Patents, licenses, and other intangible assets, net
6,524
7,602
8,385
9,468
Other assets
498
498
498
498
Total assets
724,960
736,846
875,495
868,811
Accounts payable
12,648
7,919
10,828
9,079
Accrued expenses
36,446
34,253
34,960
28,108
Income tax payable
1,496
841
3,589
-
Lease liabilities
3,917
4,034
3,263
3,936
Liabilities related to the sales of future royalties
27,358
26,410
43,267
45,362
Total current liabilities
81,865
73,457
95,907
86,485
Uncertain tax position payable
-
-
-
3,903
Long-term tax liabilities
883
2,884
2,784
-
Lease liabilities, net of current portion
61,295
62,596
64,735
65,331
Liabilities related to the sales of future royalties, net of current portion
77,537
82,124
76,482
87,776
Other liabilities
152
152
-
-
Total liabilities
221,732
221,213
239,908
243,495
Common stock, 0.01 par value authorized 200,000 shares issued and outstanding 74,329 and 71,872 shares at june30, 2026 and december31, 2025, respectively
744
741
718
714
Additional paid-in capital
1,449,960
1,439,740
1,429,252
1,412,750
Accumulated other comprehensive (loss) income
-872
27
1,576
1,158
Accumulated deficit
-946,604
-924,875
-795,959
-789,306
Total stockholders equity attributable to xencor, inc
503,228
515,633
635,587
625,316
Noncontrolling interest
0
0
0
0
Total noncontrolling interest and stockholders equity
503,228
515,633
635,587
625,316
Total liabilities and stockholders equity
724,960
736,846
875,495
868,811
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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