Reconciliation Of Operating Profit Loss From Segments To Consolidated |
For additional information on the year over year change of segment expenses refer to Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.
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Three months ended June 30, |
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Six months ended June 30, |
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2025 |
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2024 |
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2025 |
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2024 |
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(in thousands) |
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(in thousands) |
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Research and development expenses: |
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Personnel |
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$ |
12,001 |
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$ |
9,401 |
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$ |
23,366 |
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$ |
17,164 |
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Clinical trials |
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9,070 |
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5,313 |
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17,581 |
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9,735 |
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Development services |
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4,197 |
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4,112 |
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7,765 |
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8,459 |
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Manufacturing of preclinical and clinical supplies |
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11,610 |
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3,798 |
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16,642 |
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7,341 |
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License of intellectual property |
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— |
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4 |
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— |
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1,515 |
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Other research and development costs (1) |
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760 |
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799 |
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1,302 |
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1,167 |
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General and administration expenses |
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8,268 |
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6,852 |
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16,386 |
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12,929 |
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Interest income |
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(1,410 |
) |
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(2,677 |
) |
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(2,897 |
) |
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(5,661 |
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Interest expense |
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571 |
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— |
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865 |
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— |
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Other expense |
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61 |
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61 |
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Net loss |
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$ |
45,128 |
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$ |
27,602 |
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$ |
81,071 |
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$ |
52,649 |
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(1) Other research and development costs includes costs associated with information technology, travel, medical and scientific symposiums and conferences.
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