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Xencor Inc (XNCR)

Xencor Inc (XNCR)

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Cash Flow Overview

Change in Cash
-$40,001K
Free Cash flow
-$68,238K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Change in fair value of marketab...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable debt secu...
    • Non-cash royalty revenue related...
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total
NaN 125,576 NaN NaN
External research and development expense-Xm Ab819ENPP3XCD3
NaN 23,119 NaN NaN
External research and development expense-Xm Ab657CD19XCD3
NaN 13,767 NaN NaN
External research and development expense-Xm Ab942Xtend TL1A
NaN 13,419 NaN NaN
External research and development expense-Xm Ab541CLDN6XCD3
NaN 12,742 NaN NaN
External research and development expense-Xm Ab412TL1AXIL23p19
NaN 8,064 NaN NaN
External research and development expense-Plamotamab CD20XCD3
NaN 7,229 NaN NaN
External research and development expense-Xm Ab808B7H3XCD28
NaN 5,888 NaN NaN
External research and development expense-Other Programs Including Research And Early Stage
NaN 18,229 NaN NaN
External research and development expense-Wind Down Costs Of Terminated Programs
NaN 17,224 NaN NaN
Internal research and development expenses
NaN 94,783 NaN NaN
Research and development stock based compensation
NaN 24,970 NaN NaN
General and administrative
NaN 63,644 NaN NaN
Other income (expense), net
NaN 87,869 NaN NaN
Accounts receivable
NaN NaN -19,896 -14,636
Income tax expense
NaN 2,504 NaN NaN
Net loss
-128,916 -6,653 -6,027 -79,457
Depreciation and amortization
2,567 2,577 2,589 5,346
Accretion of discount on marketable debt securities, net
128 340 1,652 1,489
Stock-based compensation
9,561 10,185 10,092 22,950
Gain on sale of marketable securities, net
NaN 9,415 -407 5,380
Change in fair value of marketable equity securities
-51,929 41,990 44,608 528
Asset impairment charges
0 881 1,565 6,723
Non-cash royalty revenue related to the sale of future royalties
4,416 22,438 20,997 36,831
Non-cash interest expense on liabilities related to the sale of future royalties
4,700 7,352 7,663 16,906
Equity received in connection with license agreement
NaN 0 NaN NaN
Abandonment of capitalized intangibles
NaN 0 NaN NaN
Loss on disposal of assets
NaN 0 NaN NaN
Accounts receivable
-5,800 -28,734 NaN NaN
Interest receivable from marketable debt securities
NaN -2,622 NaN NaN
Prepaid expenses and other assets
2,165 -680 -5,257 -3,504
Accounts payable
-2,871 1,691 -9,454 3,810
Accrued expenses
-707 6,942 4,223 2,631
Income taxes
NaN 3,589 NaN NaN
Operating lease, net
-590 -490 13 877
Deferred revenue
NaN 0 NaN NaN
Other assets and liabilities, net
2,392 1,106 -216 6,287
Net cash used in operating activities
-67,628 -51,711 -30,817 -52,589
Purchase of marketable debt securities
72,679 37,850 84,235 176,810
Purchase of property and equipment
610 1,140 183 1,827
Purchase of patents
NaN 0 0 0
Proceeds from issuance of common stock under the employee stock purchase plan
NaN 628 0 662
Proceeds from sales of marketable equity securities
NaN 23,163 379 13,399
Proceeds from issuance of common stock and pre-funded warrants
NaN 0 0 NaN
Proceeds from maturities of marketable debt securities
99,966 87,000 98,707 219,382
Common stock and pre-funded warrants issuance costs
NaN 0 0 NaN
Proceeds from sale of property and equipment
NaN 0 NaN NaN
Proceeds from the sale of future royalties
NaN 0 NaN NaN
Net cash provided by investing activities
26,677 71,173 14,668 54,144
Proceeds from noncontrolling interest
NaN 0 NaN NaN
Proceeds from the exercises of stock options
950 5,693 0 2,974
Cash paid to acquire noncontrolling interest
0 0 0 1,725
Net cash provided by financing activities
950 6,321 0 1,911
Net decrease in cash, cash equivalents, and restricted cash
-40,001 25,783 -16,149 3,466
Cash, cash equivalents, and restricted cash, beginning of period
54,362 28,579 41,262 NaN
Cash, cash equivalents, and restricted cash, end of period
14,361 54,362 28,579 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from maturitiesof marketable debt...$99,966K Proceeds from theexercises of stock options$950K Net cash provided byinvesting activities$26,677K Net cash provided byfinancing activities$950K Canceled cashflow$73,289K Net decrease incash, cash...-$40,001K Canceled cashflow$27,627K Change in fair value ofmarketable equity...-$51,929K Stock-based compensation$9,561K Accounts receivable-$5,800K Non-cash interestexpense on liabilities...$4,700K Depreciation andamortization$2,567K Purchase of marketabledebt securities$72,679K Purchase of property andequipment$610K Net cash used inoperating activities-$67,628K Canceled cashflow$74,557K Net loss-$128,916K Non-cash royalty revenuerelated to the sale of...$4,416K Accounts payable-$2,871K Other assets andliabilities, net$2,392K Prepaid expenses andother assets$2,165K Accrued expenses-$707K Operating lease, net-$590K Accretion of discount onmarketable debt...$128K