13. Segment Information

The Company manages its operations as a single operating segment for the purposes of assessing performance and making operating decisions. The Company’s singular focus is the development and commercialization of precision therapies for genetically defined diseases. Cogent’s chief operating decision maker (“CODM”) is the Chief Executive Officer. The CODM manages and allocates resources to the operations of the Company on a total company basis and segment performance is evaluated based on consolidated net loss. The Company’s CEO uses consolidated financial information for purposes of evaluating performance, understanding future forecasted results and allocating resources. The measure of segment assets is reported on the balance sheet as total consolidated assets. All of the Company’s tangible assets are held in the United States.

The accounting policies for each operating segment are consistent with the Company’s policies for the consolidated financial statements.

The following table is a summary of segment information for the years ended December 31, 2025, 2024, 2023 (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Operating Expenses

 

 

 

 

 

 

 

 

 

Late-stage development

 

$

120,059

 

 

$

120,862

 

 

$

85,484

 

Early-stage, preclinical and discovery programs

 

40,112

 

 

 

28,141

 

 

 

19,171

 

R&D personnel related

 

64,035

 

 

 

47,048

 

 

 

38,206

 

Research and development software, facilities and other strategic support

 

20,085

 

 

 

10,812

 

 

 

9,374

 

Other operational infrastructure and advisory support

 

40,429

 

 

 

26,886

 

 

 

23,010

 

Stock-based compensation expense

 

46,079

 

 

 

39,740

 

 

 

30,621

 

Depreciation expense

 

2,564

 

 

 

2,450

 

 

 

2,264

 

Interest income

 

(14,689

)

 

 

(18,088

)

 

 

(13,077

)

Interest expense

 

3,062

 

 

 

 

 

 

 

Loss on debt extinguishment

 

7,181

 

 

 

 

 

 

 

Change in fair value of CVR liability

 

 

 

 

 

 

 

(1,700

)

Other expense (income), net

 

20

 

 

 

(1,992

)

 

 

(943

)

Segment net loss and consolidated net loss

$

328,937

 

 

$

255,859

 

 

$

192,410

 

Historical Timeline

Fiscal YearFiled
2025Feb 17, 2026Showing above
2024Feb 25, 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.