| Selected Quarterly Financial Data (Unaudited) |
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23.
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Selected Quarterly Financial Data (Unaudited)
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Quarterly financial information for fiscal 2015 and 2014 are presented in the following table, in thousands, except per share data:
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For the Quarter Ending
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March 31
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June 30
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September 30
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December 31
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2015:
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Lymphoseek sales revenue
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$
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1,835
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$
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1,964
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$
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2,953
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$
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3,503
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Lymphoseek license revenue
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83
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|
250
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|
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550
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250
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Grant and other revenue
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190
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654
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477
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|
541
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Gross profit
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1,659
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2,535
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3,522
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3,778
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Operating expenses
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9,475
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6,346
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7,845
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6,379
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Operating loss
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(7,816
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)
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(3,811
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)
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(4,323
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)
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(2,601
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)
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Net loss attributable to common stockholders
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(7,337
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)
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(9,691
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)
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(8,071
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)
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(2,510
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)
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Basic and diluted net loss per share (1)
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$
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(0.05
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)
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$
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(0.06
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)
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$
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(0.05
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)
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$
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(0.02
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)
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2014:
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Lymphoseek sales revenue
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$
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627
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$
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1,046
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$
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1,101
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$
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1,460
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Lymphoseek license revenue
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—
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—
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300
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—
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Grant and other revenue
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125
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28
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849
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738
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Gross profit
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559
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804
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1,442
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1,884
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Operating expenses
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9,138
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10,020
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6,805
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6,360
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Operating loss
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(8,579
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)
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(9,216
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)
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(5,363
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)
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(4,476
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)
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Net loss attributable to common stockholders
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(11,741
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)
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(10,222
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)
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(6,899
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)
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(6,865
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)
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Basic and diluted net loss per share (1)
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$
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(0.08
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)
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$
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(0.07
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)
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$
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(0.05
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)
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$
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(0.05
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)
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(1)
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Net loss per share is computed independently for each of the quarters presented. Therefore the sum of the quarterly per-share calculations will not necessarily equal the annual per share calculation.
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