Xencor inc (XNCR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Revenue
Collaborations, licenses, milestones, and royalties

32,385

3,461

21,800

19,500

111,939

-

29,000

-

-

30,200

0

12,500

3,500

27,940

7,821

66,007

7,252

21,754

3,503

1,014

1,491

5,664

848

824

2,184

1,744

3,162

3,921

1,345

Operating expenses
Research and development

33,943

27,338

29,770

33,299

28,183

27,129

20,953

23,332

26,087

20,397

19,408

16,919

15,048

13,360

14,069

14,408

10,035

10,877

10,582

7,476

5,205

5,052

4,953

4,283

4,228

4,143

4,163

4,134

4,560

General and administrative

7,219

6,750

6,266

5,758

5,512

5,517

7,435

4,958

4,562

4,427

4,172

4,091

4,811

3,108

3,007

3,043

3,950

3,439

3,233

2,524

2,764

1,962

2,182

1,594

1,723

1,311

842

793

746

Total operating expenses

41,162

34,088

36,036

39,057

33,695

32,646

28,388

28,290

30,649

24,824

23,580

21,010

19,859

16,468

17,076

17,451

13,985

14,316

13,815

10,000

7,969

7,014

7,135

5,877

5,951

5,454

5,005

4,927

5,306

Income (loss) from operations

-8,777

-30,572

-14,276

-19,572

78,244

-21,082

651

-28,290

-30,649

5,326

-23,580

-8,510

-16,359

11,472

-9,255

48,556

-6,733

7,438

-10,312

-8,986

-6,478

-1,350

-6,287

-5,053

-3,767

-3,710

-1,843

-1,006

-3,961

Other income (expenses)
Interest income, net

3,039

3,419

3,699

3,615

2,886

2,807

2,642

2,483

1,154

1,041

1,045

1,038

1,057

785

579

368

359

142

274

290

38

2

2

11

18

7

4

2

1

Interest expense

-

-

-

-

-

-

-

-

-

-

-

3

3

-18

2

10

27

1

4

4

4

2

2

3

2

1

-1

552

661

Other expense, net

-2,336

-47

3

-27

-185

78

-143

-62

2

-

56

30

-

-1

3

1

3

-

5

-168

-

-

9

1

-

0

4

3

9

Loss on settlement of convertible promissory notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-48,556

-

Total other income, net

703

3,372

3,702

3,588

2,701

2,885

2,499

2,421

1,156

954

1,101

1,065

1,054

803

580

358

335

319

275

118

34

1

9

9

16

7

8

-49,103

-651

Net income (loss) before income tax expense

-8,074

-27,200

-10,574

-15,984

80,945

-18,197

3,150

-25,869

-29,493

6,280

-22,479

-7,445

-15,305

12,275

-8,675

48,914

-6,398

-

-10,037

-8,868

-

-

-

-

-

-

-

-

-

Income tax expense

-

-288

-350

50

900

-

-

-

-

-1,086

173

280

170

-160

-598

1,749

0

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-8,074

-26,912

-10,224

-16,034

80,045

-18,197

3,150

-25,869

-29,493

7,366

-22,652

-7,725

-15,475

12,435

-8,077

47,165

-6,398

7,757

-10,037

-8,868

-6,444

-1,349

-6,278

-5,044

-3,751

-3,703

-1,835

-50,109

-4,612

Net deemed contribution on exchange of preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,349

147,114

-

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,184

97,005

-

Other comprehensive income (loss)
Net unrealized gain (loss) on marketable securities

-105

-275

-193

1,284

1,316

1,367

-330

193

-393

-711

143

-44

245

-1,191

-466

113

619

-510

84

-55

-35

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-8,179

-27,187

-10,417

-14,750

81,361

-16,830

2,820

-25,676

-29,886

6,655

-22,509

-7,769

-15,230

11,244

-8,543

47,278

-5,779

7,247

-9,953

-8,923

-6,479

-

-6,278

-

-

-

-

-

-

Net income (loss) per share attributable to common stockholders:
Basic and diluted net loss (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-0.17

-0.33

-

-

-

-0.16

-

-

-

-

-

-

-

-

-

-

-

-

Basic net income (loss) (in dollars per share)

-0.14

-0.48

-0.18

-0.28

1.42

-0.29

0.06

-0.46

-0.62

-

-0.48

-

-

-

-0.20

1.16

-

-

-0.25

-0.22

-

-

-

-

-

-

-57.87

1,341.67

-

Diluted net income (loss) (in dollars per share)

-0.14

-0.46

-0.18

-0.28

1.38

-0.28

0.05

-0.46

-0.62

-

-0.48

-

-

-

-0.20

1.13

-

-

-0.25

-0.22

-

-

-

-

-

-

-57.87

-3.88

-

Weighted average shares used to compute net income (loss) per share attributable to common stockholders:
Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,044

-3,751

-

-

-

-

Basic and diluted net loss per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.19

-

-0.20

-0.16

-0.12

-

-

-

-63.78

Basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

46,767

46,598

-

-

-

40,626

-

-

-

34,297

-

31,395

31,372

31,360

-

-

-

72

Basic (in shares)

56,946

56,780

56,643

56,399

56,302

56,361

55,974

55,678

47,753

-

46,929

-

-

-

41,033

40,800

-

-

40,473

40,389

-

-

-

-

-

-

72

72

-

Diluted (in shares)

56,946

62,819

56,643

56,399

58,009

54,022

58,313

55,678

47,753

-

46,929

-

-

-

41,033

41,738

-

-

40,473

40,389

-

-

-

-

-

-

72

12,902

-