Xencor, Inc. (XNCR)

Xencor Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	146.93	110.49	174.62	164.58	275.11	122.69
Revenue Growth (YoY)	-2.07%	-36.72%	6.10%	-40.18%	124.23%	-21.70%
Cost of Revenue	229.53	227.69	253.6	199.56	192.51	169.8
Gross Profit	-82.6	-117.19	-78.98	-34.98	82.6	-47.11
Selling, General & Admin	59.81	58.89	52.11	47.49	38.84	29.69
Operating Expenses	59.81	58.89	52.11	47.49	38.84	29.69
Operating Income	-142.4	-176.08	-131.1	-82.47	43.77	-76.8
Interest Expense	-34.59	-36.64	-6.18	-0.01	-0.01	-
Interest & Investment Income	30.49	31.93	19.33	4.83	0.86	7.26
Other Non Operating Income (Expenses)	0.01	0.05	-0.03	-0.15	-1.27	0.1
EBT Excluding Unusual Items	-146.5	-180.74	-117.97	-77.8	43.34	-69.44
Gain (Loss) on Sale of Investments	-36.24	-51.85	-0.4	23.3	39.29	0.11
Asset Writedown	11.38	-2.33	-1.27	-	-	-
Pretax Income	-171.37	-234.92	-119.63	-54.51	82.63	-69.33
Income Tax Expense	1.73	1.62	13.66	0.67	-	-
Earnings From Continuing Operations	-173.1	-236.54	-133.3	-55.18	82.63	-69.33
Minority Interest in Earnings	2.02	3.92	0.16	-	-	-
Net Income	-171.08	-232.62	-133.13	-55.18	82.63	-69.33
Net Income to Common	-171.08	-232.62	-133.13	-55.18	82.63	-69.33
Shares Outstanding (Basic)	71	65	61	60	58	57
Shares Outstanding (Diluted)	71	65	61	60	60	57
Shares Change (YoY)	16.39%	7.50%	1.43%	-1.39%	5.74%	-2.15%
EPS (Basic)	-2.40	-3.58	-2.20	-0.93	1.42	-1.21
EPS (Diluted)	-2.40	-3.58	-2.20	-0.93	1.37	-1.21
Free Cash Flow	-135.33	-208.29	-96.37	-14.01	-30.15	-15.54
Free Cash Flow Per Share	-1.90	-3.20	-1.59	-0.23	-0.50	-0.27
Gross Margin	-56.22%	-106.06%	-45.23%	-21.26%	30.03%	-38.40%
Operating Margin	-96.92%	-159.36%	-75.08%	-50.11%	15.91%	-62.59%
Profit Margin	-116.44%	-210.53%	-76.24%	-33.53%	30.04%	-56.51%
Free Cash Flow Margin	-92.11%	-188.50%	-55.19%	-8.51%	-10.96%	-12.67%
EBITDA	-131.01	-163.97	-119.6	-73.67	51.26	-71
EBITDA Margin	-89.16%	-148.40%	-68.49%	-44.77%	18.63%	-57.87%
D&A For EBITDA	11.39	12.11	11.5	8.8	7.49	5.79
EBIT	-142.4	-176.08	-131.1	-82.47	43.77	-76.8
EBIT Margin	-96.92%	-159.36%	-75.08%	-50.11%	15.91%	-62.59%

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q