Xencor Inc (XNCR)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -178,408 | -216,084 | -172,069 | -135,749 | -137,259 | -146,223 | -166,303 | -168,306 | -82,475 | 51,771 | 48,819 | 85,906 | 43,768 | -61,583 | -37,005 | -83,692 | -76,797 | -93,672 | -91,226 | -73,198 |
| Revenue (ttm) | US$ in thousands | 110,493 | 85,164 | 133,618 | 162,181 | 168,338 | 145,259 | 113,394 | 98,046 | 164,579 | 296,985 | 289,369 | 326,641 | 275,111 | 162,949 | 178,632 | 124,274 | 122,694 | 84,356 | 70,750 | 77,146 |
| Operating profit margin | -161.47% | -253.73% | -128.78% | -83.70% | -81.54% | -100.66% | -146.66% | -171.66% | -50.11% | 17.43% | 16.87% | 26.30% | 15.91% | -37.79% | -20.72% | -67.34% | -62.59% | -111.04% | -128.94% | -94.88% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-178,408K ÷ $110,493K
= -161.47%
Xencor Inc's operating profit margin has exhibited significant fluctuations over the analyzed period. The company experienced negative operating profit margins for most quarters, indicating that its operating expenses exceeded its gross profit during those periods. However, there was a notable improvement in the operating profit margin in the latter part of 2021 and the first half of 2022, with the margin turning positive. This positive trend was followed by a decline, and the company once again recorded negative operating profit margins in subsequent quarters, reaching notably low levels in the final quarter of 2024. Overall, the operating profit margin of Xencor Inc shows inconsistency and volatility, reflecting fluctuations in the company's operating efficiency and cost management during the period under review.
Peer comparison
Dec 31, 2024