v3.25.4

Consolidated Statements of Operations for the Years Ended December 31 - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Revenue:
Revenue	$ 616,287	$ 329,004	$ 233,662
Costs and expenses:
Cost of revenue	100,714	38,486	14,131
Research and development:
Noncash compensation	16,618	11,160	13,010
Other research and development	143,597	83,131	63,182
Total research and development	160,215	94,291	76,192
Selling, general and administrative:
Noncash compensation	48,053	31,381	24,923
Other selling, general and administrative	183,981	122,917	97,783
Total selling, general and administrative	232,034	154,298	122,706
Total costs and expenses	492,963	287,075	213,029
Operating income	123,324	41,929	20,633
Other expense (income):
Interest expense	26,727	24,028	12,615
Other income	(10,793)	(7,693)	(5,044)
Total other expense	15,934	16,335	7,571
Net income before taxes	107,390	25,594	13,062
Income tax benefit (expense)	339,789	(2,211)	(390)
Net income	$ 447,179	$ 23,383	$ 12,672
Net income per common share:
Basic (in dollars per share)	$ 3.1	$ 0.16	$ 0.09
Diluted (in dollars per share)	$ 2.77	$ 0.15	$ 0.09
Weighted-average shares outstanding:
Basic (in shares)	144,316,786	145,317,418	141,955,112
Diluted (in shares)	161,412,746	160,336,051	148,508,465
Product [Member]
Revenue:
Revenue	$ 606,928	$ 313,728	$ 92,005
License [Member]
Revenue:
Revenue	$ 9,359	$ 15,276	$ 141,657

The aggregate compensation expense related to the grants of stock options and restricted stock that is attributable to research and development expenses during the reporting period.

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TG THERAPEUTICS, INC. 10-K