5.
Revenue Recognition

The following provides disaggregated net product sales (in thousands):

 

 

 

For the Years Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

CINVANTI net product sales

 

$

96,758

 

 

$

100,079

 

 

$

94,869

 

ZYNRELEF net product sales

 

 

38,072

 

 

 

25,546

 

 

 

17,727

 

APONVIE net product sales

 

 

11,571

 

 

 

4,518

 

 

 

1,391

 

SUSTOL net product sales

 

 

8,503

 

 

 

14,142

 

 

 

13,057

 

Total net product sales

 

$

154,904

 

 

$

144,285

 

 

$

127,044

 

The following provides a summary of activity with respect to our product returns, distributor fees and discounts, rebates, administrative and other fees, which are included in other accrued liabilities on the consolidated balance sheets (in thousands):

 

 

 

 

 

 

 

 

 

Discounts,

 

 

 

 

 

 

 

 

 

 

 

 

Rebates,

 

 

 

 

 

 

Product

 

 

Distributor

 

 

Administrative and

 

 

 

 

 

 

Returns

 

 

Fees

 

 

Other Fees

 

 

Total

 

Balance at December 31, 2024

 

$

3,791

 

 

$

5,883

 

 

$

27,745

 

 

$

37,419

 

Provision

 

 

1,983

 

 

 

35,624

 

 

 

230,096

 

 

 

267,703

 

Payments/credits

 

 

(1,259

)

 

 

(34,179

)

 

 

(223,689

)

 

 

(259,127

)

Balance at December 31, 2025

 

$

4,515

 

 

$

7,328

 

 

$

34,152

 

 

$

45,995

 

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Mar 12, 2024
2022Mar 29, 2023
2021Feb 28, 2022

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.