| Schedule of segment financial information |
The following table presents information about reported segment revenue, segment loss, and significant segment expenses as provided to the CODM with respect to the Company’s single operating segment for the three months ended March 31, 2025 and 2024:
|
|
|
|
|
|
|
|
|
For the Three Months Ended March 31, |
|
|
2025 |
|
|
2024 |
|
Revenue |
$ |
166,797 |
|
|
$ |
172,325 |
|
Less: |
|
|
|
|
|
Internal research and development costs |
|
22,950 |
|
|
|
19,724 |
|
Internal selling, general and administrative costs |
|
46,668 |
|
|
|
46,339 |
|
External commercial costs |
|
56,993 |
|
|
|
58,672 |
|
External research and development costs |
|
51,720 |
|
|
|
50,992 |
|
External general and administrative costs |
|
10,060 |
|
|
|
8,129 |
|
Other segment items (1) |
|
34,525 |
|
|
|
20,709 |
|
Share-based compensation expense |
|
27,374 |
|
|
|
30,349 |
|
Interest income |
|
(2,658 |
) |
|
|
(3,303 |
) |
Interest expense |
|
11,049 |
|
|
|
6,967 |
|
Income tax expense |
|
341 |
|
|
|
170 |
|
Net loss |
$ |
(92,225 |
) |
|
$ |
(66,423 |
) |
|