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XOMA Corporation XOMA Business Segments — Depreciation Nonproduction

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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:DepreciationNonproduction.

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 business segments — depreciation nonproduction?
XOMA Corporation (XOMA) reported business segments — depreciation nonproduction of $3K in Q1 2026.
How has XOMA Corporation's business segments — depreciation nonproduction changed year-over-year?
XOMA Corporation's business segments — depreciation nonproduction decreased by 0.0% year-over-year, from $3K to $3K.
What is the long-term trend for XOMA Corporation's business segments — depreciation nonproduction?
Over 2 years (2023 to 2025), XOMA Corporation's business segments — depreciation nonproduction has grown at a 91.5% compound annual growth rate (CAGR), from $3K to $11K.
What does business segments — depreciation nonproduction mean?
Captures the systematic allocation of the cost of tangible assets that are not directly involved in production processes. This expense reflects the wear and tear or obsolescence of corporate infrastructure and equipment used to support general business operations.