Xencor Inc (XNCR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,663 | 14,170 | 54,073 | 28,291 | 44,442 |
| Marketable Securities | 411,789 | 430,780 | 493,660 | 442,753 | 399,422 |
| Receivables | 42,234 | 12,001 | 29,299 | 21,805 | 47,554 |
| TOTAL | $523,213 | $482,855 | $599,821 | $518,441 | $513,150 |
| Non-Current Assets | |||||
| PPE Net | 50,013 | 51,492 | 53,308 | 54,587 | 56,791 |
| Investments And Advances | 108,535 | 157,393 | 175,602 | 247,158 | 260,399 |
| Intangibles | 6,524 | 7,602 | 8,385 | 9,468 | 11,252 |
| Other Non-Current Assets | 36,675 | 37,504 | 38,379 | 39,157 | 37,832 |
| TOTAL | $201,747 | $253,991 | $275,674 | $350,370 | $366,274 |
| Total Assets | $724,960 | $736,846 | $875,495 | $868,811 | $879,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,648 | 7,919 | 10,828 | 9,079 | 18,533 |
| Accrued Expenses | 36,446 | 34,253 | 34,960 | 28,108 | 23,884 |
| Other current liabilities | 27,358 | 26,410 | 43,267 | 45,362 | 50,286 |
| TOTAL | $81,865 | $73,457 | $95,907 | $86,485 | $96,083 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 139,867 | 147,756 | 144,001 | 157,010 | 162,990 |
| TOTAL | $139,867 | $147,756 | $144,001 | $157,010 | $162,990 |
| Total Liabilities | $221,732 | $221,213 | $239,908 | $243,495 | $259,073 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,353 | 74,142 | 73,339 | 71,410 | 71,323 |
| Common Shares | 744 | 741 | 718 | 714 | 714 |
| Retained earnings | -946,604 | -924,875 | -795,959 | -789,306 | -783,279 |
| Other shareholders' equity | -872 | 27 | 1,576 | 1,158 | 258 |
| TOTAL | $503,228 | $515,633 | $635,587 | $625,316 | $620,351 |
| Total Liabilities And Equity | $724,960 | $736,846 | $875,495 | $868,811 | $879,424 |