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XOMA Corporation XOMA Income Not From Contract With Customer Cost Recovery Method

Income Not From Contract With Customer Cost Recovery Method at other companies

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Segments

By product

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Tovorafenib$2.77M-49.9%
Dsuvia$28K

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$746.04M+159%
Enterprise value$785.17M+152%
P/E22.1×
P/S15.4×+8.7×

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 xoma:IncomeNotFromContractWithCustomerCostRecoveryMethod.

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 income not from contract with customer cost recovery method?
XOMA Corporation (XOMA) reported income not from contract with customer cost recovery method of $2.77M in Q1 2026.
How has XOMA Corporation's income not from contract with customer cost recovery method changed year-over-year?
XOMA Corporation's income not from contract with customer cost recovery method decreased by 49.9% year-over-year, from $5.53M to $2.77M.
What does income not from contract with customer cost recovery method mean?
Represents revenue recognized under the cost recovery method, where cash receipts are first applied to recover the carrying value of the investment before any income is recorded. This approach is typically used for assets with higher uncertainty regarding future cash flows or collectability. A shift toward this method may indicate increased risk or conservative accounting treatment for specific royalty assets.