14.
SEGMENT REPORTING

The Company manages its business activities on a consolidated basis and operates in one reportable segment.

The Company’s chief operating decision maker (CODM) is the chief executive officer. The CODM makes decisions on resource allocation, assesses performance of the business, and monitors budget versus actual results using net loss. The CODM does not evaluate operating segment using asset or liability information.

The following table sets forth information on segment net loss, including significant segment expenses (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Revenue

 

$

16,578

 

 

$

14,170

 

Cost of revenue

 

 

8,113

 

 

 

7,115

 

Gross profit

 

 

8,465

 

 

 

7,055

 

Operating expenses:

 

 

 

 

 

 

Compensation expenses

 

 

35,042

 

 

 

36,774

 

Stock-based compensation

 

 

15,414

 

 

 

28,207

 

Professional expenses

 

 

12,579

 

 

 

15,032

 

Business expenses

 

 

9,304

 

 

 

9,852

 

Facility expenses

 

 

6,093

 

 

 

6,379

 

Depreciation and amortization

 

 

5,123

 

 

 

5,836

 

Other (1)

 

 

2,902

 

 

 

5,076

 

Total operating expenses

 

 

86,457

 

 

 

107,156

 

 

 

 

 

 

 

 

Interest income

 

 

11,522

 

 

 

16,666

 

Loss on equity method investment

 

 

(5,919

)

 

 

(2,649

)

Other expense

 

 

(1,010

)

 

 

(417

)

Provision for income taxes

 

 

201

 

 

 

98

 

Net loss

 

$

(73,600

)

 

$

(86,599

)

 

(1)
Other includes laboratory expenses, travel expenses, and allocated costs.

As of December 31, 2025 and 2024, long-lived assets were primarily located in the United States.

Historical Timeline

Fiscal YearFiled
2025Mar 2, 2026Showing above
2024Mar 3, 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.