Cost of product revenue (excluding x and x in intangible asset amortization for the three months ended xxx xx, 20xx, and 20xx, respectively, and x and x in intangible asset amortization for the six months ended xxx xx, 20xx, and 20xx, respectively, shown separately below)
1,525
1,897
1,520
1,238
Intangible asset amortization
316
316
966*
315
Impairment of intangible assets
0
-
-649*
0
Gain on sale of future royalties, intellectual property, and other assets, net
0
43,314
-
-
Research and development
4,486
4,392
2,620
3,432
Selling, general and administrative
16,559
20,783
20,354
16,935
Total operating expenses
21,045
25,175
22,974
20,367
Income (gain) from operations
16,777
52,146
9,315
4,143
Loss on sale of prv
0
-
-6,195*
0
Loss on extinguishment of debt
0
-2,756
-
-
Loss on derivative liability
0
-7,216
-
-
Interest expense
0
1,711
1,887*
2,051
Fair value adjustment related to warrant and cvr liability
6,408
-968
-11,557*
5,506
Fair value adjustment related to investments
140
216
34*
-124
Interest and other income, net
2,565
3,589
-90*
2,313
Total other (expense) income
-3,983
-7,342
3,351
-5,120
Income before income taxes
12,794
44,804
12,666
-977
Income tax expense
4,042
6,914
501
-433
Net income
8,752
37,890
12,165
-544
Basic EPS
0.14
0.62
0.216
-0.01
Diluted EPS
0.14
0.6
0.204
-0.01
Basic Average Shares
59,155,970
58,405,955
56,417,179
55,951,572
Diluted Average Shares
61,336,617
60,230,490
59,511,670
55,951,572
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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