|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| Revenue and income | |||||
| Royalties | |||||
| Revenue from intangible royalty assets | |||||
| Income from financial royalty assets | |||||
| Total royalties | |||||
| Captisol | |||||
| Contract | |||||
| Contract revenue and other income | |||||
| Contract revenue and income | |||||
| Total revenue and income | |||||
| Operating costs and expenses: | |||||
| Cost of Captisol | |||||
| Amortization of intangibles | |||||
| Research and development | |||||
| General and administrative | |||||
| Other operating income | |||||
| Financial royalty assets impairment | |||||
| Fair value adjustments to partner program derivatives | |||||
| Total operating costs and expenses | |||||
| Gain on sale of Pelican | |||||
| Operating income (loss) from continuing operations | |||||
| Non-operating income and expenses: | |||||
| Gain from short-term investments | |||||
| Gain (loss) from change in fair value of equity method investments and other investments | |||||
| Interest income | |||||
| Gain on derivative instruments | |||||
| Interest expense | |||||
| Other non-operating expense, net | |||||
| Total non-operating income, net | |||||
| Income before income tax from continuing operations | |||||
| Income tax expense | |||||
| Net income (loss) from continuing operations | |||||
| Net loss from discontinued operations | |||||
| Net income (loss): | |||||
| Basic net income (loss) from continuing operations (in USD per share) | |||||
| Basic net loss from discontinued operations (in USD per share) | |||||
| Basic net income (loss) per share (in USD per share) | |||||
| Shares used in basic per share calculation (in shares) | |||||
| Diluted net income (loss) from continuing operations (in USD per share) | |||||
| Diluted net loss from discontinued operations (in USD per share) | |||||
| Diluted net income (loss) per share (in USD per share) | |||||
| Shares used in diluted per share calculation (in shares) | |||||
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