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v3.25.3

Segment Reporting - Summary of Significant Segment Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES: |  |  |  |  |  |  |  |  |
Total revenues |  | $ 394,185 |  |  | $ 378,143 |  |  | $ 1,091,352 | $ 1,127,646
EXPENSES: |  |  |  |  |  |  |  |  |
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) |  | 51,591 |  |  | 63,099 |  |  | 150,248 | 183,215
Development programs: |  |  |  |  |  |  |  |  |
Alixorexton |  | 25,812 |  |  | 11,873 |  |  | 67,461 | 34,918
LYBALVI |  | 4,759 |  |  | 5,549 |  |  | 13,661 | 14,296
Other external R&D expenses |  | 12,648 |  |  | 8,552 |  |  | 34,210 | 27,358
Total external R&D expenses |  | 43,219 |  |  | 25,974 |  |  | 115,332 | 76,572
Internal R&D expenses: |  |  |  |  |  |  |  |  |
Employee-related |  | 30,862 |  |  | 26,844 |  |  | 92,867 | 87,624
Occupancy |  | 3,241 |  |  | 2,768 |  |  | 9,696 | 8,538
Depreciation |  | 1,405 |  |  | 1,440 |  |  | 4,346 | 4,243
Other internal R&D expenses |  | 3,012 |  |  | 2,866 |  |  | 8,685 | 10,175
Total internal R&D expenses |  | 38,520 |  |  | 33,918 |  |  | 115,594 | 110,580
R&D expenses |  | 81,739 |  |  | 59,892 |  |  | 230,926 | 187,152
Selling, general and administrative expenses: |  |  |  |  |  |  |  |  |
Selling and marketing expense |  | 115,630 |  |  | 102,043 |  |  | 359,740 | 347,327
General and administrative expense |  | 56,143 |  |  | 48,339 |  |  | 154,586 | 150,917
Total selling, general and administrative expense |  | 171,773 |  |  | 150,382 |  |  | 514,326 | 498,244
Other segment income (expenses) | [1] | (6,321) |  |  | (11,975) |  |  | (3,529) | (32,634)
NET INCOME FROM CONTINUING OPERATIONS |  | 82,761 |  |  | 92,795 |  |  | 192,323 | 226,401
LOSS ON DISCONTINUED OPERATIONS, NET OF TAX |  | 0 |  |  | (414) |  |  | 0 | (5,834)
NET INCOME |  | $ 82,761 | $ 87,098 | $ 22,464 | $ 92,381 | $ 91,358 | $ 36,828 | $ 192,323 | $ 220,567
[1] | “Other segment income (expenses)” during the three and nine months ended September 30, 2025 and 2024, includes “Amortization of acquired intangible assets”, “Other income, net” and “Income tax provision”.

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