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Thursday, 03/13/2025 10:40:20 AM

Thursday, March 13, 2025 10:40:20 AM

Post# of 448110
Trying to wrap my head around a few things from the financials. First, does this look correct? (especially US revenues)

..................U.S...................EU...................RoW................Other/Licensing Fee.......Total
Q1 2024....48,100,000.......1,900,000.........5,200,000.........1,300,000.....................56,500,000
Q2 2024....43,800,000.......3,500,000.........200,000............20,000,000...................67,500,000
Q3 2024....30,600,000.......4,300,000.........6,900,000.........500,000........................42,300,000
Q4 2024....44,200,000.......4,000,000........11,900,000........2,200,000.....................60,100,000
Total.........166,700,000.....13,700,000........24,200,000.......24,000,000...................228,600,000

I'm trying to understand two things:

1. How did we go from $30M US revs in Q3 to $44M US revs Q4, when script count went DOWN? Is this just a timing issue between quarters? The average between the two quarters would seem to make sense (~37.5M avg).

2. WHAT is going on in Europe?? How are revenues flat/down from Q3 to Q4? That seems illogical. Is this again some sort of timing issue, and Q1 will look great?

EDIT: Sorry for the formatting. Can't seem to make it look better than that.
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