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XOMA Corporation XOMA Deferred income

Deferred income at other companies

MeiraGTx Holdings plc logo
MeiraGTx Holdings plcMGTX
$64.84M+8.8%
Arteris, Inc. logo
Arteris, Inc.AIP
$6.16M-16.1%
XOMA Corporation logo
XOMA CorporationXOMA
$2.86M-30.0%
MP Materials logo
MP MaterialsMP
$24.52M+11.3%
LXP Industrial Trust logo
LXP Industrial TrustLXP
$2.72M-51.6%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$6.6M

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:DeferredIncomeNoncurrent.

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 deferred income?
XOMA Corporation (XOMA) reported deferred income of $2.86M in Q1 2026.
How has XOMA Corporation's deferred income changed year-over-year?
XOMA Corporation's deferred income decreased by 30.0% year-over-year, from $4.08M to $2.86M.
What is the long-term trend for XOMA Corporation's deferred income?
Over 5 years (2020 to 2025), XOMA Corporation's deferred income has grown at a -25.1% compound annual growth rate (CAGR), from $13.52M to $3.19M.
What does deferred income mean?
This represents the portion of revenue received in advance for which the associated performance obligations will be satisfied beyond the next twelve months. For a royalty aggregator, this often reflects upfront payments or milestone-related receipts that are recognized over the life of a long-term licensing agreement. It serves as an indicator of future revenue recognition potential that has already been collected in cash.