Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Shares [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2023	$ 927,921	$ 1,436,374	$ 156,764	$ (665,140)	$ (77)
Balance (in Shares) at Dec. 31, 2023		75,370,977
Net loss for the period	(47,931)			(47,931)
Stock-based compensation expense	9,400		9,400
Issuance of common shares pursuant to equity incentive plans		$ 2,587	(2,587)
Issuance of common shares pursuant to equity incentive plans (Shares)		88,704
Other comprehensive income (loss)	(1,692)				(1,692)
Balance at Mar. 31, 2024	887,698	$ 1,438,961	163,577	(713,071)	(1,769)
Balance (in Shares) at Mar. 31, 2024		75,459,681
Balance at Dec. 31, 2023	927,921	$ 1,436,374	156,764	(665,140)	(77)
Balance (in Shares) at Dec. 31, 2023		75,370,977
Net loss for the period	(168,645)
Balance at Sep. 30, 2024	797,807	$ 1,441,814	188,442	(833,785)	1,336
Balance (in Shares) at Sep. 30, 2024		75,794,409
Balance at Mar. 31, 2024	887,698	$ 1,438,961	163,577	(713,071)	(1,769)
Balance (in Shares) at Mar. 31, 2024		75,459,681
Net loss for the period	(57,924)			(57,924)
Stock-based compensation expense	14,716		14,716
Issuance of common shares pursuant to equity incentive plans		$ 1,497	(1,497)
Issuance of common shares pursuant to equity incentive plans (Shares)		207,869
Other comprehensive income (loss)	(443)				(443)
Balance at Jun. 30, 2024	844,047	$ 1,440,458	176,796	(770,995)	(2,212)
Balance (in Shares) at Jun. 30, 2024		75,667,550
Net loss for the period	(62,790)			(62,790)
Stock-based compensation expense	13,002		13,002
Issuance of common shares pursuant to equity incentive plans		$ 1,356	(1,356)
Issuance of common shares pursuant to equity incentive plans (Shares)		126,859
Other comprehensive income (loss)	3,548				3,548
Balance at Sep. 30, 2024	797,807	$ 1,441,814	188,442	(833,785)	1,336
Balance (in Shares) at Sep. 30, 2024		75,794,409
Balance at Dec. 31, 2024	754,903	$ 1,456,836	199,149	(899,470)	(1,612)
Balance (in Shares) at Dec. 31, 2024		76,416,086
Net loss for the period	(65,047)			(65,047)
Stock-based compensation expense	12,174		12,174
Issuance of common shares pursuant to equity incentive plans	1,151	$ 4,014	(2,863)
Issuance of common shares pursuant to equity incentive plans (Shares)		170,273
Other comprehensive income (loss)	776				776
Balance at Mar. 31, 2025	703,957	$ 1,460,850	208,460	(964,517)	(836)
Balance (in Shares) at Mar. 31, 2025		76,586,359
Balance at Dec. 31, 2024	754,903	$ 1,456,836	199,149	(899,470)	(1,612)
Balance (in Shares) at Dec. 31, 2024		76,416,086
Net loss for the period	(240,649)
Balance at Sep. 30, 2025	559,511	$ 1,475,371	223,782	(1,140,119)	477
Balance (in Shares) at Sep. 30, 2025		77,120,168
Balance at Mar. 31, 2025	703,957	$ 1,460,850	208,460	(964,517)	(836)
Balance (in Shares) at Mar. 31, 2025		76,586,359
Net loss for the period	(84,706)			(84,706)
Stock-based compensation expense	13,713		13,713
Issuance of common shares pursuant to equity incentive plans	65	$ 8,346	(8,281)
Issuance of common shares pursuant to equity incentive plans (Shares)		353,452
Other comprehensive income (loss)	949				949
Balance at Jun. 30, 2025	633,978	$ 1,469,196	213,892	(1,049,223)	113
Balance (in Shares) at Jun. 30, 2025		76,939,811
Net loss for the period	(90,896)			(90,896)
Stock-based compensation expense	13,705		13,705
Issuance of common shares pursuant to equity incentive plans	2,360	$ 6,175	(3,815)
Issuance of common shares pursuant to equity incentive plans (Shares)		180,357
Other comprehensive income (loss)	364				364
Balance at Sep. 30, 2025	$ 559,511	$ 1,475,371	$ 223,782	$ (1,140,119)	$ 477
Balance (in Shares) at Sep. 30, 2025		77,120,168

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Xenon Pharmaceuticals Inc. 10-Q