| Schedule of Revenue and Expense Categories in Single Operating Segment |
The following table presents the significant revenue and expense categories (in thousands) in our single operating segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended September 30, |
|
|
For the Nine Months Ended September 30, |
|
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
|
Revenue from external customers |
|
$ |
44,044 |
|
|
$ |
38,783 |
|
|
$ |
111,988 |
|
|
$ |
114,695 |
|
|
Cost of sales (1) |
|
|
(2,082 |
) |
|
|
(1,239 |
) |
|
|
(4,352 |
) |
|
|
(4,499 |
) |
|
Research and development expenses (2) |
|
|
(30,743 |
) |
|
|
(36,395 |
) |
|
|
(99,942 |
) |
|
|
(110,722 |
) |
|
Commercial expenses (2) |
|
|
(11,112 |
) |
|
|
(12,440 |
) |
|
|
(35,776 |
) |
|
|
(38,606 |
) |
|
General and administrative expenses (2) |
|
|
(12,524 |
) |
|
|
(10,810 |
) |
|
|
(34,634 |
) |
|
|
(34,468 |
) |
|
Other segment (expenses) income (3) |
|
|
(20,710 |
) |
|
|
(9,971 |
) |
|
|
(31,125 |
) |
|
|
27,958 |
|
|
Net loss of our single operating segment |
|
$ |
(33,127 |
) |
|
$ |
(32,072 |
) |
|
$ |
(93,841 |
) |
|
$ |
(45,642 |
) |
|
|
(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 |
|