11. Segment Reporting

During fiscal year 2025, in connection with the planned separation of the business, our Chief Executive Officer, who is our CODM, revised the information he regularly reviews in evaluating the allocation of resources and assessing operating performance. As a result of these changes, we updated our segment reporting to reflect two operating segments: Biopharma and Royalty Management. Our Biopharma segment focuses on the development and potential commercialization of innovative immunology therapeutics for autoimmune and inflammatory diseases and our Royalty Management segment manages the financial collaboration for Jemperli from GSK and for imsidolimab from Vanda.

Segment profit or loss is measured as the net loss and is used to monitor results. Our Royalty Management segment revenue consists of non-cash royalties and milestones, and is derived from collaboration agreements. For more information, see Note 4. We do not report identifiable assets by segment as this is not a metric used by our CODM to allocate resources or evaluate performance.

The following tables present our segment information for the year ended December 31, 2025, 2024 and 2023 and is a summary of segment revenue, loss and our significant expenses. Prior periods have been recast to conform to the newly identified segments (in thousands):

 

 

Year Ended December 31, 2025

 

 

Biopharma

 

 

Royalty
Management

 

 

Total

 

Collaboration revenue

 

$

 

 

$

234,603

 

 

$

234,603

 

Operating expenses:

 

 

 

 

 

 

 

 

 

External R&D

 

 

 

 

 

 

 

 

 

Rosnilimab

 

 

42,744

 

 

 

 

 

 

42,744

 

ANB033

 

 

20,427

 

 

 

 

 

 

20,427

 

ANB101

 

 

8,138

 

 

 

 

 

 

8,138

 

ANB032

 

 

48

 

 

 

 

 

 

48

 

Imsidolimab

 

 

 

 

 

(2,273

)

 

 

(2,273

)

Preclinical and other unallocated costs

 

 

16,093

 

 

 

 

 

 

16,093

 

Total External R&D(1)

 

 

87,450

 

 

 

(2,273

)

 

 

85,177

 

Total Internal R&D(2)

 

 

52,164

 

 

 

(1,371

)

 

 

50,793

 

Total R&D

 

 

139,614

 

 

 

(3,644

)

 

 

135,970

 

 

 

 

 

 

 

 

 

 

External G&A(3)

 

 

13,932

 

 

 

4,012

 

 

 

17,944

 

Internal G&A(1)

 

 

25,460

 

 

 

7,333

 

 

 

32,793

 

Total G&A

 

 

39,392

 

 

 

11,345

 

 

 

50,737

 

Total operating expenses

 

 

179,006

 

 

 

7,701

 

 

 

186,707

 

(Loss) income from operations

 

 

(179,006

)

 

 

226,902

 

 

 

47,896

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

12,942

 

 

 

557

 

 

 

13,499

 

Non-cash interest expense

 

 

 

 

 

(79,893

)

 

 

(79,893

)

Other (expense) income, net

 

 

(23

)

 

 

5,453

 

 

 

5,430

 

Total other income (expense), net

 

 

12,919

 

 

 

(73,883

)

 

 

(60,964

)

 

 

 

 

 

 

 

 

 

(Loss) income before income taxes

 

 

(166,087

)

 

 

153,019

 

 

 

(13,068

)

Provision for income taxes

 

 

 

 

 

(164

)

 

 

(164

)

Segment net (loss) income

 

 

(166,087

)

 

 

152,855

 

 

 

(13,232

)

 

(1)
External R&D consists of costs associated with our research and development activities, including drug discovery efforts, preclinical and clinical development of our programs, manufacturing, and allocated facility-related costs.
(2)
Internal R&D and G&A consist of salaries and wages, stock-based compensation, recruiting and other employee benefits.
(3)
External G&A consists of general and administrative expenses including transaction costs, legal services, insurance, professional fees for auditing, tax, and market research, and allocated facility-related costs not otherwise included in research and development expenses.

 

 

Year Ended December 31, 2024

 

 

Biopharma

 

 

Royalty
Management

 

 

Total

 

Collaboration revenue

 

$

 

 

$

91,280

 

 

$

91,280

 

Operating expenses:

 

 

 

 

 

 

 

 

 

External R&D

 

 

 

 

 

 

 

 

 

Rosnilimab

 

 

53,422

 

 

 

 

 

 

53,422

 

ANB032

 

 

26,084

 

 

 

 

 

 

26,084

 

ANB033

 

 

12,460

 

 

 

 

 

 

12,460

 

ANB101

 

 

3,367

 

 

 

 

 

 

3,367

 

Imsidolimab

 

 

 

 

 

8,284

 

 

 

8,284

 

Preclinical and other unallocated costs

 

 

14,350

 

 

 

 

 

 

14,350

 

Total External R&D(1)

 

 

109,683

 

 

 

8,284

 

 

 

117,967

 

Total Internal R&D(2)

 

 

42,662

 

 

 

3,211

 

 

 

45,873

 

Total R&D

 

 

152,345

 

 

 

11,495

 

 

 

163,840

 

 

 

 

 

 

 

 

 

 

External G&A(3)

 

 

6,806

 

 

 

3,227

 

 

 

10,033

 

Internal G&A(1)

 

 

21,950

 

 

 

10,406

 

 

 

32,356

 

Total G&A

 

 

28,756

 

 

 

13,633

 

 

 

42,389

 

Total operating expenses

 

 

181,101

 

 

 

25,128

 

 

 

206,229

 

(Loss) income from operations

 

 

(181,101

)

 

 

66,152

 

 

 

(114,949

)

 

 

 

 

 

 

 

 

 

Interest income

 

 

17,382

 

 

 

2,412

 

 

 

19,794

 

Non-cash interest expense

 

 

 

 

 

(50,087

)

 

 

(50,087

)

Other income, net

 

 

14

 

 

 

 

 

 

14

 

Total other income (expense), net

 

 

17,396

 

 

 

(47,675

)

 

 

(30,279

)

 

 

 

 

 

 

 

 

 

(Loss) income before income taxes

 

 

(163,705

)

 

 

18,477

 

 

 

(145,228

)

Provision for income taxes

 

 

 

 

 

(3

)

 

 

(3

)

Segment net (loss) income

 

 

(163,705

)

 

 

18,474

 

 

 

(145,231

)

 

(1)
External R&D consists of costs associated with our research and development activities, including drug discovery efforts, preclinical and clinical development of our programs, manufacturing, and allocated facility-related costs.
(2)
Internal R&D and G&A consist of salaries and wages, stock-based compensation, recruiting and other employee benefits.
(3)
External G&A consists of general and administrative expenses including transaction costs, legal services, insurance, professional fees for auditing, tax, and market research, and allocated facility-related costs not otherwise included in research and development expenses.

 

 

Year Ended December 31, 2023

 

 

Biopharma

 

 

Royalty
Management

 

 

Total

 

Collaboration revenue

 

$

 

 

$

17,157

 

 

$

17,157

 

Operating expenses:

 

 

 

 

 

 

 

 

 

External R&D

 

 

 

 

 

 

 

 

 

Rosnilimab

 

 

25,010

 

 

 

 

 

 

25,010

 

ANB032

 

 

17,197

 

 

 

 

 

 

17,197

 

ANB033

 

 

11,520

 

 

 

 

 

 

11,520

 

Imsidolimab

 

 

 

 

 

31,769

 

 

 

31,769

 

Preclinical and other unallocated costs

 

 

14,526

 

 

 

 

 

 

14,526

 

Total External R&D(1)

 

 

68,253

 

 

 

31,769

 

 

 

100,022

 

Total Internal R&D(2)

 

 

22,002

 

 

 

10,259

 

 

 

32,261

 

Total R&D

 

 

90,255

 

 

 

42,028

 

 

 

132,283

 

Acquired in-process research and development

 

 

7,339

 

 

 

 

 

 

7,339

 

 

 

 

 

 

 

 

 

 

External G&A(3)

 

 

4,126

 

 

 

4,168

 

 

 

8,294

 

Internal G&A(1)

 

 

16,741

 

 

 

16,911

 

 

 

33,652

 

Total G&A

 

 

20,867

 

 

 

21,079

 

 

 

41,946

 

Total operating expenses

 

 

118,461

 

 

 

63,107

 

 

 

181,568

 

Loss from operations

 

 

(118,461

)

 

 

(45,950

)

 

 

(164,411

)

 

 

 

 

 

 

 

 

 

Interest income

 

 

12,313

 

 

 

6,560

 

 

 

18,873

 

Non-cash interest expense

 

 

 

 

 

(18,083

)

 

 

(18,083

)

Other expense, net

 

 

(2

)

 

 

 

 

 

(2

)

Total other income (expense), net

 

 

12,311

 

 

 

(11,523

)

 

 

788

 

 

 

 

 

 

 

 

 

 

Loss before income taxes

 

 

(106,150

)

 

 

(57,473

)

 

 

(163,623

)

Benefit for income taxes

 

 

 

 

 

4

 

 

 

4

 

Segment net loss

 

 

(106,150

)

 

 

(57,469

)

 

 

(163,619

)

 

(1)
External R&D consists of costs associated with our research and development activities, including drug discovery efforts, preclinical and clinical development of our programs, manufacturing, and allocated facility-related costs.
(2)
Internal R&D and G&A consist of salaries and wages, stock-based compensation, recruiting and other employee benefits.
(3)
External G&A consists of general and administrative expenses including transaction costs, legal services, insurance, professional fees for auditing, tax, and market research, and allocated facility-related costs not otherwise included in research and development expenses.

Historical Timeline

Fiscal YearFiled
2025Mar 3, 2026Showing above
2024Feb 27, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.