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 | 2018-09-30 | 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 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 147,000 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net product sales | 168,542,000 | 157,995,000 | 141,988,000 | 166,395,000 | 170,302,000 | 162,538,000 | 138,461,000 | 156,018,000 | 149,004,000 | 128,336,000 | 140,575,000 | 163,785,000 | 172,724,000 | 165,459,000 | 147,464,000 | 154,963,000 | 145,532,000 | 138,628,000 | 128,381,000 | 140,743,000 | 152,133,000 | 123,984,000 | 92,490,000 | 97,909,000 | 100,034,000 | 102,358,000 | 83,099,000 | 100,227,000 | 97,030,000 | 89,120,000 | 78,066,000 | 73,328,000 | 56,369,000 | 55,618,000 | 50,335,000 | 43,025,000 | 38,551,000 | 34,266,000 | 28,097,000 | 22,452,000 | 27,609,000 | 8,995,000 | 1,130,000 | 154,000 | ||||
collaboration revenue | 20,164,000 | |||||||||||||||||||||||||||||||||||||||||||||||
royalty, licensing and other revenues | 3,397,000 | 7,458,000 | 7,836,000 | 7,764,000 | 5,387,000 | 5,787,000 | ||||||||||||||||||||||||||||||||||||||||||
total revenues | 192,103,000 | 165,453,000 | 149,824,000 | 174,159,000 | 175,689,000 | 168,325,000 | 143,644,000 | 164,314,000 | 153,880,000 | 135,563,000 | 153,764,000 | 167,328,000 | 177,353,000 | 170,051,000 | 152,506,000 | 159,050,000 | 148,464,000 | 141,329,000 | 130,932,000 | 143,557,000 | 155,135,000 | 126,729,000 | 94,976,000 | 100,446,000 | 102,140,000 | 104,695,000 | 85,474,000 | 91,000 | 208,000 | |||||||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 18,965,000 | |||||||||||||||||||||||||||||||||||||||||||||||
research and development | 29,366,000 | 22,115,000 | 26,927,000 | 28,647,000 | 29,036,000 | 26,183,000 | 24,930,000 | 23,347,000 | 22,655,000 | 24,379,000 | 21,212,000 | 17,774,000 | 19,554,000 | 16,385,000 | 20,839,000 | 21,078,000 | 19,654,000 | 15,455,000 | 34,280,000 | 17,938,000 | 16,839,000 | 22,247,000 | 18,937,000 | 19,792,000 | 16,943,000 | 16,970,000 | 15,394,000 | 20,422,000 | 20,038,000 | 18,908,000 | 12,980,000 | 10,823,000 | 9,601,000 | 7,868,000 | 11,109,000 | 10,562,000 | 9,129,000 | 6,878,000 | 3,683,000 | 4,657,000 | 4,677,000 | 4,482,000 | 3,779,000 | 3,542,000 | 4,522,000 | 8,306,000 | 4,703,000 | 5,358,000 |
selling, general and administrative | 179,678,000 | 93,551,000 | 89,944,000 | 79,409,000 | 69,753,000 | 85,904,000 | 86,516,000 | 81,282,000 | 82,700,000 | 86,782,000 | 85,597,000 | 73,972,000 | 112,314,000 | 100,476,000 | 90,459,000 | 101,735,000 | 72,032,000 | 69,535,000 | 61,457,000 | 56,300,000 | 54,660,000 | 48,103,000 | 42,875,000 | 35,725,000 | 40,649,000 | 41,083,000 | 40,968,000 | 40,892,000 | 40,097,000 | 36,849,000 | 40,825,000 | 35,078,000 | 28,238,000 | 25,675,000 | 26,121,000 | 25,160,000 | 22,900,000 | 23,336,000 | 19,402,000 | 17,343,000 | 19,581,000 | 17,527,000 | 14,620,000 | 12,214,000 | 13,533,000 | 4,075,000 | 4,645,000 | |
amortization of intangible assets | 24,325,000 | 20,819,000 | 19,786,000 | 18,244,000 | 19,488,000 | 20,108,000 | 20,137,000 | 21,069,000 | 21,242,000 | 20,108,000 | 19,966,000 | 20,698,000 | 20,644,000 | 20,644,000 | 20,644,000 | 12,025,000 | 6,009,000 | 5,948,000 | 6,007,000 | 5,888,000 | 6,108,000 | 2,445,000 | ||||||||||||||||||||||||||
contingent consideration gain | 7,660,000 | 356,000 | -1,016,000 | -1,095,000 | -8,750,000 | |||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 252,334,000 | 153,312,000 | 160,080,000 | 152,754,000 | 134,844,000 | 145,756,000 | 146,797,000 | 165,310,000 | 145,742,000 | 153,150,000 | 148,588,000 | 132,994,000 | 178,876,000 | 158,705,000 | 150,539,000 | 152,952,000 | 115,860,000 | 107,216,000 | 117,718,000 | 100,559,000 | 98,995,000 | 81,181,000 | 65,964,000 | 59,630,000 | 62,411,000 | 62,097,000 | 60,046,000 | 65,521,000 | 63,818,000 | 59,035,000 | 58,056,000 | 49,762,000 | 40,788,000 | 36,971,000 | 39,981,000 | 37,757,000 | 34,277,000 | 31,976,000 | 24,703,000 | 23,321,000 | 25,919,000 | 22,503,000 | 18,432,000 | 15,760,000 | 18,055,000 | 12,381,000 | 9,348,000 | 8,086,000 |
operating earnings | -60,231,000 | 12,141,000 | 21,405,000 | 40,845,000 | 22,569,000 | -3,153,000 | -996,000 | 8,138,000 | -17,587,000 | 5,176,000 | 34,334,000 | -1,523,000 | 11,346,000 | 1,967,000 | 6,098,000 | 32,604,000 | 34,113,000 | 13,214,000 | 42,998,000 | 56,140,000 | 45,548,000 | 29,012,000 | 40,816,000 | 39,729,000 | 42,598,000 | 25,428,000 | 37,475,000 | 35,720,000 | 31,394,000 | |||||||||||||||||||
other income | 731,250 | -603,000 | 3,326,000 | 2,000 | 5,000 | 25,000 | 2,000 | 6,000 | 169,000 | 141,000 | ||||||||||||||||||||||||||||||||||||||
interest and other income | 2,277,000 | 4,528,000 | 4,425,000 | 4,977,000 | 4,098,000 | 3,733,000 | 3,396,000 | 1,986,000 | 1,751,000 | 1,370,000 | 5,346,000 | 2,400,000 | 2,803,000 | 1,788,000 | 14,698,000 | 1,887,000 | 2,281,000 | 2,589,000 | 3,812,000 | |||||||||||||||||||||||||||||
total other income | 2,277,000 | 4,528,000 | 4,425,000 | 4,977,000 | 4,098,000 | 3,733,000 | 3,396,000 | 1,986,000 | 1,751,000 | 460,000 | 3,841,000 | 806,000 | 1,079,000 | -22,000 | 12,756,000 | -4,047,000 | -3,644,000 | -2,878,000 | -2,285,000 | -3,305,000 | -3,429,000 | 1,662,000 | 22,000 | 568,000 | 358,000 | 292,000 | -6,921,000 | -11,878,000 | ||||||||||||||||||||
earnings before income taxes | -57,954,000 | 16,669,000 | -5,831,000 | 26,382,000 | 44,943,000 | 26,302,000 | 243,000 | 990,000 | 9,889,000 | -17,127,000 | 9,017,000 | 35,140,000 | -444,000 | 11,324,000 | 14,723,000 | 2,051,000 | 28,960,000 | 31,235,000 | 10,929,000 | 39,693,000 | 52,711,000 | 47,210,000 | 29,034,000 | 40,912,000 | 39,590,000 | 42,746,000 | 24,239,000 | 36,371,000 | 33,856,000 | 31,182,000 | 22,910,000 | 26,425,000 | 16,223,000 | 19,136,000 | 10,732,000 | 5,185,000 | 4,280,000 | 2,667,000 | 979,000 | |||||||||
income tax benefit | -12,837,000 | -5,830,000 | 6,386,000 | 119,000 | 409,500 | 25,865,000 | -16,296,000 | -7,931,000 | 6,949,000 | |||||||||||||||||||||||||||||||||||||||
net earnings | -45,117,000 | 22,499,000 | -11,827,000 | 15,328,000 | 38,497,000 | 19,916,000 | 124,000 | 1,175,000 | -15,976,000 | -831,000 | 16,948,000 | 25,481,000 | 1,749,000 | 7,865,000 | 25,616,000 | 2,442,000 | 21,562,000 | 23,726,000 | 5,694,000 | 30,768,000 | 39,997,000 | 34,667,000 | 21,518,000 | 33,129,000 | 28,860,000 | 32,727,000 | 18,340,000 | 28,011,000 | 30,737,000 | 26,352,000 | ||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.8 | 0.4 | -0.21 | 0.28 | 0.7 | 0.36 | 0 | 0.02 | -0.29 | -0.02 | 0.31 | 0.47 | 0.03 | 0.15 | 0.48 | 0.05 | 0.41 | 0.45 | 0.11 | 0.58 | 0.76 | 0.66 | 0.41 | 0.63 | 0.55 | 0.62 | 0.35 | 0.54 | 0.59 | 0.51 | 0.31 | 0.34 | 0.21 | |||||||||||||||
diluted | -0.8 | 0.4 | -0.21 | 0.27 | 0.69 | 0.36 | 0 | 0.02 | -0.29 | -0.02 | 0.29 | 0.42 | 0.03 | 0.14 | 0.43 | 0.04 | 0.4 | 0.43 | 0.11 | 0.57 | 0.74 | 0.65 | 0.4 | 0.62 | 0.54 | 0.61 | 0.34 | 0.52 | 0.57 | 0.49 | 0.29 | 0.32 | 0.19 | |||||||||||||||
weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 56,552,741 | 56,024,771 | 55,864,692 | 55,100,063 | 55,149,760 | 54,978,781 | 54,801,748 | 54,536,281 | 54,608,963 | 54,502,993 | 54,380,947 | 53,665,143 | 53,789,674 | 53,426,163 | 53,330,837 | 53,099,330 | 53,187,764 | 53,005,344 | 52,927,467 | 52,615,269 | 52,658,850 | 52,557,035 | 52,534,787 | 52,412,181 | 52,453,384 | 52,385,590 | 52,336,443 | 52,227,630 | 51,919,894 | 51,536,474 | 51,046,375 | 50,530,968 | 50,158,634 | 49,516,595,000 | 49,427,825,000 | 49,240,099,000 | 48,515,071,000 | 47,911,932,000 | 44,563,299,000 | 42,900,269,000 | 42,056,285,000 | 16,817,841,000 | 1,676,442,000 | |||||
diluted | 56,552,741 | 56,643,189 | 55,864,692 | 55,958,537 | 56,016,350 | 55,724,283 | 55,626,663 | 55,506,828 | 54,608,963 | 54,502,993 | 62,454,204 | 61,679,800 | 55,034,838 | 61,397,159 | 61,406,555 | 54,356,744 | 54,334,794 | 54,724,146 | 54,196,971 | 53,689,743 | 53,762,642 | 53,645,828 | 53,581,051 | 53,816,754 | 53,805,838 | 53,912,977 | 53,985,385 | 54,239,847 | 54,203,308 | 53,788,346 | 53,628,389 | 53,223,714 | 52,764,442 | 51,974,435,000 | 51,745,342,000 | 51,152,072,000 | 51,590,797,000 | 52,273,549,000 | 44,901,298,000 | 50,825,633,000 | 42,372,137,000 | 16,817,841,000 | 1,676,442,000 | |||||
cost of goods sold | 16,827,000 | 15,763,000 | 26,098,000 | 17,583,000 | 17,916,000 | 16,309,000 | 19,627,000 | 19,601,000 | 21,091,000 | 23,460,000 | 22,954,000 | 25,878,000 | 20,457,000 | 17,932,000 | 16,994,000 | 18,085,000 | 25,028,000 | 14,954,000 | 18,533,000 | 21,388,000 | 8,386,000 | 4,152,000 | 4,113,000 | 4,819,000 | ||||||||||||||||||||||||
operating income | -10,256,000 | 22,342,000 | 26,067,000 | 16,788,000 | 19,839,000 | 10,440,000 | 5,318,000 | 4,309,000 | 3,076,000 | 3,430,000 | 29,167,000 | 3,756,000 | -17,175,000 | -15,479,000 | ||||||||||||||||||||||||||||||||||
yoy | 114.00% | 390.17% | 289.60% | 544.96% | 204.37% | -81.77% | 14.72% | -119.97% | -288.43% | |||||||||||||||||||||||||||||||||||||||
qoq | -14.29% | 55.27% | -15.38% | 90.03% | 96.31% | 23.42% | 40.08% | -10.32% | -88.24% | 676.54% | 10.96% | |||||||||||||||||||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 5,996,000 | 11,054,000 | 6,446,000 | -391,000 | 7,398,000 | 7,509,000 | 5,235,000 | 8,925,000 | 12,714,000 | 12,543,000 | 7,516,000 | 7,783,000 | 10,730,000 | 10,019,000 | 5,899,000 | 8,360,000 | 3,119,000 | 4,830,000 | 9,057,000 | 5,926,000 | 714,000 | 198,000 | 58,000 | 662,000 | 62,000 | |||||||||||||||||||||||
interest expense | -910,000 | -1,505,000 | -1,594,000 | -1,724,000 | -1,810,000 | -1,942,000 | -5,934,000 | -5,925,000 | -5,467,000 | -6,097,000 | -6,096,000 | -6,088,000 | -5,815,000 | -5,755,000 | -2,870,000 | -2,144,000 | ||||||||||||||||||||||||||||||||
contingent consideration expense | -4,355,000 | -328,250 | -456,000 | 790,000 | 473,500 | 486,000 | 743,000 | 665,000 | -1,912,500 | 80,000 | 1,020,000 | |||||||||||||||||||||||||||||||||||||
royalty and licensing revenues | 5,183,000 | |||||||||||||||||||||||||||||||||||||||||||||||
royalty revenues | 6,323,000 | 4,876,000 | 7,227,000 | 13,189,000 | 3,543,000 | 4,629,000 | 4,592,000 | 5,042,000 | 2,046,000 | 2,932,000 | 2,701,000 | 2,551,000 | 2,058,250 | 3,002,000 | 2,745,000 | 2,486,000 | 1,704,500 | 2,106,000 | 2,337,000 | 2,375,000 | ||||||||||||||||||||||||||||
contingent consideration (gain) expense | -1,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -2,406,750 | -2,193,000 | 3,459,000 | -10,893,000 | ||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,247,000 | 3,262,000 | 4,151,000 | 5,777,000 | 4,461,000 | 3,664,000 | 1,206,000 | 814,000 | 656,000 | 531,000 | 379,000 | 363,000 | 331,000 | 169,000 | 137,000 | 113,000 | 78,000 | 85,000 | 102,000 | 96,000 | 55,000 | 52,000 | 39,000 | 32,000 | 19,000 | |||||||||||||||||||||||
licensing revenues | ||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses) | -295,000 | -139,000 | 148,000 | |||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 4,044,000 | 3,684,000 | 4,207,000 | 3,683,000 | 3,278,000 | 4,251,000 | 3,861,000 | 2,949,000 | 3,428,000 | 2,751,000 | 2,035,000 | 2,248,000 | 1,762,000 | 1,618,000 | 1,321,000 | 1,661,000 | 494,000 | 33,000 | 4,000 | |||||||||||||||||||||||||||||
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||
revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
royalty revenue | 2,769,000 | 1,758,000 | 1,309,000 | 2,010,000 | 1,179,000 | 1,149,000 | 1,140,000 | |||||||||||||||||||||||||||||||||||||||||
licensing revenue | 750,000 | 322,000 | 1,322,000 | 58,000 | 52,000 | 86,000 | 50,000 | 35,000 | 786,000 | 36,000 | 36,000 | 2,066,000 | 86,000 | 127,000 | 127,000 | |||||||||||||||||||||||||||||||||
total revenue | 102,996,000 | 99,538,000 | 90,429,000 | 80,398,000 | 75,829,000 | 57,576,000 | 56,810,000 | 50,421,000 | 43,075,000 | 38,586,000 | 35,052,000 | 28,133,000 | 52,488,000 | 29,675,000 | 9,081,000 | 1,257,000 | 281,000 | |||||||||||||||||||||||||||||||
interest expense-nonrecourse liability related to sale of future royalties | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in fair value of derivative liabilities | 23,000 | 54,000 | 125,000 | 123,000 | 101,000 | 114,000 | 1,000 | 760,000 | 678,000 | 677,000 | -4,153,000 | -8,619,000 | ||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -1,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.8 | 0.4 | -0.21 | 0.28 | 0.7 | 0.36 | 0 | 0.02 | -0.29 | -0.02 | 0.31 | 0.47 | 0.03 | 0.15 | 0.48 | 0.05 | 0.41 | 0.45 | 0.11 | 0.58 | 0.76 | 0.66 | 0.41 | 0.63 | 0.55 | 0.62 | 0.35 | 0.54 | 0.59 | 0.51 | 0.31 | 0.34 | 0.21 | |||||||||||||||
diluted | -0.8 | 0.4 | -0.21 | 0.27 | 0.69 | 0.36 | 0 | 0.02 | -0.29 | -0.02 | 0.29 | 0.42 | 0.03 | 0.14 | 0.43 | 0.04 | 0.4 | 0.43 | 0.11 | 0.57 | 0.74 | 0.65 | 0.4 | 0.62 | 0.54 | 0.61 | 0.34 | 0.52 | 0.57 | 0.49 | 0.29 | 0.32 | 0.19 | |||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 56,552,741 | 56,024,771 | 55,864,692 | 55,100,063 | 55,149,760 | 54,978,781 | 54,801,748 | 54,536,281 | 54,608,963 | 54,502,993 | 54,380,947 | 53,665,143 | 53,789,674 | 53,426,163 | 53,330,837 | 53,099,330 | 53,187,764 | 53,005,344 | 52,927,467 | 52,615,269 | 52,658,850 | 52,557,035 | 52,534,787 | 52,412,181 | 52,453,384 | 52,385,590 | 52,336,443 | 52,227,630 | 51,919,894 | 51,536,474 | 51,046,375 | 50,530,968 | 50,158,634 | 49,516,595,000 | 49,427,825,000 | 49,240,099,000 | 48,515,071,000 | 47,911,932,000 | 44,563,299,000 | 42,900,269,000 | 42,056,285,000 | 16,817,841,000 | 1,676,442,000 | |||||
diluted | 56,552,741 | 56,643,189 | 55,864,692 | 55,958,537 | 56,016,350 | 55,724,283 | 55,626,663 | 55,506,828 | 54,608,963 | 54,502,993 | 62,454,204 | 61,679,800 | 55,034,838 | 61,397,159 | 61,406,555 | 54,356,744 | 54,334,794 | 54,724,146 | 54,196,971 | 53,689,743 | 53,762,642 | 53,645,828 | 53,581,051 | 53,816,754 | 53,805,838 | 53,912,977 | 53,985,385 | 54,239,847 | 54,203,308 | 53,788,346 | 53,628,389 | 53,223,714 | 52,764,442 | 51,974,435,000 | 51,745,342,000 | 51,152,072,000 | 51,590,797,000 | 52,273,549,000 | 44,901,298,000 | 50,825,633,000 | 42,372,137,000 | 16,817,841,000 | 1,676,442,000 | |||||
weighted-average number of common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 56,552,741 | 56,024,771 | 55,864,692 | 55,100,063 | 55,149,760 | 54,978,781 | 54,801,748 | 54,536,281 | 54,608,963 | 54,502,993 | 54,380,947 | 53,665,143 | 53,789,674 | 53,426,163 | 53,330,837 | 53,099,330 | 53,187,764 | 53,005,344 | 52,927,467 | 52,615,269 | 52,658,850 | 52,557,035 | 52,534,787 | 52,412,181 | 52,453,384 | 52,385,590 | 52,336,443 | 52,227,630 | 51,919,894 | 51,536,474 | 51,046,375 | 50,530,968 | 50,158,634 | 49,516,595,000 | 49,427,825,000 | 49,240,099,000 | 48,515,071,000 | 47,911,932,000 | 44,563,299,000 | 42,900,269,000 | 42,056,285,000 | 16,817,841,000 | 1,676,442,000 | |||||
diluted | 56,552,741 | 56,643,189 | 55,864,692 | 55,958,537 | 56,016,350 | 55,724,283 | 55,626,663 | 55,506,828 | 54,608,963 | 54,502,993 | 62,454,204 | 61,679,800 | 55,034,838 | 61,397,159 | 61,406,555 | 54,356,744 | 54,334,794 | 54,724,146 | 54,196,971 | 53,689,743 | 53,762,642 | 53,645,828 | 53,581,051 | 53,816,754 | 53,805,838 | 53,912,977 | 53,985,385 | 54,239,847 | 54,203,308 | 53,788,346 | 53,628,389 | 53,223,714 | 52,764,442 | 51,974,435,000 | 51,745,342,000 | 51,152,072,000 | 51,590,797,000 | 52,273,549,000 | 44,901,298,000 | 50,825,633,000 | 42,372,137,000 | 16,817,841,000 | 1,676,442,000 | |||||
net income | 15,961,000 | 17,368,000 | 10,297,000 | 61,826,000 | 10,018,000 | 4,987,000 | 4,222,000 | 2,005,000 | 917,000 | 27,858,000 | 3,202,000 | -15,543,000 | -24,096,000 | -27,357,000 | -13,482,000 | -9,277,000 | ||||||||||||||||||||||||||||||||
yoy | 59.32% | 248.27% | 143.89% | 2983.59% | 992.48% | -82.10% | 31.86% | -112.90% | -103.81% | -201.83% | 15.29% | 194.89% | ||||||||||||||||||||||||||||||||||||
qoq | -8.10% | 68.67% | -83.35% | 517.15% | 100.88% | 18.12% | 110.57% | 118.65% | -96.71% | 770.02% | -120.60% | -35.50% | -11.92% | |||||||||||||||||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||
interest expense-non-recourse royalty liability | ||||||||||||||||||||||||||||||||||||||||||||||||
income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,250 | 200 | 100 | 90 | 40 | 20 | 650 | 80 | ||||||||||||||||||||||||||||||||||||||||
diluted | 1,180 | 180 | 80 | 80 | 30 | 20 | 390 | 80 | ||||||||||||||||||||||||||||||||||||||||
revenue from royalty agreement | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 56,552,741 | 56,024,771 | 55,864,692 | 55,100,063 | 55,149,760 | 54,978,781 | 54,801,748 | 54,536,281 | 54,608,963 | 54,502,993 | 54,380,947 | 53,665,143 | 53,789,674 | 53,426,163 | 53,330,837 | 53,099,330 | 53,187,764 | 53,005,344 | 52,927,467 | 52,615,269 | 52,658,850 | 52,557,035 | 52,534,787 | 52,412,181 | 52,453,384 | 52,385,590 | 52,336,443 | 52,227,630 | 51,919,894 | 51,536,474 | 51,046,375 | 50,530,968 | 50,158,634 | 49,516,595,000 | 49,427,825,000 | 49,240,099,000 | 48,515,071,000 | 47,911,932,000 | 44,563,299,000 | 42,900,269,000 | 42,056,285,000 | 16,817,841,000 | 1,676,442,000 | |||||
diluted | 56,552,741 | 56,643,189 | 55,864,692 | 55,958,537 | 56,016,350 | 55,724,283 | 55,626,663 | 55,506,828 | 54,608,963 | 54,502,993 | 62,454,204 | 61,679,800 | 55,034,838 | 61,397,159 | 61,406,555 | 54,356,744 | 54,334,794 | 54,724,146 | 54,196,971 | 53,689,743 | 53,762,642 | 53,645,828 | 53,581,051 | 53,816,754 | 53,805,838 | 53,912,977 | 53,985,385 | 54,239,847 | 54,203,308 | 53,788,346 | 53,628,389 | 53,223,714 | 52,764,442 | 51,974,435,000 | 51,745,342,000 | 51,152,072,000 | 51,590,797,000 | 52,273,549,000 | 44,901,298,000 | 50,825,633,000 | 42,372,137,000 | 16,817,841,000 | 1,676,442,000 | |||||
loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -380 | -780 | -890 | -600 | ||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 41,129,055,000 | 30,941,404,000 | 30,897,075,000 | 30,875,424,000 | 24,464,281,000 | |||||||||||||||||||||||||||||||||||||||||||
cumulative dividends on series a | ||||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -24,096,000 | -27,357,000 | -18,414,000 | -13,482,000 | -10,135,000 | |||||||||||||||||||||||||||||||||||||||||||
cumulative dividends on series a convertible preferred stock | -858,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -550 | -6,050 | ||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||
development and milestone revenues | 91,000 | 208,000 | ||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 2,728,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other |
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