General and administrative

$ 17,084

$ 7,323

$ 21,320

$ 17,277

Operating expenses:

Research and development

^[1]

39,213

40,927

81,711

80,214

Sales and marketing

^[1]

3,009

3,136

5,851

6,501

^[1]

18,977

20,192

35,203

37,544

Depreciation, amortization, and impairment

5,470

36,522

10,801

41,366

Total operating expenses

66,669

100,777

133,566

165,625

Loss from operations

(49,585)

(93,454)

(112,246)

(148,348)

Other (income) expense:

Interest income

(7,592)

(9,801)

(15,643)

(20,202)

Grants and incentives

(3,692)

(3,310)

(7,845)

(6,585)

Other

(1,957)

(32,156)

570

(30,627)

Total other income

(13,241)

(45,267)

(22,918)

(57,414)

Net loss before income tax

(36,344)

(48,187)

(89,328)

(90,934)

Income tax recovery

(1,617)

(11,257)

(8,980)

(13,394)

Net loss

(34,727)

(36,930)

(80,348)

(77,540)

Foreign currency translation adjustment

4,341

(257)

1,721

(353)

Comprehensive loss

$ (30,386)

$ (37,187)

$ (78,627)

$ (77,893)

Net loss per share

Basic (USD per share)

$ (0.12)

$ (0.13)

$ (0.27)

$ (0.26)

Diluted (USD per share)

$ (0.12)

$ (0.13)

$ (0.27)

$ (0.26)

Weighted-average common shares outstanding

Basic (in shares)

298,508,601

294,217,013

298,105,760

293,467,753

Diluted (in shares)

298,508,601

294,217,013

298,105,760

293,467,753

Research fees

Revenue:

$ 6,639

$ 5,453

$ 10,707

$ 15,227

Licensing revenue

Revenue:

10,445

370

10,613

550

Milestone payments

Revenue:

$ 0

$ 1,500

$ 0

$ 1,500

[1]	Exclusive of depreciation, amortization, and impairment

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

AbCellera Biologics Inc. 10-Q