| Schedule of Net Product Revenue |
The following table summarizes total other revenue recognized for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | | | | | | | | | March 31, | | | | | | | | | | | | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | Other Revenue | | $ | | $ | | | | | | | | | | | | | | | | | | | | Amgen royalty revenue | | 18,297 | | | 5,519 | | | | | | | | | | | | | | | | | | | | | Novartis broad markets revenue | | 5,263 | | | 3,522 | | | | | | | | | | | | | | | | | | | | | Other | | 2,549 | | | (292) | | | | | | | | | | | | | | | | | | | | | Other Revenue | | 26,109 | | | 8,749 | | | | | | | | | | | | | | | | | | | |
The table below presents the Company’s net product revenue for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | | | | | | | | March 31, | | | | | | | | | | | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | $ | | $ | | | | | | | | | | | | | | | | | | Product revenue – gross | | 1,893,489 | | | 1,400,066 | | | | | | | | | | | | | | | | | | | Less: rebates and sales returns | | (406,160) | | | (291,536) | | | | | | | | | | | | | | | | | | | Product revenue – net | | 1,487,329 | | | 1,108,530 | | | | | | | | | | | | | | | | | |
The following table disaggregates net product revenue by product for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | | | | | | | | March 31, | | | | | | | | | | | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | $ | | $ | | | | | | | | | | | | | | | | | BRUKINSA® | | 1,094,843 | | | 791,664 | | | | | | | | | | | | | | | | | | TEVIMBRA® | | 206,241 | | | 171,164 | | | | | | | | | | | | | | | | | | XGEVA® | | 89,920 | | | 70,423 | | | | | | | | | | | | | | | | | | BLINCYTO® | | 34,035 | | | 23,906 | | | | | | | | | | | | | | | | | | KYPROLIS® | | 16,971 | | | 19,728 | | | | | | | | | | | | | | | | | | POBEVCY® | | 12,127 | | | 13,745 | | | | | | | | | | | | | | | | | | | Other | | 33,192 | | | 17,900 | | | | | | | | | | | | | | | | | | | Total product revenue – net | | 1,487,329 | | | 1,108,530 | | | | | | | | | | | | | | | | | |
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| Schedule of Accrued Revenue Rebates and Returns |
The following table presents the roll-forward of accrued revenue rebates and returns for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | Rebates, Returns and Other Deductions | | Contra AR Accruals | | Total | | | | $ | | $ | | | Balance at December 31, 2025 | | 398,533 | | | 79,126 | | | 477,659 | | | Accrual | | 198,270 | | | 207,890 | | | 406,160 | | | Payments | | (156,366) | | | (225,344) | | | (381,710) | | Balance at March 31, 2026 | | 440,437 | | | 61,672 | | | 502,109 | | | | | | | | | Balance at December 31, 2024 | | 235,600 | | | 50,699 | | | 286,299 | | | Accrual | | 130,027 | | | 161,509 | | | 291,536 | | | Payments | | (105,683) | | | (177,050) | | | (282,733) | | Balance at March 31, 2025 | | 259,944 | | | 35,158 | | | 295,102 | |
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