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Xencor XNCR Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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ZymeworksZYME
$1.73M+160%
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XOMA CorporationXOMA

Other financials

Income statement

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Revenue$4.5M-86.2%
Operating income-$77.9M-80.3%
Net income-$128.9M-166%
EPS (diluted)-$1.71-159%

Balance sheet

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Cash & equivalents$14.2M-64.3%
Total debt$175.2M-21.2%
Total equity$515.6M-19.4%
Total assets$736.8M-18.6%

Cash flow

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Operating cash flow-$67.6M-317%
CapEx$610.0K-57.8%
Free cash flow-$68.2M-286%

Valuation

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Market cap$1.09B+79.8%
Enterprise value$1.25B+58.6%
P/S11.2×+6.4×

Profitability

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Operating margin-217.9%+425pp
Net margin-177.1%+16.5pp
FCF margin-194%+166pp

Returns & leverage

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Return on equity-29.8%-2.7pp
Debt / equity0.3×0.0×
Current ratio6.6×+0.7×

Where this comes from

Reported directly by Xencor in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Xencor’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xencor's increase (decrease) in prepaid expense and other assets?
Xencor (XNCR) reported increase (decrease) in prepaid expense and other assets of $2.17M in Q1 2026.
How has Xencor's increase (decrease) in prepaid expense and other assets changed year-over-year?
Xencor's increase (decrease) in prepaid expense and other assets increased by 142.8% year-over-year, from -$5.06M to $2.17M.
What is the long-term trend for Xencor's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2024), Xencor's increase (decrease) in prepaid expense and other assets has grown at a -89.2% compound annual growth rate (CAGR), from $13.59M to -$159K.