Financial insights of XERS

MyFinsight

For the year ending 2025-12-31, XERS made $291,845K in revenue. $554K in net income. Net profit margin of 0.19%.

Income Statement	2025-12-31	2024-12-31
Product revenue, net	291,845	203,070
Cost of goods sold	42,569	36,832
Research and development	31,165	25,560
Selling, general and administrative	182,372	163,481
Amortization of intangible assets	10,843	10,843
Total costs and expenses	266,949	236,716
Income (loss) from operations	24,896	-33,646
Interest and other income	4,742	5,321
Loss on debt extinguishment, net	0	-
Debt refinancing costs	0	2,690
Interest expense	29,084	30,485
Change in fair value of warrants	0	-8
Change in fair value of contingent value rights	0	-4,388
Total other expense	-24,342	-23,458
Net income (loss) before income taxes	554	-57,104
U.s. federal statutory tax rate	-116	-
State and local income taxes, net of federal income tax effect	0	-
Statutory tax rate difference between ireland and united states-IE	3,832	-
Changes in valuation allowance-IE	6,061	-
Other	49	-
Statutory tax rate difference between ireland and united states-Foreign Tax Jurisdiction Other	290	-
Subpart f income	-12,606	-
Research and development tax credits	-1,224	-
Changes in valuation allowance-US	3,712	-
Compensation subject to the section 162 limitation	-1,276	-
Stock compensation	-795	-
Non-deductible expenses	-277	-
Other adjustments	-98	-
Income tax benefit	0	-2,268
Net income (loss)	554	-54,836
Unrealized gains (losses) on investments	0	-
Comprehensive income (loss)	554	-54,836

Basic EPS	0	-0.37
Diluted EPS	0	-0.37
Basic Average Shares	160,425,198	146,772,758
Diluted Average Shares	172,742,720	146,772,758