9.
Segment Disclosures

The Company operates as a single operating segment. The Company's chief operating decision maker (CODM) is its chief executive officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net income (loss) to assess financial performance and allocate resources. The CODM does not review assets in evaluating the results of the single segment and therefore, such information is not presented.

The following table presents selected financial information with respect to the Company's single operating segment for the years ended December 31, 2025, 2024 and 2023 (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Revenues

 

 

 

 

 

 

 

 

 

Commercial and development revenue

 

$

3,234

 

 

$

 

 

$

 

License and collaboration revenue

 

 

806

 

 

 

1,139

 

 

 

204

 

Total revenues

 

 

4,040

 

 

 

1,139

 

 

 

204

 

Less:

 

 

 

 

 

 

 

 

 

Cost of sales

 

 

4,647

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

 

 

 

Clinical and manufacturing

 

 

98,671

 

 

 

66,462

 

 

 

35,966

 

Other research and development(1)

 

 

17,970

 

 

 

15,640

 

 

 

9,786

 

Total research and development

 

 

116,641

 

 

 

82,102

 

 

 

45,752

 

General and administrative

 

 

73,526

 

 

 

33,703

 

 

 

9,901

 

Total costs and operating expenses

 

 

194,814

 

 

 

115,805

 

 

 

55,653

 

Loss from operations

 

 

(190,774

)

 

 

(114,666

)

 

 

(55,449

)

Other income, net

 

 

29,779

 

 

 

26,627

 

 

 

6,842

 

Net loss

 

$

(160,995

)

 

$

(88,039

)

 

$

(48,607

)

 
 
(1) Other research and development consists of indirect costs incurred for the benefit of the research and development efforts, including certain personnel, supply chain, quality assurance, and regulatory affairs.

 

 

 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Mar 28, 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.