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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Revenue, Segment Profit and Segment Expenses

The following table illustrates reported segment revenue, segment profit and significant segment expenses (in thousands):

		Three Months Ended March 31,
		2025				2024
NUPLAZID net revenue		$	159,721			$	129,923
DAYBUE net revenue			84,596				75,908
Total revenues			244,317				205,831
Less:
Cost of goods sold			9,211				10,074
License fees and royalties			11,181				12,877
Research and development expense:
External research and development			54,985				41,489
Internal costs(1)			23,280				18,190
Total research and development expense			78,265				59,679
Selling, general and administrative			126,370				107,991
Interest income, net			(7,901	)			(5,506	)
Other income			(588	)			(286	)
Income tax expense			8,792				4,447
Consolidated net income		$	18,987			$	16,555

_______________

(1)Includes personnel expenses and costs allocated to multiple research and development programs, including benefits, information technology, facilities and inventory.

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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