11. Reporting Segment and Geographic Information

 

The Company views its operations and manages its business in one reporting segment. The Company’s CODM evaluates financial information and assesses the performance of resources on a consolidated basis. Long-lived assets were primarily located in the United States as of December 31, 2025 and December 31, 2024 with an insignificant amount located in Australia and the United Kingdom.

 

The key measure of segment profit or loss that the CODM uses to allocate resources and in assessing performance is the Company’s consolidated net loss, as reported on the Consolidated Statements of Operations. The CODM uses net loss to monitor actual results against budgeted and prior period operating results for the purpose of evaluating operational efficiency, and to evaluate income generated from the assets in making strategic decisions on organizational resource allocation.

Revenues by region and customer location were as follows (in thousands):

 

 

Year Ended

 

 

December 31, 2025

 

December 31, 2024

 

Revenue by region:

 

 

 

 

United States

$

68,787

 

$

62,157

 

Japan

 

2,088

 

 

1,431

 

European Union

 

49

 

 

155

 

Australia

 

200

 

 

312

 

United Kingdom

 

486

 

 

196

 

Total

$

71,610

 

$

64,251

 

 

Revenues by customer type were as follows (in thousands):

 

 

Year Ended

 

 

December 31, 2025

 

December 31, 2024

 

Revenue by customer type:

 

 

 

 

Commercial sales

$

71,438

 

$

64,023

 

Deferred commercial revenue recognized

 

33

 

 

33

 

BARDA revenue for right of first access

 

139

 

 

195

 

Total

$

71,610

 

$

64,251

 

 

Commercial revenue by product were as follows (in thousands):

 

 

Year Ended

 

 

December 31, 2025

 

December 31, 2024

 

Commercial revenue by product:

 

 

 

 

RECELL

$

66,461

 

$

62,611

 

Other wound care products

 

4,246

 

 

1,054

 

Lease revenue

 

731

 

 

358

 

Total commercial sales

$

71,438

 

$

64,023

 

 

Consolidated net loss by segment (in thousands):

 

 

 

Year Ended

 

 

 

December 31, 2025

 

December 31, 2024

 

Total revenues

 

$

71,610

 

$

64,251

 

Purchases of inventory

 

 

(10,939

)

 

(7,861

)

Other cost of sales

 

 

(1,855

)

 

(1,233

)

Gross profit

 

 

58,816

 

 

55,157

 

Operating expenses:

 

 

 

 

 

Sales and marketing

 

 

(53,138

)

 

(58,195

)

General and administrative

 

 

(27,373

)

 

(33,195

)

Research and development

 

 

(20,839

)

 

(20,360

)

Total operating expenses

 

 

(101,350

)

 

(111,750

)

Operating loss

 

 

(42,534

)

 

(56,593

)

Interest expense

 

 

(5,004

)

 

(5,361

)

Other income, net

 

 

(1,038

)

 

163

 

Loss before income taxes

 

 

(48,576

)

 

(61,791

)

Income tax expense

 

 

(11

)

 

(54

)

Net loss

 

$

(48,587

)

$

(61,845

)

Historical Timeline

Fiscal YearFiled
2025Feb 12, 2026Showing above
2024Feb 13, 2025
2023Feb 22, 2024
2022Feb 23, 2023
2021Aug 26, 2021
2020Aug 27, 2020

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.