XOMAP | XOMA Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	4.76M	6.03M	38.16M	29.39M	18.37M	5.30M	52.69M	5.56M	55.45M	18.87M	35.45M	33.78M	58.20M	33.64M	98.43M	67.99M	84.25M	29.50M	18.67M	3.67M	24.41M	29.95M	17.28M	6.66M	2.40M	6.30M	18.40M	3.60M	1.20M	1.70M
Cost of Revenue	897.00K	97.00K	171.00K	170.00K	1.25M	1.68M	7.88M	1.40M	20.70M	29.47M	27.36M	143.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	16.37M	N/A	N/A	N/A	1.87M	-1.20M	-1.60M	-2.00M	-2.10M	-2.90M	-3.30M
Gross Profit	3.86M	5.93M	37.99M	29.21M	17.12M	3.62M	44.81M	4.16M	34.75M	-10.60M	8.09M	33.64M	58.20M	33.64M	98.43M	67.99M	84.25M	29.50M	18.67M	-12.71M	24.41M	29.95M	17.28M	4.79M	3.60M	7.90M	20.40M	5.70M	4.10M	5.00M
Operating Expenses	45.71M	23.44M	20.63M	16.97M	22.25M	20.25M	32.21M	62.56M	91.47M	100.61M	93.33M	85.19M	92.15M	100.66M	81.87M	106.72M	86.80M	70.18M	54.69M	81.76M	81.95M	62.03M	44.61M	34.21M	48.80M	50.80M	37.50M	34.00M	30.40M	39.30M
Selling, General & Admin	25.61M	23.19M	20.46M	16.80M	21.00M	18.56M	24.34M	18.32M	20.62M	19.87M	18.48M	16.86M	24.01M	23.25M	23.74M	24.14M	20.58M	18.09M	14.80M	31.98M	24.49M	19.41M	8.68M	6.07M	6.10M	5.40M	5.60M	5.50M	5.40M	8.70M
Research & Development	143.00K	153.00K	171.00K	170.00K	1.25M	1.68M	7.88M	44.23M	70.85M	80.75M	74.85M	68.32M	68.14M	77.41M	58.13M	82.58M	66.22M	52.09M	39.90M	49.78M	57.46M	42.62M	35.93M	30.01M	41.50M	43.80M	29.90M	26.40M	22.10M	27.30M
Other Operating Expenses	19.96M	97.00K	-879.00K	1.23M	3.82M	4.34M	1.11M	1.51M	44.00K	-31.00K	-197.00K	-956.00K	N/A	82.00K	3.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-1.87M	1.20M	1.60M	2.00M	2.10M	2.90M	3.30M
Operating Income	-41.85M	-17.41M	17.53M	12.42M	-3.88M	-16.86M	17.03M	-61.56M	-39.72M	-81.83M	-58.20M	-56.62M	-33.95M	-67.10M	12.96M	-38.73M	-2.54M	-40.68M	-36.02M	-78.10M	-57.54M	-32.08M	-27.33M	-29.42M	-45.20M	-42.90M	-17.10M	-28.30M	-26.30M	-34.30M
Other Expenses / Income	1.02M	295.00K	-1.64M	-619.00K	1.90M	3.42M	-773.00K	8.03M	19.12M	43.53M	-65.87M	-14.52M	1.23M	-1.62M	-6.68M	-6.89M	-9.78M	-11.16M	38.81M	-846.00K	760.00K	871.00K	1.96M	2.68M	1.20M	-6.50M	1.50M	-900.00K	3.80M	-300.00K
Before Tax Income	-40.83M	-17.12M	15.89M	11.80M	-1.98M	-13.44M	16.26M	-53.53M	-20.61M	-38.30M	-124.07M	-71.14M	-32.73M	-68.73M	6.28M	-45.63M	-12.33M	-51.84M	2.78M	-77.71M	-56.78M	-31.21M	-25.37M	-26.73M	-44.00M	-49.40M	-15.70M	-29.20M	-22.50M	-34.60M
Income Tax Expenses	N/A	-15.00K	91.00K	-1.50M	5.72M	-98.00K	1.66M	-8.03M	-19.12M	-43.53M	-14.00K	-74.00K	15.00K	27.00K	5.73M	-383.00K	9.78M	11.16M	3.00K	846.00K	1.11M	1.17M	709.00K	-4.00K	600.00K	4.30M	-1.30M	800.00K	-3.80M	300.00K
Net Income	-40.83M	-17.10M	15.80M	13.30M	-7.70M	-13.34M	14.60M	-53.53M	-20.61M	-38.30M	-124.06M	-71.06M	-32.74M	-68.76M	550.00K	-45.24M	-12.33M	-51.84M	2.78M	-78.94M	-58.65M	-33.25M	-28.04M	-29.41M	-45.80M	-47.20M	-15.80M	-29.10M	-22.50M	-34.60M
Interest Expenses	569.00K	N/A	461.00K	1.84M	1.92M	922.00K	1.24M	3.95M	4.18M	4.28M	4.63M	4.34M	2.46M	385.00K	4.89M	6.89M	9.78M	12.93M	4.25M	N/A	1.88M	N/A	N/A	2.68M	N/A	6.50M	N/A	900.00K	N/A	300.00K
Basic Shares Outstanding	11.47M	11.41M	11.29M	10.67M	8.76M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M
Diluted Shares Outstanding	11.47M	11.41M	12.19M	11.50M	8.76M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M	11.33M
EBITDA	-39.36M	-16.84M	16.52M	13.81M	1.85M	-12.49M	20.78M	-48.81M	-15.31M	-32.14M	-116.87M	-62.63M	-24.91M	-62.62M	18.00M	-31.91M	4.19M	-34.51M	-36.02M	-73.16M	-53.55M	-29.96M	-26.08M	-31.29M	-44.00M	-41.30M	-15.20M	-26.20M	-23.40M	-31.00M
EBITDA Margin	-827.28%	-279.49%	43.28%	47.01%	10.08%	-235.69%	39.44%	-877.34%	-27.61%	-170.37%	-329.66%	-185.39%	-42.80%	-186.15%	18.28%	-46.93%	4.97%	-117.00%	-192.97%	-1,996.18%	-219.35%	-100.03%	-150.92%	-469.82%	-1,833.33%	-655.56%	-82.61%	-727.78%	-1,950.00%	-1,823.53%
EBIT	-40.26M	-17.12M	16.35M	13.64M	-63.00K	-12.52M	17.50M	-57.61M	-35.54M	-77.55M	-119.44M	-66.80M	-30.27M	-68.34M	11.16M	-38.73M	7.24M	-27.75M	7.04M	-78.10M	-55.66M	-32.08M	-27.33M	-26.74M	-45.20M	-36.40M	-17.10M	-27.40M	-26.30M	-34.00M
EBIT Margin	-846.20%	-284.04%	42.85%	46.42%	-0.34%	-236.25%	33.21%	-1,035.44%	-64.10%	-411.07%	-336.92%	-197.72%	-52.01%	-203.16%	11.34%	-56.97%	8.59%	-94.08%	37.69%	-2,130.86%	-228.01%	-107.11%	-158.17%	-401.50%	-1,883.33%	-577.78%	-92.93%	-761.11%	-2,191.67%	-2,000.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31