Schedule of Operating Financial Results of Therapeutics Segment |
The following table provides the operating financial results of the therapeutics segment: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Revenues: | | | | | | | | Product sales, net | $ | 102,660 | | | $ | 40,813 | | | $ | 180,995 | | | $ | 65,533 | | License fees and collaboration revenue | — | | | — | | | — | | | 2,894 | | Total revenues | 102,660 | | | 40,813 | | | 180,995 | | | 68,427 | | | | | | | | | | Operating expenses: | | | | | | | | Cost of sales | 6,237 | | | 3,004 | | | 11,448 | | | 4,658 | | Research and development | 15,594 | | | 12,319 | | | 30,003 | | | 24,385 | | Selling and marketing | 65,857 | | | 32,251 | | | 126,143 | | | 60,138 | | General and administrative | 37,156 | | | 26,541 | | | 61,865 | | | 50,232 | | Total operating expenses | 124,844 | | | 74,115 | | | 229,459 | | | 139,413 | | Loss from operations | (22,184) | | | (33,302) | | | (48,464) | | | (70,986) | | Other reconciling items(1) | 1,844 | | | 12 | | | 3,004 | | | 1,965 | | | | | | | | | | Net loss | $ | (20,340) | | | $ | (33,290) | | | $ | (45,460) | | | $ | (69,021) | | | | | | | | | | Other segment disclosures: | | | | | | | | Interest income | $ | 4,229 | | | $ | 4,130 | | | $ | 7,683 | | | $ | 7,247 | | Interest expense | $ | (2,240) | | | $ | (2,109) | | | $ | (4,453) | | | $ | (3,092) | | Depreciation and amortization expense | $ | 453 | | | $ | 239 | | | $ | 913 | | | $ | 509 | | (1) Other reconciling items primarily includes interest income and interest expense. In the prior year periods, other reconciling items also included loss on debt extinguishment. |
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