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EPS
$0.01
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Total revenues
-
4,110.5
13,534
8,967
Share of collaboration loss
-
-1,138*
-
-
Selling, general and administrative
-
9,813*
12,884
9,857
Research and development
-
42,805*
8,320
16,013
Change in fair value of contingent consideration
-
-360*
-
-685
Restructuring expenses
-
452*
503
7,398
Cost of manufacturing for commercial collaboration
-
4,179*
5,768
3,453
Total operating expenses
0
58,025.5
27,475
36,036
Loss from operations
0
-53,915*
-13,941
-27,069
Other income, net
-
467*
1,153
1,434
Interest income, net
-
2,802*
2,855
2,527
Loss (gain) on sale of assets
-
-29,018*
-
47,987
Loss before income taxes
-
-79,665
-9,933
24,879
Net loss
-
-79,665*
-9,933
24,879
Other comprehensive income, net of tax benefit (expense) of 0.0million and 0.0million for the years ended december31, 2024 and 2023, respectively
-
-668*
541
100
Comprehensive loss
-
-80,334
-9,392
24,979
Basic EPS
0.01
-1.539
-0.19
0.48
Diluted EPS
0.01
-1.627
-0.19
0.45
Basic Average Shares
53,055,000
52,205,000
52,263,000
52,186,000
Diluted Average Shares
53,433,000
49,380,000
52,263,000
55,011,000
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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