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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$28,529K
Net Income
$13,232K
Net Profit Margin
46.38%
EPS
$0.15
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Product sales, net
28,529
9,893
-
-
Cost of product sales
798
587
-
-
Research and development
13,798
13,358
24,290*
15,995
Selling, general and administrative
13,859
13,369
10,387*
10,397
Total costs and expenses
28,455
27,314
34,677
26,392
Income (loss) from operations
74
-17,421
-34,677*
-26,392
Interest and other income
4,626
1,475
1,311*
616
Loss on early extinguishment of 2026 notes
-
-
-
0
Interest expense, net of remeasurement adjustments and other
7,585
5,894
19,050*
-13,355
Gain on sale of zaltenibart
-
-
59,399*
-
Net gain on change in fair value of financial instruments
11,447
73,146
70,802*
-8,822
Gain on early extinguishment of debt-Initial Term Loan
-
-
4,259*
-
Loss on early extinguishment of notes-The2029Notes
-1,896
-
-
-
Loss on early extinguishment of notes-Convertible Senior Notes2026
0
-
-742*
-
Income (loss) from continuing operations before income tax expense
6,666
51,306
81,301*
-
Income tax expense
29
57
503*
-
Net income (gain) from continuing operations
6,637
51,249
80,798*
-21,243
Net income from discontinued operations, net of tax
6,595
4,811
365*
-
Net income (gain)
13,232
56,060
81,162
-30,917
Basic EPS
0.18
0.78
1.236
-0.47
Diluted EPS
0.15
0.62
-0.013*
-0.47
Basic Average Shares
72,131,526
71,917,180
65,681,528
66,263,992
Diluted Average Shares
89,625,663
90,116,352
-
-
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Product sales, net
$28,529K
Net gain on change in
fair value of...
$11,447K
(39.48%↑ Y/Y)
Interest and other income
$4,626K
(272.76%↑ Y/Y)
Income (loss) from
operations
$74K
(100.23%↑ Y/Y)
Total costs and
expenses
$28,455K
(-12.05%↓ Y/Y)
Income (loss) from
continuing operations...
$6,666K
Interest expense, net of
remeasurement adjustments and...
$7,585K
(50466.67%↑ Y/Y)
Loss on early
extinguishment of...
-$1,896K
Selling, general and
administrative
$13,859K
(33.97%↑ Y/Y)
Research and development
$13,798K
(-37.31%↓ Y/Y)
Cost of product sales
$798K
Net income (gain)
from continuing...
$6,637K
(125.64%↑ Y/Y)
Net income from
discontinued operations, net...
$6,595K
Income tax expense
$29K
Net income (gain)
$13,232K
(152.05%↑ Y/Y)
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