| Schedule Of Reconciliation Of Discontinued Operations, Net Revenue From Discontinued Operations, Derecognized Assets And Balance Sheet Classifications |
| | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | Net revenue | | $ | 12,824 | | $ | 23,094 | | $ | 11,925 | | $ | 55,228 | Costs and expenses: | | | | | | | | | | | | | Cost of goods sold | | | — | | | 6,548 | | | 55 | | | 25,897 | Research and development | | | 10 | | | 440 | | | 10 | | | 162 | Selling, general and administrative | | | (213) | | | 2,027 | | | (163) | | | 9,483 | Total costs and expenses | | | (203) | | | 9,015 | | | (98) | | | 35,542 | Income from operations | | | 13,027 | | | 14,079 | | | 12,023 | | | 19,686 | Interest expense | | | — | | | (487) | | | — | | | (3,484) | Gain (Loss) on Sale Transactions, net | | | (311) | | | 339,102 | | | (699) | | | 339,102 | Loss on debt extinguishment | | | — | | | (10,286) | | | — | | | (10,286) | Other income (expense), net | | | — | | | 221 | | | — | | | (11,560) | Net income from discontinued operations before income taxes | | | 12,716 | | | 342,629 | | | 11,324 | | | 333,458 | Income tax provision | | | — | | | — | | | — | | | — | Net income from discontinued operations, net of tax | | $ | 12,716 | | $ | 342,629 | | $ | 11,324 | | $ | 333,458 |
| | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | UDENYCA | | $ | 11,441 | | $ | 23,190 | | $ | 10,594 | | $ | 54,652 | CIMERLI | | | 1,383 | | | (96) | | | 1,329 | | | 533 | YUSIMRY | | | — | | | — | | | 2 | | | 43 | Total net revenue from discontinued operations | | $ | 12,824 | | $ | 23,094 | | $ | 11,925 | | $ | 55,228 |
| | | | | | | | | June 30, | | December 31, | (in thousands) | | 2026 | | 2025 | Assets | | | | | | | Trade receivables, net (1) | | $ | (1,611) | | $ | (3,199) | Liabilities | | | | | | | Accrued rebates, fees and reserves | | $ | 12,118 | (2) | $ | 27,781 |
| (1) | Chargebacks and discounts for prompt payment are classified as a reduction in trade receivables. |
| (2) | This balance is expected to be settled in a front-weighted fashion over the remainder of 2026 and into 2027. |
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