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

Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION

SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2025

NOTE 18. SEGMENT INFORMATION

The Company’s reportable segment net loss for the three and six-month periods ending June 30, 2025 and 2024 consisted of the following:


	Three Months Ended June 30,				Six Months Ended June 30,
($ in thousands)	2025		2024		2025		2024
Revenue	$	15,009	$	14,855	$	28,148	$	27,885
Less: Segment Expenses⁽¹⁾
Cost of goods sold – (excluding amortization of acquired intangible assets)	$	4,939	$	5,727		9,729		11,728
Research and development		—		913		39		8,797
Selling, general and administrative
Employee related		4,698		3,404		8,729		7,105
Sales, operations, outside services and consulting		2,502		2,264		4,923		3,841
Marketing related		2,048		1,489		3,762		2,206
Stock compensation		1,336		1,503		2,659		2,764
Legal and administrative		478		658		990		1,098
Product compliance expense		318		499		593		910
Office and administrative		276		186		502		373
Other		226		325		293		451
Other segment items⁽²⁾		1,984		1,248		3,798		2,415
Segment expenses		18,805		18,216		36,017		41,688
Net loss	$	(3,796)	$	(3,361)	$	(7,869)	$	(13,803)

Reconciliation of net loss:
Adjustments and reconciling items		—		—		—		—
Net loss	$	(3,796)	$	(3,361)	$	(7,869)	$	(13,803)

(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.

+ References

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+ Details