COLLEGIUM PHARMACEUTICAL, INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $153.2m $118.7m $146.6m $170.0m $174.1m $186.4m $173.7m $238.9m $70.6m $231.3m
Prepaid Expense and Other Assets, Current $1.9m $3.0m $5.1m $3.1m $4.8m $5.9m $16.7m $15.2m $30.4m $32.6m
Inventory, Net $1.3m $1.8m $7.8m $9.6m $15.6m $17.4m $46.5m $32.3m $35.6m $40.9m
Assets, Current $158.6m $133.5m $237.5m $255.7m $277.9m $315.5m $420.0m $537.6m $482.3m $691.4m
Property, Plant and Equipment, Net $1.0m $1.8m $9.3m $11.9m $19.0m $19.5m $19.5m $16.0m $14.3m $12.0m
Goodwill $133.7m $133.9m $162.3m $145.9m
Intangible Assets, Net (Excluding Goodwill) $567.5m $421.7m $891.4m $669.5m
Operating Lease, Right-of-Use Asset $9.0m $8.4m $7.6m $6.9m $6.0m $5.8m $4.2m
Other Assets, Noncurrent $204k $161k $204k $178k $123k $87k $100k $825k $8.4m $20.2m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $2.1m $10.0m $77.9m $73.0m $83.3m $105.8m $183.1m $179.5m $228.5m $211.3m
Accrued Liabilities, Current $8.9m $8.5m $30.6m $33.5m $24.7m $29.2m $36.1m $37.6m $72.1m $62.5m
Assets $162.0m $135.6m $291.2m $306.3m $643.8m $692.1m $1.2b $1.1b $1.7b $1.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $656k $730k $814k $1.1m $988k $1.3m $1.4m
Accounts Payable, Current $9.1m $5.7m $12.2m $6.2m $10.0m $4.2m $3.5m $8.7m $3.9m $10.7m
Operating Lease, Liability, Noncurrent $9.4m $8.8m $8.0m $7.1m $6.1m $5.5m $4.1m
Liabilities, Current $25.6m $31.5m $189.1m $201.8m $239.5m $279.6m $433.7m $457.9m $509.5m $440.0m
Deferred Income Tax Liabilities, Net $94.5m $71.2m $54.2m $29.1m
Other Liabilities, Noncurrent $676k
Long-term Debt $4.1m $11.5m $11.5m
Liabilities $27.1m $31.5m $199.7m $218.9m $457.8m $489.1m $979.3m $947.9m $1.4b $1.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0
Common Stock, Value, Issued $29k $33k $33k $34k $35k $36k $37k $38k $40k $41k
Additional Paid in Capital $358.1m $402.1m $428.7m $447.3m $519.1m $502.1m $538.1m $565.9m $590.3m $625.0m
Retained Earnings (Accumulated Deficit) ($223.2m) ($298.0m) ($337.2m) ($359.9m) ($333.1m) ($256.3m) ($281.3m) ($233.2m) ($164.0m) ($101.1m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $14k $55k $319k
Stockholders' Equity Attributable to Parent $134.9m $104.1m $91.6m $87.4m $186.0m $202.9m $194.8m $195.4m $228.8m $301.7m
Liabilities and Equity $162.0m $135.6m $291.2m $306.3m $643.8m $692.1m $1.2b $1.1b $1.7b $1.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.