v3.26.1
SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION  
SEGMENT INFORMATION

15. SEGMENT INFORMATION

The Company has one reportable segment: rare neurological diseases. The rare neurological diseases segment consists of the Company’s commercial product, WAKIX, and its potential product candidates that focus on patients living with rare neurological diseases. The Company currently derives all of its revenue from sales of WAKIX and manages its business activities on a consolidated basis.

The accounting policies of the rare neurological diseases segment are consistent with those described in Note 3, Summary of Significant Accounting Policies, and the measure of segment assets is reported on the consolidated balance sheets as total assets. The Company’s CODM is the chief executive officer. The CODM assesses performance of the rare neurological diseases segment using net income as reported in the consolidated statements of operations and comprehensive income. Net income is assessed by the CODM to make decisions on how to allocate resources, such as reinvesting profits into the rare neurological diseases segment or pursuing potential investing activities.

The following table summarizes segment revenue and significant segment expenses for each of the three and six months ended June 30, 2026, and 2025:

Rare Neurological Diseases Segment

Three Months Ended June 30, 

Six Months Ended June 30, 

2026

2025

2026

2025

Net product revenue

$

261,280

$

200,489

$

476,667

$

385,222

Less:

Cost of product sold (a)

63,191

38,147

107,696

70,134

Research and development (b)

44,034

33,046

79,052

65,284

Sales and marketing (c)

32,311

28,421

62,210

56,388

General and administrative (d)

16,884

20,334

37,282

38,212

Depreciation and amortization

5,968

5,967

11,936

11,935

Stock-based compensation

9,576

11,394

19,884

23,844

Interest expense

3,070

3,646

6,304

7,482

Interest income

(7,072)

(5,296)

(12,829)

(10,340)

Income tax expense

17,834

9,861

25,033

21,478

Other segment items (e)

 

53

 

15,193

 

32,180

 

15,469

Consolidated net income

$

75,431

$

39,776

$

107,919

$

85,336

(a)Cost of product sold excluding depreciation.
(b)Research and development excluding stock-based compensation and IPR&D.
(c)Sales and marketing excluding stock-based compensation.
(d)General and administrative excluding stock-based compensation and amortization.
(e)Other segment items include other expense, net and IPR&D charges.