Journey Medical Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION

SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2025

NOTE 18. SEGMENT INFORMATION

The Company’s reportable segment net loss for the three months ending March 31, 2025 and 2024 consisted of the following:


	Three Months Ended March 31,
($ in thousands)	2025		2024
Revenue	$	13,139	$	13,030
Less: Segment Expenses⁽¹⁾
Cost of goods sold – (excluding amortization of acquired intangible assets)		4,790		6,002
Research and development		39		7,884
Selling, general and administrative
Employee related		4,031		3,701
Sales, operations, outside services and consulting		3,078		1,941
Marketing related		1,057		352
Stock compensation		1,323		1,261
Legal and administrative		513		440
Product compliance expense		275		411
Office and administrative		226		187
Other		66		125
Other segment items⁽²⁾		1,814		1,168
Segment expenses		17,212		23,472
Net loss	$	(4,073)	$	(10,442)

Reconciliation of net loss:
Adjustments and reconciling items		—		—
Net loss	$	(4,073)	$	(10,442)

(1)The significant expense amounts align with the expenses that the CODM is regularly provided with to assess performance and allocate resources.

(2)

Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details