Cost of product revenue (excluding $X and $X in intangible asset amortization for the years ended XXX XX, 20XX, and 20XX, respectively, shown separately below)
$16.5M+122.2%
$7.4M+241.3%
$2.2M
—
Intangible asset amortization
$3.9M-38.1%
$6.2M+707.6%
$772K
—
Impairment of intangible assets
$58.7M
$0
—
—
Research and development
$12.7M-69.7%
$42.1M+5.8%
$39.8M+0.0%
$39.8M
Selling, general and administrative
$77.6M+41.5%
$54.9M+59.9%
$34.3M+0.0%
$34.3M
Total operating expenses
$90.4M-6.8%
$97.0M+30.8%
$74.1M-3.8%
$77.1M
Loss from operations
-$62.9M+27.7%
-$87.0M-75.4%
-$49.6M+0.0%
-$49.6M
Gain on sale of PRV
$148.3M
$0
—
—
Interest expense
-$8.0M-8.5%
-$7.4M-389.7%
-$1.5M+0.0%
-$1.5M
Fair value adjustment related to warrant and CVR liability
$2.2M+5.9%
$2.1M+2199.0%
-$98K
—
Fair value adjustment related to investments
$149K+927.8%
-$18K-102.9%
$613K+0.0%
$613K
Interest and other income, net
$6.9M+219.4%
$2.2M-52.1%
$4.5M+0.0%
$4.5M
Total other income (expense)
$149.6M+4869.6%
-$3.1M-188.2%
$3.6M+0.0%
$3.6M
Income (loss) before income taxes
$86.7M+196.2%
-$90.1M-95.7%
-$46.0M+0.0%
-$46.0M
Income tax expense
-$3.4M+77.6%
-$15.4M
$0
$0
Net income (loss)
$83.2M+178.9%
-$105.5M-129.1%
-$46.0M-344.3%
-$10.4M
Basic (in dollars per share)
$1.40+161.4%
-$2.28-75.4%
-$1.30+0.0%
-$1.30
Diluted (in dollars per share)
$1.35+159.2%
-$2.28
—
—
Basic (in shares)
55.31B+19.6%
46.25B+30.5%
35.45B+0.0%
35.45B
Diluted (in shares)
57.26B+23.8%
46.25B
—
—
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Pro feature
Unlock 16 more years of annual history and full quarterly detail on Pro.
