7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 
      
    		                                 
      revenue:
    		                                 
      product revenue
    		177,755,000 171,387,000 149,900,000 191,172,000 176,571,000 179,136,000 163,075,000 138,655,000 99,182,000 89,645,000 38,800,000 19,653,000 17,676,000 15,654,000 12,109,000 9,210,000 5,314,000 623,000                
      licensing and other revenue
    		280,823,000 7,107,000 16,897,000 21,356,000 20,259,000 20,549,000 9,250,000 7,722,000 11,217,000 5,324,000 6,046,000 3,010,000 4,380,000 668,000 2,272,000 51,080,000 336,000                 
      total revenue:
    		458,578,000 178,494,000 166,797,000 212,528,000 196,830,000 199,685,000 172,325,000 146,377,000 110,399,000 94,969,000 44,846,000 22,663,000 22,056,000 16,322,000 14,381,000 60,290,000 5,650,000 623,000                
      operating expenses:
    		                                 
      cost of sales
    		24,531,000 13,626,000 34,360,000 40,856,000 33,557,000 23,100,000 20,209,000 19,912,000 22,410,000 8,379,000 7,809,000 2,925,000 1,381,000 82,000 1,247,000 51,000 149,000                 
      gross profit
    		                                 
      yoy
    		                                 
      qoq
    		                                 
      gross margin %
    		                   0% 0%             
      research and development
    		68,186,000 67,015,000 86,420,000 76,354,000 88,569,000 77,947,000 84,701,000 69,282,000 79,421,000 95,658,000 110,027,000 99,423,000 95,207,000 101,661,000 90,945,000 78,181,000 87,733,000 95,943,000 84,012,000 50,337,000 93,207,000 87,094,000 69,282,000 78,471,428 51,319,017 50,698,427 40,479,899 30,805,611 29,539,456 27,537,619 17,402,890 13,132,853 9,517,882 
      selling, general and administrative
    		142,678,000 131,139,000 129,345,000 121,482,000 121,984,000 128,081,000 129,505,000                           
      total operating expenses:
    		235,395,000 211,780,000 250,125,000 238,692,000 244,110,000 229,128,000 234,415,000 230,895,000 247,479,000 215,410,000 219,929,000 186,716,000 174,994,000 164,946,000 143,379,000 113,286,500 133,645,000 194,910,000  86,123,250 130,198,000             
      net operating income/
    		223,183,000                                 
      loss on extinguishment of development liability
    		     -1,949,000                            
      interest income
    		4,376,000 2,607,000 2,658,000 3,396,000 2,889,000 3,184,000 3,303,000 4,548,000 4,989,000 6,002,000 5,393,000 4,575,000 2,809,000 1,432,000 98,000 37,000 144,000 104,000 134,000 194,000 670,000 1,025,000 2,275,000 1,478,465 1,341,811 1,421,485 867,017 2,762,557 280,891 184,009 -266,686   
      interest expense
    		-11,279,000 -11,152,000 -11,049,000 -11,534,000 -12,532,000 -9,359,000 -6,967,000 -7,402,000 -7,310,000 -7,341,000 -7,529,000 -7,738,000 -7,903,000 -8,448,000 -8,538,000 -3,018,000 -2,282,000 -3,767,000 -4,175,000 -9,610,000 -9,499,000 -6,909,000 -3,919,000 -3,930,231 -601,377 -159,497 -593,505       
      other income/(expense)
    		37,000 146,000  -101,250 70,000 24,000     -277,000 -10,500 99,000 149,000      1,000 -16,000 5,000 14,000           
      net income/(loss) before taxes
    		216,317,000                                 
      income tax expense
    		602,000 466,000 341,000 286,000 592,000 114,000 170,000 1,423,000 233,000 194,000 282,000 -1,471,000 446,000 486,000 1,208,000                   
      net income/
    		215,715,000                                 
      other comprehensive income/
    		                                 
      unrealized gain on pension benefits
    		137,000                                 
      foreign currency translation
    		32,000 485,000 254,000 -759,000 222,000 163,000 17,000                     84,985.5 339,942     
      total other comprehensive income
    		169,000 485,000 254,000 100,500 222,000 163,000 17,000                           
      comprehensive income/(loss), net of tax
    		215,884,000                                 
      net income/(loss) per share
    		                                 
      basic earnings per share
    		1.71                                 
      diluted earnings per share
    		1.67                                 
      weighted-average shares used for eps calculation
    		                                 
      net operating income
    		 -33,286,000 -83,328,000 -26,164,000 -47,280,000 -29,443,000 -62,090,000 -84,518,000 -137,080,000 -120,441,000 -175,083,000 -164,053,000 -152,938,000 -148,624,000 -128,998,000 -89,404,000 -127,995,000 -194,287,000 -124,591,000 130,121,000 -129,552,000             
      net income before taxes
    		 -41,685,000 -91,884,000 -36,067,000 -56,853,000 -37,543,000 -66,253,000 -87,153,000 -140,004,000 -121,843,000 -177,496,000 -167,462,000 -190,823,000 -155,491,000 -137,727,000                   
      net income
    		 -42,151,000 -92,225,000 -36,353,000 -57,445,000 -37,657,000 -66,423,000 -88,576,000 -140,237,000 -122,037,000 -177,778,000 -165,991,000 -191,269,000 -155,977,000 -138,935,000 -147,933,000 -195,571,000 -219,191,000 -183,659,000 78,265,000 -135,700,000 -118,617,000 -168,822,000 -113,217,423 -69,824,659 -71,090,164 -50,574,367 -36,459,474 -35,972,115     
      yoy
    		 11.93% 38.84% -58.96% -59.04% -69.14% -62.64% -46.64% -26.68% -21.76% 27.96% 12.21% -2.20% -28.84% -24.35% -289.02% 44.12% 84.79% 8.79% -169.13% 94.34% 66.85% 233.81% 210.53% 94.11%         
      qoq
    		 -54.30% 153.69% -36.72% 52.55% -43.31% -25.01% -36.84% 14.91% -31.35% 7.10% -13.22% 22.63% 12.27% -6.08% -24.36% -10.78% 19.35% -334.66% -157.68% 14.40% -29.74% 49.11% 62.15% -1.78% 40.57% 38.71% 1.35%      
      net income margin %
    		                   31.33% -21006.19%             
      other comprehensive gain:
    		                                 
      comprehensive loss, net of tax
    		 -41,666,000 -91,971,000 -36,521,000 -57,223,000 -37,494,000 -66,406,000 -91,053,000 -140,506,000 -122,058,000 -177,678,000 -163,839,000 -191,102,000 -157,112,000 -138,904,000 -148,013,000 -195,752,000 -219,400,000 -185,162,000 79,907,000 -137,788,000 -119,298,000 -167,658,000 -113,165,949 -69,907,931 -71,091,496 -50,572,205 -36,922,223 -35,632,173     
      net income per common share, basic and diluted
    		 -330 -740 -290 -460 -300 -540 -720 -1,170 -1,020 -1,560 -1,500 -1,750 -1,460 -1,420 -1,530 -2,280 -2,720 -2,320 1,060 -1,790 -1,570 -2,290 -2.11 -1.1 -1.12 -0.87 -0.65 -0.64 -0.61 -0.43 0.2 -1.37 
      weighted-average number of common shares used in net income per common share, basic and diluted
    		 126,024,000 125,453,000 123,905,000 124,234,000 123,904,000 122,957,000 118,678,000 120,292,000 119,316,000 113,872,000 106,114,000 109,126,000 106,630,000 98,069,000 84,421,000 85,661,000 80,654,000 79,219,000 75,163,000 75,628,000 75,550,000 73,720,000 62,228,601 63,752,719 63,263,901 57,897,390 54,396,483 56,201,299 54,691,833 50,353,812  8,442,072 
      other income
    		  -165,000               -61,000 1,544,000        -253,177 -24,183 -22,234 -32,867 -31,473 -12,475 16,046 
      other comprehensive gain/
    		                                 
      other (expense)/ income
    		      -499,000                           
      general and administrative
    		       141,701,000 145,648,000 111,373,000 102,093,000 84,368,000 78,406,000 63,203,000 51,187,000 41,462,000 45,763,000 48,967,000 40,579,000 44,492,000 36,991,000 28,414,000 29,504,000 27,468,856 18,628,945 12,778,011 8,170,671 6,390,981 6,265,125 5,947,823 4,035,255 4,859,961 2,071,437 
      loss on conversion of debt
    		            -32,890,000    -61,102,000  -39,487,000               
      other (expense)/income
    		       -236,500 -603,000 -63,000     -289,000 341,500 -117,000       -21,485.25 -61,048 228,286        
      unrealized gain/(loss) on marketable securities
    		           -95,750 435,000     -35,000  30,500 -430,000             
      foreign currency loss
    		       -47,500 -269,000   -138,500 -268,000 -369,000  -478,000 -156,000  -1,582,000 -431,750 -1,658,000             
      total other comprehensive income/
    		       -2,477,000 -269,000 -21,000 100,000 2,152,000 167,000 -1,135,000 31,000                   
      foreign currency gain
    		         -21,000 100,000                2,162       
      cost of research collaboration
    		               25,000,000  50,000,000                
      income from remeasurement of development derivative liability
    		                  -17,084,000    -68,406,000 -4,736,000 -263,000 -9,104,000 -736,000       
      other comprehensive (loss)/gain:
    		                                 
      unrealized (loss)/gain on marketable securities
    		             -766,000 -52,000 4,750 -25,000                 
      foreign currency gain/
    		              83,000   -174,000    161,000 -230,000 -20,610.5 -83,272 -1,332        
      (loss)/gain from remeasurement of development derivative liability
    		               -10,620,750 -4,219,000                 
      total other comprehensive loss
    		               -473,250 -181,000   -401,250 -2,088,000             
      gain/(loss) from remeasurement of development derivative liability
    		                 -21,180,000  -15,734,750 2,697,000 2,770,000            
      total other comprehensive gain/
    		                 -209,000    -681,000 1,164,000 -20,610.5 -83,272 -1,332        
      other comprehensive loss:
    		                                 
      unrealized gain on marketable securities
    		                  79,000   -842,000 1,394,000           
      total other comprehensive gain/ loss
    		                  -1,503,000               
      licensing revenue
    		                   249,848,000 646,000             
      total revenue
    		                   161,500 646,000             
      yoy
    		                                 
      qoq
    		                   -75.00%              
      loss on extinguishment of debt
    		                        -293,083  -1,208,132       
      operating income
    		                     -115,508,000 -98,786,000 -105,940,284 -69,947,962 -63,476,438 -48,650,570 -37,196,592 -35,804,581 -33,485,442 -21,438,145 -17,992,814 -11,589,319 
      yoy
    		                     81.97% 103.05% 184.81% 95.36% 89.56% 126.93% 106.73% 208.94%     
      qoq
    		                     16.93% -6.75% 51.46% 10.20% 30.47% 30.79% 3.89% 6.93% 56.20% 19.15% 55.25%  
      operating margin %
    		                   0% 0%             
      balance at january 1, 2018
    		                                 
      issuance of common stock upon exercise of stock options
    		                                 
      share-based compensation expense
    		                                 
      balance at march 31, 2018
    		                                 
      issuance of common stock in follow-on offering, net of offering costs
    		                                 
      balance at june 30, 2018
    		                                 
      deferred issuance costs
    		                                 
      balance at september 30, 2018
    		                                 
      balance at january 1, 2019
    		                                 
      balance at march 31, 2019
    		                                 
      balance at june 30, 2019
    		                                 
      total other comprehensive gain
    		                          2,162       
      unrealized foreign currency loss
    		                           -106,547.75 -426,191     
      other comprehensive income:
    		                                 
      net income and comprehensive loss
    		                             -33,334,300 -21,736,304 -18,255,896 -11,573,273 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.