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Segment Disclosures (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Revenue and Expenses

		Year Ended December 31,
		2024				2023
		(in thousands)
Total revenue		$	138,103			$	101,214
External costs incurred by product candidate (target):
CX-904 (EGFRxCD3)			7,487				2,790
CX-2051 (EpCAM)			17,846				9,966
CX-801 (IFNα2b)			2,505				11,620
CX-2029 (CD71)			671				2,608
Other wholly owned and partnered programs			6,404				6,490
General research and development expenses			16,288				9,906
Total external costs			51,201				43,380
Internal costs			32,181				34,300
Research and development expenses			83,382				77,680
General and administrative expenses			29,726				30,018
Income (loss) from operations			24,995				(6,484	)
Interest income			7,136				9,837
Other income (expense), net			(38	)			(30	)
Income/(loss) before income taxes			32,093				3,323
Provision for income taxes			224				3,892
Net income (loss)		$	31,869			$	(569	)

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

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- References

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