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XOMA Corp (XOMA)

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41.850
+0.050+0.12%

Trading May 14 13:12 ET

524.84MMarket Cap26.66P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XOMA Corp (XOMA) Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Operating Cash Flow (Indirect Method)

Cash flow from continuing operating activities

178.48%6.12M

120.88%2.87M

-89.49%-5.5M

96.57%-296K

137.26%6.47M

144.43%2.2M

24.29%-13.75M

26.08%-2.9M

-310.91%-8.63M

137.83%2.73M

Net income from continuing operations

88.64%4.47M

329.45%31.71M

253.81%6.1M

181.49%14.05M

-42.50%9.19M

127.54%2.37M

66.15%-13.82M

80.27%-3.97M

-213.00%-17.24M

396.02%15.99M

Operating gains losses

-20.57%112K

-3,163.56%-3.62M

---103K

---3.65M

---5K

19.49%141K

-4.07%118K

--0

Depreciation and amortization

63.62%895K

1,275.93%2.97M

326.44%887K

29,233.33%880K

21,833.33%658K

27,250.00%547K

-76.00%216K

-7.56%208K

-98.66%3K

-98.67%3K

Deferred tax

--1K

101.82%103K

100.95%54K

----

--0

---5.66M

----

Other non cash items

-57.52%929K

-1,161.80%-26.09M

-137.80%-9.9M

-165.07%-13.04M

77.42%-5.34M

583.44%2.19M

-225.11%-2.07M

1,523.81%26.19M

-27,427.78%-4.92M

-94,544.00%-23.66M

Change In working capital

59.54%-2.52M

-307.67%-11.37M

-1,198.98%-7.53M

-40.08%-4.3M

763.26%6.68M

-1,129.64%-6.22M

20.97%-2.79M

166.12%685K

-990.14%-3.07M

82.45%-1.01M

-Change in receivables

108.77%325K

-190.54%-2.43M

-56.05%-1.24M

-132.95%-1.21M

812.62%3.73M

-470.13%-3.71M

16.75%-835K

17.38%-794K

-160.49%-519K

41.56%-523K

-Change in prepaid assets

-35.97%753K

1,171.19%3.84M

434.76%2M

-76.65%124K

166.05%539K

452.11%1.18M

37.90%302K

-11.16%374K

605.71%531K

-122.95%-816K

-Change in payables and accrued expense

19.51%-2.63M

-763.14%-10.6M

-349.46%-7.35M

-26.09%-2.86M

180.51%2.88M

-3,009.52%-3.27M

405.54%1.6M

9,403.23%2.95M

-1,155.35%-2.27M

126.37%1.03M

-Change in other current liabilities

-507.41%-656K

-208.45%-876K

-514.14%-608K

52.43%-49K

-65.67%-111K

-620.00%-108K

-149.12%-284K

-1,750.00%-99K

-472.22%-103K

-28.85%-67K

-Change in other working capital

2.21%-310K

63.31%-1.31M

80.94%-332K

56.82%-307K

43.54%-354K

35.31%-317K

-69.35%-3.57M

-226.83%-1.74M

-17.52%-711K

-17.64%-627K

Cash from discontinued investing activities

Operating cash flow

178.48%6.12M

120.88%2.87M

-89.49%-5.5M

96.57%-296K

137.26%6.47M

144.43%2.2M

24.29%-13.75M

26.08%-2.9M

-310.91%-8.63M

137.83%2.73M

Investing cash flow

Cash flow from continuing investing activities

197.89%6.55M

280.07%50.89M

153.11%19.35M

511.35%58.21M

-438.89%-19.98M

7.63%-6.69M

-3,874.54%-28.26M

-761.06%-36.43M

73.32%9.52M

231.55%5.9M

Net PPE purchase and sale

----

--0

-17.65%-20K

82.35%-3K

--0

Net intangibles purchase and sale

----

---20.73M

---3.94M

--3.83M

----

--0

----

Net business purchase and sale

--6.32M

765.12%8.31M

-88.18%-37.97M

157.88%52.24M

---5.96M

--0

---1.25M

---20.18M

72.92%20.26M

----

Net investment purchase and sale

----

313.16%6.9M

--0

--7M

----

---3.24M

--0

----

Net other investing changes

103.51%235K

337.44%56.4M

570.67%61.26M

----

7.41%-6.69M

-3,322.48%-23.75M

-335.44%-13.02M

----

Cash from discontinued investing activities

Investing cash flow

197.89%6.55M

280.07%50.89M

153.11%19.35M

511.35%58.21M

-438.89%-19.98M

7.63%-6.69M

-3,874.54%-28.26M

-761.06%-36.43M

73.32%9.52M

231.55%5.9M

Financing cash flow

Cash flow from continuing financing activities

-10.82%-7.64M

-137.83%-26.46M

-902.72%-10.69M

-46.19%-5.85M

-174.55%-3.03M

-39.10%-6.89M

-109.23%-11.13M

-100.86%-1.07M

-192.47%-4M

5.24%-1.1M

Net issuance payments of debt

-26.15%-6.39M

-53.55%-10.6M

--0

-68.38%-5.53M

--1K

-40.10%-5.07M

-105.31%-6.9M

--0

---3.29M

--0

Net common stock issuance

51.56%-264K

-120,823.08%-15.72M

---13.33M

---25K

---1.83M

-4,092.31%-545K

---13K

--0

Net preferred stock issuance

----

--3.35M

----

--0

----

Cash dividends paid

-4.09%-1.42M

0.00%-5.47M

0.00%-1.37M

0.00%-5.47M

0.00%-1.37M

Proceeds from stock option exercised by employees

73.85%565K

-3.22%5.05M

49.40%1.62M

42.39%2.53M

43.83%571K

-83.38%325K

1,018.88%5.21M

321.32%1.09M

--1.77M

90.87%397K

Net other financing activities

47.50%-126K

22.46%-3.07M

-23.18%-967K

-29.26%-1.45M

-208.27%-410K

87.47%-240K

10.16%-3.95M

82.14%-785K

---1.12M

---133K

Cash from discontinued financing activities

Financing cash flow

-10.82%-7.64M

-137.83%-26.46M

-902.72%-10.69M

-46.19%-5.85M

-174.55%-3.03M

-39.10%-6.89M

-109.23%-11.13M

-100.86%-1.07M

-192.47%-4M

5.24%-1.1M

Net cash flow

Beginning cash position

25.65%133.71M

-33.30%106.42M

-11.08%130.55M

-47.65%78.49M

-33.27%95.03M

-33.30%106.42M

175.91%159.55M

338.62%146.82M

376.77%149.92M

221.45%142.4M

Current changes in cash

144.19%5.03M

151.37%27.29M

107.81%3.16M

1,777.45%52.07M

-320.00%-16.54M

33.59%-11.39M

-152.23%-53.13M

-132.04%-40.4M

-253.13%-3.1M

158.49%7.52M

End cash Position

46.00%138.74M

25.65%133.71M

-11.08%130.55M

-47.65%78.49M

-33.27%95.03M

-33.30%106.42M

338.62%146.82M

376.77%149.92M

Free cash flow

178.48%6.12M

-29.68%-17.85M

-89.30%-5.5M

95.28%-407K

-618.67%-14.14M

144.28%2.2M

24.25%-13.77M

26.32%-2.91M

-310.91%-8.63M

137.83%2.73M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Operating Cash Flow (Indirect Method)
Cash flow from continuing operating activities	178.48%6.12M	120.88%2.87M	-89.49%-5.5M	96.57%-296K	137.26%6.47M	144.43%2.2M	24.29%-13.75M	26.08%-2.9M	-310.91%-8.63M	137.83%2.73M
Net income from continuing operations	88.64%4.47M	329.45%31.71M	253.81%6.1M	181.49%14.05M	-42.50%9.19M	127.54%2.37M	66.15%-13.82M	80.27%-3.97M	-213.00%-17.24M	396.02%15.99M
Operating gains losses	-20.57%112K	-3,163.56%-3.62M	---103K	---3.65M	---5K	19.49%141K	-4.07%118K	--0	--0	--0
Depreciation and amortization	63.62%895K	1,275.93%2.97M	326.44%887K	29,233.33%880K	21,833.33%658K	27,250.00%547K	-76.00%216K	-7.56%208K	-98.66%3K	-98.67%3K
Deferred tax	--1K	101.82%103K	100.95%54K	----	----	--0	---5.66M	---5.66M	----	----
Other non cash items	-57.52%929K	-1,161.80%-26.09M	-137.80%-9.9M	-165.07%-13.04M	77.42%-5.34M	583.44%2.19M	-225.11%-2.07M	1,523.81%26.19M	-27,427.78%-4.92M	-94,544.00%-23.66M
Change In working capital	59.54%-2.52M	-307.67%-11.37M	-1,198.98%-7.53M	-40.08%-4.3M	763.26%6.68M	-1,129.64%-6.22M	20.97%-2.79M	166.12%685K	-990.14%-3.07M	82.45%-1.01M
-Change in receivables	108.77%325K	-190.54%-2.43M	-56.05%-1.24M	-132.95%-1.21M	812.62%3.73M	-470.13%-3.71M	16.75%-835K	17.38%-794K	-160.49%-519K	41.56%-523K
-Change in prepaid assets	-35.97%753K	1,171.19%3.84M	434.76%2M	-76.65%124K	166.05%539K	452.11%1.18M	37.90%302K	-11.16%374K	605.71%531K	-122.95%-816K
-Change in payables and accrued expense	19.51%-2.63M	-763.14%-10.6M	-349.46%-7.35M	-26.09%-2.86M	180.51%2.88M	-3,009.52%-3.27M	405.54%1.6M	9,403.23%2.95M	-1,155.35%-2.27M	126.37%1.03M
-Change in other current liabilities	-507.41%-656K	-208.45%-876K	-514.14%-608K	52.43%-49K	-65.67%-111K	-620.00%-108K	-149.12%-284K	-1,750.00%-99K	-472.22%-103K	-28.85%-67K
-Change in other working capital	2.21%-310K	63.31%-1.31M	80.94%-332K	56.82%-307K	43.54%-354K	35.31%-317K	-69.35%-3.57M	-226.83%-1.74M	-17.52%-711K	-17.64%-627K
Cash from discontinued investing activities
Operating cash flow	178.48%6.12M	120.88%2.87M	-89.49%-5.5M	96.57%-296K	137.26%6.47M	144.43%2.2M	24.29%-13.75M	26.08%-2.9M	-310.91%-8.63M	137.83%2.73M
Investing cash flow
Cash flow from continuing investing activities	197.89%6.55M	280.07%50.89M	153.11%19.35M	511.35%58.21M	-438.89%-19.98M	7.63%-6.69M	-3,874.54%-28.26M	-761.06%-36.43M	73.32%9.52M	231.55%5.9M
Net PPE purchase and sale	----	--0	--0	--0	--0	--0	-17.65%-20K	82.35%-3K	--0	--0
Net intangibles purchase and sale	----	---20.73M	---3.94M	--3.83M	----	----	--0	--0	--0	----
Net business purchase and sale	--6.32M	765.12%8.31M	-88.18%-37.97M	157.88%52.24M	---5.96M	--0	---1.25M	---20.18M	72.92%20.26M	----
Net investment purchase and sale	----	313.16%6.9M	--0	--7M	----	----	---3.24M	---3.24M	--0	----
Net other investing changes	103.51%235K	337.44%56.4M	570.67%61.26M	----	----	7.41%-6.69M	-3,322.48%-23.75M	-335.44%-13.02M	----	----
Cash from discontinued investing activities
Investing cash flow	197.89%6.55M	280.07%50.89M	153.11%19.35M	511.35%58.21M	-438.89%-19.98M	7.63%-6.69M	-3,874.54%-28.26M	-761.06%-36.43M	73.32%9.52M	231.55%5.9M
Financing cash flow
Cash flow from continuing financing activities	-10.82%-7.64M	-137.83%-26.46M	-902.72%-10.69M	-46.19%-5.85M	-174.55%-3.03M	-39.10%-6.89M	-109.23%-11.13M	-100.86%-1.07M	-192.47%-4M	5.24%-1.1M
Net issuance payments of debt	-26.15%-6.39M	-53.55%-10.6M	--0	-68.38%-5.53M	--1K	-40.10%-5.07M	-105.31%-6.9M	--0	---3.29M	--0
Net common stock issuance	51.56%-264K	-120,823.08%-15.72M	---13.33M	---25K	---1.83M	-4,092.31%-545K	---13K	--0	--0	--0
Net preferred stock issuance	----	--3.35M	----	----	----	----	--0	----	----	----
Cash dividends paid	-4.09%-1.42M	0.00%-5.47M	0.00%-1.37M	0.00%-1.37M	0.00%-1.37M	0.00%-1.37M	0.00%-5.47M	0.00%-1.37M	0.00%-1.37M	0.00%-1.37M
Proceeds from stock option exercised by employees	73.85%565K	-3.22%5.05M	49.40%1.62M	42.39%2.53M	43.83%571K	-83.38%325K	1,018.88%5.21M	321.32%1.09M	--1.77M	90.87%397K
Net other financing activities	47.50%-126K	22.46%-3.07M	-23.18%-967K	-29.26%-1.45M	-208.27%-410K	87.47%-240K	10.16%-3.95M	82.14%-785K	---1.12M	---133K
Cash from discontinued financing activities
Financing cash flow	-10.82%-7.64M	-137.83%-26.46M	-902.72%-10.69M	-46.19%-5.85M	-174.55%-3.03M	-39.10%-6.89M	-109.23%-11.13M	-100.86%-1.07M	-192.47%-4M	5.24%-1.1M
Net cash flow
Beginning cash position	25.65%133.71M	-33.30%106.42M	-11.08%130.55M	-47.65%78.49M	-33.27%95.03M	-33.30%106.42M	175.91%159.55M	338.62%146.82M	376.77%149.92M	221.45%142.4M
Current changes in cash	144.19%5.03M	151.37%27.29M	107.81%3.16M	1,777.45%52.07M	-320.00%-16.54M	33.59%-11.39M	-152.23%-53.13M	-132.04%-40.4M	-253.13%-3.1M	158.49%7.52M
End cash Position	46.00%138.74M	25.65%133.71M	25.65%133.71M	-11.08%130.55M	-47.65%78.49M	-33.27%95.03M	-33.30%106.42M	-33.30%106.42M	338.62%146.82M	376.77%149.92M
Free cash flow	178.48%6.12M	-29.68%-17.85M	-89.30%-5.5M	95.28%-407K	-618.67%-14.14M	144.28%2.2M	24.25%-13.77M	26.32%-2.91M	-310.91%-8.63M	137.83%2.73M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

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