Schedule of Segment Reporting Information, by Segment |
The following table shows the segment revenue, significant segment expenses and net earnings (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | (unaudited) | | (unaudited) | Total revenues | $ | 165,453 | | | $ | 168,325 | | | $ | 315,277 | | | $ | 311,969 | | Less: Significant segment expenses: | | | | | | | | Cost of goods sold | 16,827 | | | 17,916 | | | 32,590 | | | 34,225 | | Selling | 44,398 | | | 39,094 | | | 87,012 | | | 78,108 | | Marketing | 20,732 | | | 19,710 | | | 41,396 | | | 40,263 | | General and administrative | 28,421 | | | 27,100 | | | 55,087 | | | 54,049 | | Research and development expenses
| | | | | | | | External development program expenses: | | | | | | | | ONAPGO | 789 | | | 309 | | | 1,261 | | | 1,093 | | SPN-820 | 2,199 | | | 6,604 | | | 6,962 | | | 13,342 | | SPN-817 | 3,446 | | | 1,898 | | | 7,017 | | | 3,020 | | Qelbree | 2,224 | | | 3,880 | | | 6,637 | | | 5,931 | | Early-stage programs and other expenses | 3,479 | | | 4,158 | | | 6,692 | | | 8,173 | | Total external development program expenses | 12,137 | | | 16,849 | | | 28,569 | | | 31,559 | | Internal employee-related expenses | 9,978 | | | 9,334 | | | 20,473 | | | 19,554 | | Total research and development expenses | 22,115 | | | 26,183 | | | 49,042 | | | 51,113 | | Other segment items(a) | 10,461 | | | 18,406 | | | 39,478 | | | 34,171 | | Net earnings | $ | 22,499 | | | $ | 19,916 | | | $ | 10,672 | | | $ | 20,040 | |
(a) Other segment items include amortization of intangible assets, intangible asset impairment charges, contingent consideration gain or loss, net interest and other income, interest expense, and income tax expense, whose amounts are disclosed in the condensed consolidated statement of earnings.
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