XERSHIGH SIGNALFINANCIAL10-K

XERS achieved a dramatic turnaround from significant losses to profitability, with operating income swinging from -$33.6M to +$24.9M and revenue more than doubling to $49.6M.

This represents a fundamental transformation from a loss-making biotech to a profitable commercial-stage company, suggesting their marketed products (Recorlev, Gvoke, Keveyis) are gaining significant commercial traction. The company has moved from negative stockholders equity to positive $13.7M, indicating improved financial stability, though rising interest expense of 73.6% suggests increased debt financing during this growth phase.

Comparing 2026-03-02 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

XERS delivered exceptional financial performance with revenue surging 143% to $49.6M and achieving profitability with $554K net income versus prior year's -$54.8M loss. The company strengthened its balance sheet significantly, moving from negative equity to positive $13.7M while building cash reserves to $111M and expanding inventory by 43% to support growing demand. However, interest expense nearly doubled to $26.6M, indicating the company relied heavily on debt financing to fund this growth trajectory, though the overall financial transformation suggests a successful transition to sustainable commercial operations.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+187.8%
$377K$1.1M

Capital expenditure jumped 187.8% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
+177.4%
-$37.0M$28.6M

Operating cash flow surged 177.4% — exceptional cash generation, highest quality earnings signal.

Operating Income
P&L
+174%
-$33.6M$24.9M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Stockholders Equity
Balance Sheet
+146.2%
-$29.6M$13.7M

Equity base grew 146.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Revenue
P&L
+142.7%
$20.4M$49.6M

Strong top-line growth of 142.7% — accelerating demand or successful expansion into new markets.

Net Income
P&L
+101%
-$54.8M$554K

Net income grew 101% — bottom-line growth signals improving overall business health.

Interest Expense
P&L
+73.6%
$15.3M$26.6M

Interest expense surged 73.6% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+55%
$71.6M$111.0M

Cash position surged 55% — strong cash generation or capital raise providing significant financial cushion.

Current Assets
Balance Sheet
+43.3%
$167.7M$240.3M

Current assets grew 43.3% — improving short-term liquidity or inventory/receivables build.

Inventory
Balance Sheet
+42.5%
$48.2M$68.7M

Inventory surged 42.5% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-03-06
ADDED
As of February 27, 2026, 172,431,290 shares, par value $0.0001 per share, of common stock were outstanding.
We have a history of operating losses and may not be able to achieve or sustain profitability in the future, and we may not be able to continue operations without additional fundings.
Management's Discussion and Analysis of Financial Condition and Results of Operations 75 Item 7A.
This Annual Report also contains estimates, projections and other information concerning our industry, our business and the markets for Recorlev, Gvoke and Keveyis and our product candidates.
We offer Recorlev for the treatment of endogenous hypercortisolemia in patients with Cushing s syndrome, Gvoke for the treatment of severe hypoglycemia, and Keveyis for the treatment of Primary Periodic Paralysis ("PPP").
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REMOVED
As of February 28, 2025, 153,940,135 shares, par value $0.0001 per share, of common stock were outstanding.
We may never be profitable or be able to sustain revenues or, if achieved, sustain profitability in the future and we may not be able to continue operations without additional fundings.
Management's Discussion and Analysis of Financial Condition and Results of Operations 68 Item 7A.
We offer Recorlev for the treatment of Cushing s syndrome, Gvoke for the treatment of severe hypoglycemia, and Keveyis for the treatment of Primary Periodic Paralysis ("PPP").
We leverage our proprietary formulation technologies (XeriSol and XeriJect) in the creation of new products such as our own XP-8121 (once-weekly subcutaneous (SC) levothyroxine) as well as through the formation of development partnerships with other biopharmaceutical companies.
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