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XOMA Corporation XOMA Other intangible assets—net

Other intangible assets—net at other companies

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Other financials

Income statement

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Revenue$12.3M-22.6%
Operating income-$480.0K-108%
Net income$4.5M+88.6%
EPS (diluted)$0.17+183%

Balance sheet

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Cash & equivalents$85.6M-5.2%
Total debt$124.7M+9.0%
Total equity$92.9M+9.7%
Total assets$271.9M+27.8%

Cash flow

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Operating cash flow$6.1M+178%
CapEx$3.0K-29.4%
Free cash flow-$2.9M+36.0%

Valuation

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Market cap$745.16M+159%
Enterprise value$784.29M+151%
P/E22×
P/S15.4×+8.6×

Profitability

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Operating margin10.2%+5.5pp
Net margin69.6%+64.0pp
FCF margin-320%-118pp

Returns & leverage

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Return on equity38.1%+35.2pp
Debt / equity1.3×0.0×
Current ratio3.6×-2.0×

Where this comes from

Reported directly by XOMA Corporation in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The official record: XOMA Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XOMA Corporation's other intangible assets—net?
XOMA Corporation (XOMA) reported other intangible assets—net of $43.86M in Q1 2026.
How has XOMA Corporation's other intangible assets—net changed year-over-year?
XOMA Corporation's other intangible assets—net increased by 72.9% year-over-year, from $25.37M to $43.86M.
What is the long-term trend for XOMA Corporation's other intangible assets—net?
Over 2 years (2022 to 2025), XOMA Corporation's other intangible assets—net has grown at a 71.9% compound annual growth rate (CAGR), from $15.15M to $44.76M.
What does other intangible assets—net mean?
This represents the net book value of identifiable non-physical assets such as patents, intellectual property, software licenses, and trademarks, excluding goodwill. These assets are vital for companies relying on proprietary technology and R&D. It captures the value of the company's competitive moat derived from its intellectual property portfolio.