Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-02-04 | 2013-09-30 | 2013-02-04 | 2012-02-04 | 2011-09-30 | 2011-02-04 | 2010-02-04 | 2010-02-04 | 2009-02-04 | 2009-02-04 | 2008-02-04 | 2008-02-04 | 2007-12-31 | 2007-02-04 | 2007-02-04 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net product sales | 169,061,000 | 154,688,000 | 125,249,000 | 149,706,000 | 141,517,000 | 126,669,000 | 110,403,000 | 115,082,000 | 103,501,000 | 94,503,000 | 86,270,000 | 88,096,000 | 81,691,000 | 80,731,000 | 78,715,000 | 82,154,000 | 79,545,000 | 77,413,000 | 66,402,000 | 70,571,000 | 67,437,000 | 62,353,000 | 60,525,000 | 55,293,000 | 48,768,000 | 44,130,000 | 34,046,000 | 32,644,000 | 20,596,000 | 21,309,000 | 16,696,000 | 10,874,000 | 7,158,000 | 4,169,000 | 2,127,000 | ||||||||||||||||||||||
yoy | 19.46% | 22.12% | 13.45% | 30.09% | 36.73% | 34.04% | 27.97% | 30.63% | 26.70% | 17.06% | 9.60% | 7.23% | 2.70% | 4.29% | 18.54% | 16.41% | 17.95% | 24.15% | 9.71% | 27.63% | 38.28% | 41.29% | 77.77% | 69.38% | 136.78% | 107.10% | 103.92% | 200.20% | 187.73% | 411.13% | 684.96% | ||||||||||||||||||||||||||
qoq | 9.29% | 23.50% | -16.34% | 5.79% | 11.72% | 14.73% | -4.07% | 11.19% | 9.52% | 9.54% | -2.07% | 7.84% | 1.19% | 2.56% | -4.19% | 3.28% | 2.75% | 16.58% | -5.91% | 4.65% | 8.15% | 3.02% | 9.46% | 13.38% | 10.51% | 29.62% | 4.29% | 58.50% | -3.35% | 27.63% | 53.54% | 51.91% | 71.70% | 96.00% | |||||||||||||||||||||||
cost of goods sold | 19,467,000 | 15,217,000 | 11,698,000 | 14,836,000 | 13,279,000 | 11,261,000 | 13,567,000 | 11,324,000 | 9,946,000 | 9,114,000 | 6,942,000 | 9,384,000 | 13,436,000 | 8,197,000 | 7,582,000 | 7,851,000 | 11,696,000 | 8,380,000 | 6,539,000 | 9,417,000 | 8,399,000 | 6,676,000 | 6,552,000 | 6,945,000 | 5,596,000 | 5,367,000 | 4,055,000 | 4,344,000 | 4,310,000 | 3,135,000 | 2,615,000 | 1,790,000 | 1,061,000 | 775,000 | 344,000 | ||||||||||||||||||||||
gross profit | 149,594,000 | 139,471,000 | 113,551,000 | 134,870,000 | 128,238,000 | 115,408,000 | 96,836,000 | 103,758,000 | 93,555,000 | 85,389,000 | 79,328,000 | 78,712,000 | 68,255,000 | 72,534,000 | 71,133,000 | 74,303,000 | 67,849,000 | 69,033,000 | 59,863,000 | 61,154,000 | 59,038,000 | 55,677,000 | 53,973,000 | 48,348,000 | 43,172,000 | 38,763,000 | 29,991,000 | 28,300,000 | 16,286,000 | 18,174,000 | 14,081,000 | 9,084,000 | 6,097,000 | 3,394,000 | 1,783,000 | ||||||||||||||||||||||
yoy | 16.65% | 20.85% | 17.26% | 29.99% | 37.07% | 35.16% | 22.07% | 31.82% | 37.07% | 17.72% | 11.52% | 5.93% | 0.60% | 5.07% | 18.83% | 21.50% | 14.92% | 23.99% | 10.91% | 26.49% | 36.75% | 43.63% | 79.96% | 70.84% | 165.09% | 113.29% | 112.99% | 211.54% | 167.11% | 435.47% | 689.74% | ||||||||||||||||||||||||||
qoq | 7.26% | 22.83% | -15.81% | 5.17% | 11.12% | 19.18% | -6.67% | 10.91% | 9.56% | 7.64% | 0.78% | 15.32% | -5.90% | 1.97% | -4.27% | 9.51% | -1.72% | 15.32% | -2.11% | 3.58% | 6.04% | 3.16% | 11.63% | 11.99% | 11.37% | 29.25% | 5.98% | 73.77% | -10.39% | 29.07% | 55.01% | 48.99% | 79.64% | 90.35% | |||||||||||||||||||||||
gross margin % | 88.49% | 90.16% | 90.66% | 90.09% | 90.62% | 91.11% | 87.71% | 90.16% | 90.39% | 90.36% | 91.95% | 89.35% | 83.55% | 89.85% | 90.37% | 90.44% | 85.30% | 89.17% | 90.15% | 86.66% | 87.55% | 89.29% | 89.17% | 87.44% | 88.53% | 87.84% | 88.09% | 86.69% | 79.07% | 85.29% | 84.34% | 83.54% | 85.18% | 81.41% | 83.83% | ||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 23,415,000 | 60,848,000 | 27,839,000 | 30,190,000 | 26,160,000 | 24,683,000 | 28,329,000 | 35,029,000 | 40,704,000 | 35,149,000 | 41,499,000 | 63,871,000 | 52,970,000 | 78,319,000 | 81,517,000 | 85,596,000 | 59,333,000 | 63,003,000 | 64,117,000 | 79,293,000 | 70,419,000 | 69,611,000 | 89,120,000 | 91,912,000 | 58,892,000 | 70,981,000 | 64,593,000 | 57,217,000 | 138,227,000 | 34,660,000 | 40,798,000 | 40,641,000 | 31,985,000 | 30,876,000 | 32,457,000 | 18,281,000 | 23,425,000 | 20,971,000 | 17,234,000 | 16,113,000 | 12,049,000 | 9,978,000 | 367,829,000 | 10,110,000 | 327,882,000 | 279,624,000 | 28,113,000 | 237,507,000 | 20,052,000 | ||||||||
selling, general, and administrative | 90,036,000 | 84,543,000 | 91,827,000 | 86,668,000 | 75,106,000 | 73,576,000 | 88,029,000 | 70,239,000 | 65,651,000 | 65,423,000 | 73,957,000 | 54,274,000 | 47,272,000 | 53,379,000 | 58,116,000 | 57,601,000 | 46,107,000 | 42,276,000 | 46,726,000 | 43,685,000 | 37,850,000 | 34,657,000 | 40,215,000 | 43,300,000 | 39,680,000 | 42,578,000 | |||||||||||||||||||||||||||||||
restructuring charges | 3,143,000 | 6,045,000 | 11,000 | 8,000 | 50,000 | 7,000 | 26,000 | 10,000 | 15,000 | 3,502,000 | 1,522,000 | 1,522,000 | 1,522,000 | ||||||||||||||||||||||||||||||||||||||||||||
loss on impairment of assets | 1,702,000 | 1,134,000 | 6,616,000 | 465,427,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 1,874,000 | 1,852,000 | 1,837,000 | 2,041,000 | 2,170,000 | 2,182,000 | 2,154,000 | 2,182,000 | 2,228,000 | 2,206,000 | 1,257,000 | 1,311,000 | 1,286,000 | 1,334,000 | 1,411,000 | 1,518,000 | 1,520,000 | 1,567,000 | 1,604,000 | 2,547,000 | 2,496,000 | 2,039,000 | 1,764,000 | 1,514,000 | 1,116,000 | 1,154,000 | 991,000 | 375,000 | 396,000 | 13,899,000 | 429,000 | 12,207,000 | 10,483,000 | 721,000 | 9,342,000 | 620,250 | |||||||||||||||||||||
total operating expenses | 115,325,000 | 148,945,000 | 121,503,000 | 118,899,000 | 106,579,000 | 100,441,000 | 124,557,000 | 107,450,000 | 110,578,000 | 104,249,000 | 116,964,000 | 121,040,000 | 102,095,000 | 133,147,000 | 146,472,000 | 146,449,000 | 110,248,000 | 107,867,000 | 112,918,000 | 125,989,000 | 111,799,000 | 107,022,000 | 132,030,000 | 137,371,000 | 100,477,000 | 115,193,000 | 111,270,000 | 97,783,000 | 172,467,000 | 65,105,000 | 70,263,000 | 284,316,000 | 53,158,000 | 55,409,000 | 46,723,000 | 48,542,000 | 43,001,000 | 38,045,000 | 26,943,000 | 24,058,000 | 17,109,000 | 14,741,000 | 543,865,000 | 15,174,000 | 480,495,000 | 410,421,000 | 37,592,000 | 354,310,000 | 201,611,000 | 201,611,000 | 139,517,000 | 139,517,000 | 105,667,000 | 105,667,000 | 29,230,750 | 80,208,000 | 80,208,000 |
income from operations | 34,269,000 | -9,474,000 | -7,952,000 | 15,971,000 | 21,659,000 | 14,967,000 | -27,721,000 | -3,692,000 | -17,023,000 | -18,860,000 | -37,636,000 | -42,328,000 | -33,840,000 | -60,613,000 | -75,339,000 | -72,146,000 | -42,399,000 | -38,834,000 | -53,055,000 | -64,835,000 | -52,761,000 | -51,345,000 | -78,057,000 | -89,023,000 | -57,305,000 | -76,430,000 | -81,279,000 | -69,483,000 | -156,181,000 | -46,931,000 | -26,164,000 | -262,274,000 | -29,230,750 | ||||||||||||||||||||||||
yoy | 58.22% | -163.30% | -71.31% | -532.58% | -227.23% | -179.36% | -26.34% | -91.28% | -49.70% | -68.88% | -50.04% | -41.33% | -20.19% | 56.08% | 42.00% | 11.28% | -19.64% | -24.37% | -32.03% | -27.17% | -7.93% | -32.82% | -3.96% | 28.12% | -63.31% | 62.86% | -86.03% | 40.01% | 47.16% | 47.16% | 60.22% | 60.22% | |||||||||||||||||||||||||
qoq | -461.72% | 19.14% | -149.79% | -26.26% | 44.71% | -153.99% | 650.84% | -78.31% | -9.74% | -49.89% | -11.08% | 25.08% | -44.17% | -19.55% | 4.43% | 70.16% | 9.18% | -26.80% | -18.17% | 22.88% | 2.76% | -34.22% | -12.32% | 55.35% | -25.02% | -5.97% | 16.98% | -55.51% | 232.79% | -90.02% | 18.67% | 17.98% | 17.98% | 24.73% | 24.73% | 413.79% | 413.79% | -75.00% | |||||||||||||||||||
operating margin % | 20.27% | -6.12% | -6.35% | 10.67% | 15.30% | 11.82% | -25.11% | -3.21% | -16.45% | -19.96% | -43.63% | -48.05% | -41.42% | -75.08% | -95.71% | -87.82% | -53.30% | -50.16% | -79.90% | -91.87% | -78.24% | -82.35% | -128.97% | -161.00% | -117.51% | -173.19% | -238.73% | -212.85% | -758.31% | -220.24% | |||||||||||||||||||||||||||
other income: | 1,522,000 | 1,522,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 829,000 | 843,000 | 812,000 | 1,416,000 | 1,081,000 | 1,370,000 | 1,540,000 | 1,671,000 | 1,471,000 | 1,737,000 | 2,199,000 | 1,972,000 | 563,000 | 356,000 | 133,000 | 186,000 | 108,000 | 50,000 | 165,000 | 328,000 | 518,000 | 865,000 | 1,515,000 | 2,259,000 | 2,752,000 | 2,599,000 | 2,639,000 | 3,090,000 | 2,721,000 | 2,913,000 | 1,737,000 | 1,190,000 | 753,000 | 759,000 | 460,000 | 331,000 | 307,000 | 316,000 | 158,000 | 171,000 | 55,000 | 36,000 | 14,605,000 | 36,000 | 14,454,000 | 14,100,000 | 55,000 | 14,018,000 | 1,538,500 | ||||||||
interest expense | -11,711,000 | -11,565,000 | -11,455,000 | -11,958,000 | -12,692,000 | -12,512,000 | -12,436,000 | -12,827,000 | -12,986,000 | -12,492,000 | -11,844,000 | -11,095,000 | -9,620,000 | -8,257,000 | -8,147,000 | -8,164,000 | -8,165,000 | -8,150,000 | -7,992,000 | -8,277,000 | -6,784,000 | -3,635,000 | -3,729,000 | -3,767,000 | -4,026,000 | -4,625,000 | -6,454,000 | -8,639,000 | -4,715,000 | -4,560,000 | -59,000 | -2,274,000 | 7,997,000 | 7,997,000 | 4,792,000 | 4,792,000 | 3,447,000 | 3,447,000 | -337,750 | 2,481,000 | 2,481,000 | ||||||||||||||||
other income | 10,887,000 | 1,015,000 | 550,000 | 2,505,000 | -3,263,000 | -3,717,000 | -4,966,000 | -2,879,000 | 3,833,000 | -10,902,000 | -5,938,000 | -18,628,000 | 13,634,000 | 7,268,000 | 1,902,000 | -172,000 | 237,000 | 234,000 | -3,200,000 | -810,000 | 3,019,000 | 5,326,000 | -8,316,000 | 646,000 | -3,481,000 | -877,000 | 1,086,000 | -2,039,000 | -1,039,000 | -5,316,000 | 2,764,000 | 2,044,000 | 2,400,000 | 610,000 | 252,000 | 231,000 | 231,000 | 302,124,000 | 302,124,000 | 208,688,000 | 208,688,000 | 158,936,000 | 158,936,000 | -295,500 | 116,923,000 | 116,923,000 | |||||||||||
income before income tax | 34,274,000 | -19,181,000 | -18,045,000 | 7,934,000 | 6,785,000 | 108,000 | -43,583,000 | -31,660,000 | -24,705,000 | -40,517,000 | -53,219,000 | -70,079,000 | -29,263,000 | -61,246,000 | -81,451,000 | -80,296,000 | -50,476,000 | -46,700,000 | -64,082,000 | -73,594,000 | -63,284,000 | -48,789,000 | -88,587,000 | -89,885,000 | -62,060,000 | -83,834,000 | -120,131,000 | -77,071,000 | -159,214,000 | -61,494,000 | -221,016,000 | -221,016,000 | -187,331,000 | -187,331,000 | -150,185,000 | -150,185,000 | -116,923,000 | -116,923,000 | |||||||||||||||||||
income tax expense | -16,968,000 | -5,239,000 | -3,641,000 | -15,805,000 | -2,715,000 | -911,000 | -3,809,000 | -4,525,000 | -1,582,000 | -3,703,000 | -361,000 | 47.16% | 47.16% | 540.87% | 540.87% | 28.45% | 28.45% | ||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | 17,306,000 | -24,420,000 | -21,686,000 | 14,739,000 | -6,729,000 | -15,697,000 | -48,419,000 | -33,843,000 | -21,577,000 | -43,232,000 | -52,932,000 | -55,865,000 | -33,286,000 | -62,157,000 | -85,260,000 | -83,277,000 | -50,294,000 | -51,225,000 | -65,664,000 | -71,401,000 | -64,011,000 | -52,492,000 | -88,948,000 | -89,729,000 | -61,809,000 | -84,551,000 | -120,299,000 | -78,081,000 | -159,163,000 | -61,833,000 | -49,916,000 | -111,666,000 | -48,136,000 | -54,992,000 | -414,691,000 | -14,589,000 | -356,573,000 | -303,467,000 | -18,421,000 | -271,909,000 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 91,769,000 | 0.00% | 0.00% | ||||||||
yoy | -357.19% | 55.57% | -55.21% | -143.55% | -68.81% | -63.69% | -8.53% | -39.42% | -35.18% | -30.45% | -37.92% | -32.92% | -33.82% | 21.34% | 29.84% | 16.63% | -21.43% | -2.41% | -26.18% | -20.43% | 3.56% | -37.92% | -26.06% | 14.92% | -61.17% | 36.74% | 141.00% | -30.08% | 230.65% | 12.44% | 2151.19% | -94.63% | 54.47% | 31.47% | -90.64% | 38.10% | 42.41% | 42.41% | 47.72% | 47.72% | |||||||||||||||||
qoq | -170.87% | 12.61% | -247.13% | -319.04% | -57.13% | -67.58% | 43.07% | 56.85% | -50.09% | -18.33% | -5.25% | 67.83% | -46.45% | -27.10% | 2.38% | 65.58% | -1.82% | -21.99% | -8.03% | 11.54% | 21.94% | -40.99% | -0.87% | 45.17% | -26.90% | -29.72% | 54.07% | -50.94% | 157.41% | 23.87% | -55.30% | 131.98% | -12.47% | 2742.49% | -95.91% | 17.50% | 1547.40% | -93.23% | 17.80% | 17.24% | 17.24% | 21.47% | 21.47% | -276.62% | -276.62% | -168.85% | |||||||||||
net income margin % | 10.24% | -15.79% | -17.31% | 9.85% | -4.75% | -12.39% | -43.86% | -29.41% | -20.85% | -45.75% | -61.36% | -63.41% | -40.75% | -76.99% | -108.31% | -101.37% | -63.23% | -66.17% | -98.89% | -101.18% | -94.92% | -84.19% | -146.96% | -162.28% | -126.74% | -191.60% | -353.34% | -239.19% | -772.79% | -290.17% | -298.97% | -1026.91% | -672.48% | -1319.07% | 0% | ||||||||||||||||||||||
net income attributable to common stockholders per common share — basic | 60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders per common share — diluted | 60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — basic | 308,468,423,000 | 13,878,000 | 13,878,000 | 13,286,000 | 13,286,000 | 10,974,000 | 10,974,000 | 6,154,000 | 6,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — diluted | 310,433,494,000 | -2,127,000 | -2,127,000 | -1,677,000 | -1,677,000 | -1,559,000 | -1,559,000 | -1,351,000 | -1,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders per common share — basic and diluted | -80 | -70 | 50 | -20 | -50 | -160 | -110 | -70 | -150 | -180 | -190 | -120 | -210 | -300 | -290 | -190 | -190 | -250 | -270 | -250 | -200 | -350 | -350 | -240 | -360 | -560 | -410 | -840 | -330 | -280 | -690 | -340 | -390 | -1,116,000 | -1,116,000 | -1,180,000 | -1,180,000 | -1,180,000 | -1,180,000 | -1,182,000 | -1,182,000 | ||||||||||||||||
weighted-average common shares outstanding — basic and diluted | 308,254,256,000 | 307,689,207,000 | 304,380,502,000 | 304,690,596,000 | 303,773,922,000 | 302,903,009,000 | 295,164,515,000 | 295,759,435,000 | 292,797,002,000 | 291,336,750,000 | 289,057,198,000 | 289,223,709,000 | 291,970,562,000 | 288,481,741,000 | 271,421,986,000 | 267,464,637,000 | 266,398,516,000 | 264,369,317,000 | 258,867,380,000 | 259,161,799,000 | 257,973,329,000 | 256,968,248,000 | 240,421,001,000 | 254,674,422,000 | 238,089,824,000 | 213,519,287,000 | 185,790,021,000 | 189,162,841,000 | 188,621,423,000 | 175,977,700,000 | 160,796,841,000 | 143,000,718,000 | 142,770,629,000 | 140,656,109,000 | 129,122,175,000 | 118,724,882,000 | 99,994,125,000 | 95,743,416,000 | 78,889,346,000 | 67,212,764,000 | 49,621,188,000 | 13,235,755,000 | |||||||||||||||
changes in fair value of contingent consideration payable | 1,995,000 | 337,000 | 251,000 | 1,584,000 | 567,000 | 115,000 | -1,188,000 | 1,734,000 | 3,288,000 | 1,021,000 | 471,000 | 464,000 | 1,034,000 | 715,000 | 931,000 | 645,000 | 789,000 | 480,000 | 1,383,000 | 600,000 | 1,300,000 | 300,000 | 1,100,000 | 1,050,000 | 4,578,000 | 10,186,000 | 3,152,000 | 1,300,000 | 100,000 | 1,000,000 | 505,000 | ||||||||||||||||||||||||||
income tax benefit | 6,805,000 | -13,514,000 | -4,836,000 | -2,183,000 | 3,128,000 | 287,000 | 14,214,000 | -4,023,000 | -1,481,250 | 182,000 | 2,193,000 | -727,000 | 156,000 | 251,000 | -717,000 | -168,000 | -1,010,000 | 51,000 | -339,000 | 1,392,000 | 164,683,000 | 253,000 | 453,000 | 12,220,000 | 8,708,000 | -230,830,000 | -230,830,000 | -196,887,000 | -196,887,000 | -162,085,000 | -162,085,000 | 173,750 | -133,287,000 | -133,287,000 | |||||||||||||||||||||||
loss on extinguishment of debt | -257,000 | -7,276,000 | 952,000 | 42.41% | 42.41% | -314.55% | -314.55% | 21.61% | 21.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on exchange of convertible notes | -4,501,000 | -36,123,000 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of derivatives | -7,600,000 | 4,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 44,303,000 | 38,765,000 | 31,867,000 | 29,172,000 | 27,396,000 | 21,647,000 | 19,311,000 | 19,132,000 | 17,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 1,201,000 | 1,073,000 | 973,000 | 969,000 | 851,000 | 812,000 | 823,000 | 896,000 | 767,000 | 673,000 | 395,000 | 353,000 | 508,000 | ||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax (expense)/benefit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (expense)/ benefit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -37,800,000 | -27,133,000 | -24,288,000 | -17,149,000 | -14,614,000 | -18,421,000 | -251,683,000 | 71,894,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — basic and diluted | -330 | 695,000 | 695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 19,300,000 | 15,701,000 | 15,372,000 | 8,278,000 | 6,427,000 | 5,270,000 | 4,753,000 | 156,682,000 | 4,635,000 | 137,436,000 | 117,344,000 | 8,758,000 | 104,491,000 | 8,196,500 | |||||||||||||||||||||||||||||||||||||||||||
net income per common shares — basic and diluted | -400 | -320 | -270 | -250 | -220 | -220 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders per common shares – basic and diluted | -350 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic and diluted | 125,178,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research revenue | 293,000 | 475,000 | 58,312,000 | 39,000 | 57,493,000 | 52,016,000 | 8,108,000 | 37,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 293,000 | 475,000 | 122,694,000 | 39,000 | 121,875,000 | 111,238,000 | 11,428,000 | 92,036,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of warrant liability | 2,461,000 | 517,000 | 1,291,000 | 4,118,000 | -3,218,000 | -113,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||
collaboration and milestone revenue | 64,382,000 | 64,382,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of leasehold improvements | 1,030,000 | 1,030,000 | 1,030,000 | 1,030,000 | 257,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
in-process research and development | 418,000 | 418,000 | 418,000 | 418,000 | -210,604,000 | -210,604,000 | -176,661,000 | -176,661,000 | -141,859,000 | -141,859,000 | 104,500 | -113,061,000 | -113,061,000 | ||||||||||||||||||||||||||||||||||||||||||||
other (expense)/ income | 243,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit | -63,379,250 | -253,517,000 | 89,546,000 | 89,546,000 | 62,931,000 | 62,931,000 | 48,374,000 | 48,374,000 | -28,439,000 | 32,786,000 | 32,786,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deemed dividend | -19,424,000 | -4,856,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock accretion | -802,000 | -200,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders per common shares — basic and diluted | -290 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collaboration revenue | 59,222,000 | 3,320,000 | 54,242,000 | 31,108,000 | 31,108,000 | 17,476,000 | 17,476,000 | 6,954,000 | 6,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 5,463,000 | 458,500 | 1,834,000 | 81,108,000 | 81,108,000 | 21,357,000 | 21,357,000 | 8,751,000 | 8,751,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from)/benefit from income taxes | -918,000 | -918,000 | -454,000 | -454,000 | -454,000 | -454,000 | -454,000 | -454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders per common share – basic and diluted |
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.