| Schedule of Segment Reporting Information, by Segment |
In addition, research and development and selling, general and administrative expenses are significant segment expenses regularly provided to the CEO with the following categories: Research and Development | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | Nine Months Ended June 30, | | | 2026 | | 2025 | 2026 | | 2025 | | | (in thousands) | | Candidate costs | $ | 126,595 | | | $ | 95,007 | | $ | 331,035 | | | $ | 243,094 | | | Discovery costs | 18,320 | | | 21,043 | | 58,645 | | | 48,785 | | | | Salaries | 31,978 | | | 26,531 | | 95,563 | | | 80,583 | | | | Facilities related | 7,016 | | | 6,457 | | 22,713 | | | 20,944 | | | | Total research and development expense, excluding non-cash expense | $ | 183,909 | | | $ | 149,038 | | $ | 507,956 | | | $ | 393,406 | | | | Stock compensation | 8,149 | | | 7,612 | | 22,804 | | | 23,049 | | | | Depreciation and amortization | 6,165 | | | 5,718 | | 17,919 | | | 16,017 | | | | Total research and development expense | $ | 198,223 | | | $ | 162,368 | | $ | 548,679 | | | $ | 432,472 | | |
Selling, General & Administrative | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | Nine Months Ended June 30, | | | 2026 | | 2025 | 2026 | | 2025 | | | (in thousands) | | Salaries | $ | 14,083 | | | $ | 7,964 | | $ | 38,457 | | | $ | 23,152 | | | | Professional, outside services, and other | 23,274 | | | 14,869 | | 61,116 | | | 35,811 | | | | Facilities related | 2,549 | | | 2,180 | | 5,708 | | | 4,546 | | | Total selling, general and administrative expense, excluding non-cash expense | $ | 39,906 | | | $ | 25,013 | | $ | 105,281 | | | $ | 63,509 | | | | Stock compensation | 6,723 | | | 5,431 | | 28,109 | | | 21,230 | | | | Depreciation/amortization | 494 | | | 505 | | 1,498 | | | 1,525 | | | Total selling, general and administrative expense | $ | 47,123 | | | $ | 30,949 | | $ | 134,888 | | | $ | 86,264 | | |
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