v3.26.1
Segment Reporting
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Segment Reporting

13. Segment Reporting

The Company operates as a single operating segment. Its operations consist of developing and commercializing innovative therapies for retinal diseases and other eye conditions based on its ELUTYX proprietary bioresorbable hydrogel-based formulation technology.

Resources are allocated and performance is assessed by the Company’s Chief Executive Officer and the Company’s Chief Operating Officer, who the Company has determined to be, collectively, the Company’s Chief Operating Decision Maker (“CODM”).

The accounting policies for the Company’s one segment are the same as those described in Note 2. The CODM evaluates the performance of its one segment and allocates resources based on Net Loss.

The following table provides information about the Company’s single segment:

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Revenue

$

13,475

$

13,459

$

24,260

$

24,156

Cost of product revenue

2,011

1,944

3,340

3,206

Research and development (a)

Direct program expenses

AXPAXLI

28,756

33,158

71,216

57,613

Other clinical and preclinical programs

716

1,001

1,475

2,081

Unallocated expenses

Personnel costs

13,538

9,350

26,514

18,689

All other costs

2,081

2,039

3,890

4,925

Selling and marketing (a)

15,079

12,477

29,153

25,251

General and administrative (a)

14,416

8,649

26,022

18,301

Facilities (b)

2,487

1,777

4,758

3,508

Stock-based compensation

14,649

9,678

30,231

20,134

Depreciation

1,851

1,027

3,111

2,007

Interest income

5,449

3,455

11,500

7,282

Interest expense

(2,792)

(3,016)

(5,569)

(6,000)

Other non-operating items

689

(612)

2,144

(1,590)

Net loss

$

(78,763)

$

(67,814)

$

(167,375)

$

(131,867)

(a)excluding stock-based compensation, depreciation, and facilities expenses
(b)excluding stock-based compensation and depreciation