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XOMA Corporation (XOMA)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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16.40-0.75 (-4.37%)
At close: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
40,975
38,160
29,385
18,370
5,299
Operating Expense
20,787
20,631
16,969
22,255
20,245
Operating Income
20,188
17,529
12,416
-3,885
-14,946
Net Non Operating Interest Income Expense
0
-461
-1,844
-1,919
-922
Other Income Expense
-1,639
-1,179
1,225
3,822
2,427
Pretax Income
18,549
15,889
11,797
-1,982
-13,441
Tax Provision
-
91
-1,501
0
-98
Net Income Common Stockholders
9,535
7,787
8,793
-1,982
-13,343
Average Dilution Earnings
-
181
217
-
0
Diluted NI Available to Com Stockholders
9,716
7,968
9,010
-1,982
-13,343
Basic EPS
-
0.69
0.82
-0.23
-1.59
Diluted EPS
-
0.65
0.78
-0.23
-1.59
Basic Average Shares
-
11,288
10,674
8,763
8,373
Diluted Average Shares
-
12,192
11,503
8,763
8,373
Total Operating Income as Reported
20,188
17,529
12,416
-3,885
-16,857
Total Expenses
20,787
20,631
16,969
22,255
20,245
Net Income from Continuing & Discontinued Operation
18,458
15,798
13,298
-1,982
-13,343
Normalized Income
19,462
16,970
12,443
-1,903
-10,914
Interest Expense
0
461
1,842
1,913
885
Net Interest Income
0
-461
-1,844
-1,919
-922
EBIT
18,549
16,350
13,639
-69
-12,556
EBITDA
18,555
-
-
-
-
Reconciled Depreciation
6
7
22
25
30
Net Income from Continuing Operation Net Minority Interest
18,458
15,798
13,298
-1,982
-13,343
Total Unusual Items Excluding Goodwill
-1,674
-1,184
1,171
-79
-2,454
Total Unusual Items
-1,674
-1,184
1,171
-79
-2,454
Normalized EBITDA
20,229
17,541
12,490
35
-10,072
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-669.6
-11.84
316.17
0
-24.54
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