XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of segment financial information

The following table presents information about reported segment revenue, segment income/(loss), and significant segment expenses as provided to the CODM with respect to the Company’s single operating segment for the three and nine months ended September 30, 2025 and 2024:

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Revenue

$

458,578

 

 

$

196,830

 

 

$

803,869

 

 

$

568,839

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Internal research and development costs

 

19,225

 

 

 

20,217

 

 

 

63,867

 

 

 

61,084

 

Internal selling, general and administrative costs

 

44,938

 

 

 

42,814

 

 

 

135,133

 

 

 

132,942

 

External commercial costs

 

59,690

 

 

 

55,392

 

 

 

176,764

 

 

 

173,271

 

External research and development costs

 

36,982

 

 

 

56,499

 

 

 

122,573

 

 

 

150,653

 

External general and administrative costs

 

21,842

 

 

 

8,154

 

 

 

43,689

 

 

 

25,022

 

Other segment items (1)

 

24,495

 

 

 

33,489

 

 

 

72,499

 

 

 

79,222

 

Share-based compensation expense

 

28,186

 

 

 

27,475

 

 

 

82,757

 

 

 

87,814

 

Interest income

 

(4,376

)

 

 

(2,889

)

 

 

(9,641

)

 

 

(9,377

)

Interest expense

 

11,279

 

 

 

12,532

 

 

 

33,480

 

 

 

28,857

 

Income tax expense

 

602

 

 

 

592

 

 

 

1,409

 

 

 

876

 

Net income/(loss)

$

215,715

 

 

$

(57,445

)

 

$

81,339

 

 

$

(161,525

)

(1) Other segment items include cost of sales and other expenses.