Financial insights of ZVRA

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Impairment of intangible assets	NaN	-649*	0	58,710
Revenue, net	36,220	34,125	26,063	25,881
Cost of product revenue	1,897	1,520	1,238	12,379
Intangible asset amortization	316	966*	315	1,616
Gain on sale of future royalties, intellectual property, and other assets, net	43,314	NaN	NaN	NaN
Research and development	4,392	2,620	3,432	3,433
Selling, general and administrative	20,783	20,354	16,935	20,782
Total operating expenses	25,175	22,974	20,367	24,215
Income (gain) from operations	52,146	9,315	4,143	-71,039
Loss on extinguishment of debt	-2,756	NaN	NaN	NaN
Loss on sale of prv	NaN	-6,195*	0	148,325
Loss on derivative liability	-7,216	NaN	NaN	NaN
Interest expense	1,711	1,887*	2,051	2,009
Fair value adjustment related to warrant and cvr liability	-968	-11,557*	5,506	747
Fair value adjustment related to investments	216	34*	-124	2
Interest and other income, net	3,589	-90*	2,313	2,378
Total other (expense) income	-7,342	3,351	-5,120	147,945
Income (loss) before income taxes	44,804	12,666	-977	76,906
Income tax expense	6,914	501	-433	2,199
Net income (loss)	37,890	12,165	-544	74,707

Basic EPS	0.62	0.216	-0.01	1.24
Diluted EPS	0.6	0.204	-0.01	1.21
Basic Average Shares	58,405,955	56,417,179	55,951,572	54,780,938
Diluted Average Shares	60,230,490	59,511,670	55,951,572	56,324,903

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.