Xencor, Inc. (XNCR)
NASDAQ: XNCR · Real-Time Price · USD
11.87
+0.55 (4.86%)
At close: Mar 9, 2026, 4:00 PM EDT
12.10
+0.23 (1.94%)
After-hours: Mar 9, 2026, 6:57 PM EDT

Xencor Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
-91.92-232.62-133.13-55.1882.63
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Depreciation & Amortization
10.5112.1111.58.87.49
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Loss (Gain) From Sale of Assets
-1.581.380.150.46
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Asset Writedown & Restructuring Costs
9.172.331.271.510.93
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Loss (Gain) From Sale of Investments
-10535.77-13.24-23.17-17.07
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Stock-Based Compensation
43.2353.2853.7648.9136.98
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Other Operating Activities
-48.56-34.24-18.59-5.4-25.68
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Change in Accounts Receivable
28.73-32.6719.8337.39-42.44
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Change in Accounts Payable
-3.952.853.83-3.915.05
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Change in Unearned Revenue
---30.32-6.97-55.32
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Change in Income Taxes
3.59-4.4813.63--
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Change in Other Net Operating Assets
19.08-6.0912.1622.37-9.89
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Operating Cash Flow
-135.12-202.19-77.9324.49-16.85
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Capital Expenditures
-3.15-6.1-18.45-38.49-13.3
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Sale of Property, Plant & Equipment
--0-0.02
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Sale (Purchase) of Intangibles
--3.42-2.8-4.91-2.68
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Investment in Securities
143.141.64-89.82-81.32-24.45
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Other Investing Activities
---5-5.84
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Investing Cash Flow
139.99-7.87-111.07-119.73-46.25
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Issuance of Common Stock
9.96209.235.395.743.04
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Other Financing Activities
-1.73-12.08183.83--
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Financing Cash Flow
8.23197.15189.225.743.04
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Net Cash Flow
13.1-12.910.23-89.54-20.06
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Free Cash Flow
-138.27-208.29-96.37-14.01-30.15
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Free Cash Flow Margin
-110.11%-188.50%-55.19%-8.51%-10.96%
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Free Cash Flow Per Share
-1.86-3.20-1.59-0.23-0.50
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Cash Interest Paid
0.010.030.020.010.01
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Cash Income Tax Paid
7.316.1-0.7-
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Levered Free Cash Flow
-39.17-121.82-47.76-10.87-48.19
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Unlevered Free Cash Flow
-19.21-98.91-43.9-10.86-48.19
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Change in Working Capital
47.45-40.419.1348.87-102.6
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Source: S&P Capital IQ. Standard template. Financial Sources.