.85M | 11.85M | 11.71M | 11.65M | 11.58M | 11.48M | 11.47M | 11.47M |
| Basic Shares Outstanding | 11.89M | 18.09M | 12.14M | 12.01M | 11.97M | 11.85M | 11.71M | 11.64M | 11.58M | 11.48M | 9.18M | 11.47M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 8.56% | - | - | - | - |