Xeris Biopharma Holdings, Inc. income statement
In fiscal 2025, Xeris Biopharma Holdings, Inc. reported revenue of $292m, up 43.7% on the year before, operating income of $24.9m (a 8.5% margin) and net income of $554,000, or $0.00 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 20 | 50 | 110 | 164 | 203 | 292 | 335 |
| Research and development | 21 | 25 | 21 | 22 | 26 | 31 | 35 |
| Selling, general and administrative | 74 | 126 | 138 | 146 | 163 | 182 | 208 |
| Operating income | −84 | −115 | −82 | −44 | −34 | 25 | 37 |
| Interest expense | 11 | 7 | 14 | 27 | 30 | 29 | 28 |
| Income before tax | — | −123 | −96 | −64 | −57 | 1 | — |
| Income tax | −0 | 0 | −1 | −1 | −2 | 0 | 0 |
| Net income | −91 | −123 | −95 | −62 | −55 | 1 | −17 |
| Diluted EPS | −$2.14 | −$1.55 | −$0.70 | −$0.45 | −$0.37 | $0.00 | −$0.09 |
| Diluted shares (average) | 43m | 79m | 136m | 138m | 147m | 173m | 182m |
| EBITDA | −82 | −114 | −81 | −43 | −32 | 26 | 38 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 60 | 60 | 72 | 74 | 86 | 83 | 92 |
| Research and development | 6 | 6 | 8 | 8 | 7 | 8 | 9 | 11 |
| Selling, general and administrative | 45 | 40 | 44 | 44 | 46 | 48 | 53 | 61 |
| Operating income | −13 | 2 | −3 | 4 | 7 | 17 | 8 | 5 |
| Interest expense | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Income tax | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −16 | −5 | −9 | −2 | 1 | 11 | 2 | −31 |
| Diluted EPS | −$0.11 | −$0.03 | −$0.06 | −$0.01 | $0.00 | $0.07 | $0.01 | −$0.18 |
| EBITDA | −13 | 2 | −3 | 5 | 7 | 17 | 8 | 5 |
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