| Schedule of Revenue and Expense Categories in Single Operating Segment |
The following table presents the significant revenue and expense categories in our single operating segment:
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For the Three Months Ended June 30, |
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For the Six Months Ended June 30, |
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|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
|
Revenue from external customers |
|
$ |
37,929 |
|
|
$ |
42,786 |
|
|
$ |
67,944 |
|
|
$ |
75,912 |
|
|
Cost of sales (1) |
|
|
(1,015 |
) |
|
|
(1,403 |
) |
|
|
(2,270 |
) |
|
|
(3,260 |
) |
|
Research and development expenses (2) |
|
|
(33,635 |
) |
|
|
(39,001 |
) |
|
|
(69,199 |
) |
|
|
(74,327 |
) |
|
Commercial expenses (2) |
|
|
(12,180 |
) |
|
|
(12,890 |
) |
|
|
(24,664 |
) |
|
|
(26,166 |
) |
|
General and administrative expenses (2) |
|
|
(11,702 |
) |
|
|
(12,202 |
) |
|
|
(22,110 |
) |
|
|
(23,658 |
) |
|
Other segment (expenses) income (3) |
|
|
(16,649 |
) |
|
|
46,502 |
|
|
|
(10,415 |
) |
|
|
37,929 |
|
|
Net (loss) income of our single operating segment |
|
$ |
(37,252 |
) |
|
$ |
23,792 |
|
|
$ |
(60,714 |
) |
|
$ |
(13,570 |
) |
|
|
(1) Excludes stock-based compensation expense |
(2) Excludes stock-based compensation expense and the effects of certain allocations of certain expenses |
(3) Includes total other income (expense), net and income tax provision on the condensed consolidated statements of operations and stock-based compensation expense |
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