Certain Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2026

Property, plant and equipment consisted of the following (in millions):


	June 30, 2026		December 31, 2025
Manufacturing equipment and machinery	$	95.7	$	97.4
Land and buildings	71.8		72.2
Construction-in-progress	70.5		49.6
Leasehold improvements	65.6		63.6
Computer software	64.1		63.7
Computer equipment	24.2		21.9
Furniture and fixtures	10.6		10.0

Subtotal	402.5		378.4
Less accumulated depreciation and amortization	(190.5)		(178.5)
Property, plant and equipment, net	$	212.0	$	199.9

Accrued liabilities consisted of the following (in millions):


	June 30, 2026		December 31, 2025
Rebates and other sales deductions	$	528.0	$	459.8
Employee compensation and benefits	120.3		215.4

Inventory-related accruals	63.2		34.0
Accrued royalties	44.6		47.1
Accrued interest	39.8		40.7
Consulting and professional services	32.1		23.0
Sales return reserve	28.7		26.4
Clinical trial accruals	28.1		42.0
Selling and marketing accruals	24.9		15.4
Accrued development expenses	16.4		24.4

Current portion of lease liabilities	14.3		14.7
Accrued construction-in-progress	9.9		14.3
Derivative instrument liabilities	8.6		4.2



Other	71.1		72.8
Total accrued liabilities	$	1,030.0	$	1,034.2