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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting

Schedule of financial information by reporting segment

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​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​	​	2023		​	2022
​	​	(in thousands)
Net revenues:		​			​
Finished pharmaceutical products	​	$	136,010	​	$	116,546
API	​		4,012	​	​	3,822
Total net revenues	​		140,022	​		120,368
​	​	​	​	​	​	​
Gross profit (loss):	​	​	​	​	​	​
Finished pharmaceutical products	​		76,176	​		56,939
API	​		(2,336)	​	​	(1,113)
Total gross profit	​		73,840	​		55,826
​	​	​	​	​	​	​
Operating expenses	​		40,407	​		34,212
​	​	​	​	​	​	​
Income from operations	​		33,433	​		21,614
Non-operating income	​		136	​		7,419
​	​	​	​	​	​	​
Income before income taxes	​	$	33,569	​	$	29,033

​

Schedule of net revenues in the finished pharmaceutical products segment

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​	​	2023		​	2022
​	​	(in thousands)
Finished pharmaceutical products net revenues:		​			​
Glucagon	​	$	25,696	​	$	10,984
Primatene MIST®	​	​	23,483	​	​	24,697
Epinephrine	​	​	20,091	​	​	15,156
Lidocaine	​	​	13,646	​	​	10,590
Enoxaparin	​	​	9,867	​	​	10,124
Phytonadione	​		7,713	​		10,475
Naloxone	​	​	4,957	​	​	7,413
Other finished pharmaceutical products	​		30,557	​		27,107
Total finished pharmaceutical products net revenues	​	$	136,010	​	$	116,546

​

Schedule of depreciation and amortization expense by reporting segment

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​	​	2023		​	2022
​	​	(in thousands)
Depreciation and amortization expense		​			​
Finished pharmaceutical products	​	$	2,446	​	$	1,794
API	​		953	​		948
Total depreciation and amortization expense	​	$	3,399	​	$	2,742

​

Schedule of net revenues and carrying values of long-lived assets by geographic region

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Net Revenue

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Long-Lived Assets

​

​

Three Months Ended

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​

​

​

​

​

​

​

March 31,

​

March 31,

​

December 31,

​

​

2023

​

2022

​

2023

​

2022

​

​

(in thousands)

United States

$

137,958

$

117,114

$

141,384

$

136,328

China

​

127

​

​

933

​

89,171

​

88,647

France

​

1,937

​

​

2,321

​

39,431

​

39,598

Total

​

$

140,022

​

$

120,368

​

$

269,986

​

$

264,573

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- Definition

Tabular disclosure of depreciation, depletion, and amortization of property and equipment costs.

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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