← ZEVRA THERAPEUTICS, INC.

	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Revenue	$0	$0	$0	$12.8m	$13.3m	$28.6m	$10.5m	$27.5m	$23.6m	$106.5m
Revenue from Contract with Customer, Including Assessed Tax	$0	$0	$0	$12.8m	$13.3m	$28.6m	$10.5m	$27.5m	$23.6m	$106.5m
Revenue, net	$0	$0	$0	$12.8m	$13.3m	$28.6m	$10.5m	$27.5m	$23.6m	$106.5m
Cost of Revenue	—	—	—	$10.0m	$11.0m	$12.2m	$343k	$2.9m	$7.4m	$16.5m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization	—	—	—	—	—	—	—	—	$7.4m	$16.5m
Research and development	$20.5m	$20.6m	$41.8m	$19.4m	$8.8m	$10.2m	$19.6m	$39.8m	$42.1m	$12.7m
Selling, general and administrative	—	—	—	—	—	—	$15.0m	$34.3m	$54.9m	$77.6m
Operating Expenses	—	$33.4m	$55.9m	—	—	—	—	—	—	—
Total operating expenses	$37.5m	$33.4m	$55.9m	$33.2m	$18.9m	$20.9m	$53.0m	$77.1m	$97.0m	$90.4m
Operating Income (Loss)	($37.5m)	($33.4m)	($55.9m)	($20.3m)	($5.6m)	$7.7m	($42.5m)	($49.6m)	($87.0m)	($62.9m)
Additional Financial Items
Amortization of Intangible Assets	—	—	—	—	—	—	—	$800k	$6.2m	$3.9m
Foreign Currency Transaction Gain (Loss), before Tax	—	—	—	—	—	—	$91k	$198k	($219k)	($1.5m)
Goodwill, Impairment Loss	—	—	—	—	—	—	—	$0	$0	$0
Income (Loss) from Continuing Operations before Income Taxes, Domestic	—	—	—	—	—	—	—	—	—	$27.1m
Interest and Other Income	—	$365k	$420k	$309k	—	—	—	—	—	—
Preferred Stock Dividends and Other Adjustments	—	—	—	—	—	$54.3m	$0	—	—	—
Preferred Stock Dividends, Income Statement Impact	—	—	—	—	—	$54.3m	$0	—	—	$0
Intangible asset amortization	—	—	—	—	—	—	—	$772k	$6.2m	$3.9m
Impairment of intangible assets	—	—	—	—	—	—	—	—	$0	$58.7m
Loss from operations	($37.5m)	($33.4m)	($55.9m)	($20.3m)	($5.6m)	$7.7m	($42.5m)	($49.6m)	($87.0m)	($62.9m)
Gain on sale of PRV	—	—	—	—	—	—	—	—	$0	$148.3m
Fair value adjustment related to warrant and CVR liability	—	—	—	—	—	—	—	($98k)	$2.1m	$2.2m
Fair value adjustment related to investments	—	—	—	—	—	($13k)	($577k)	$613k	($18k)	$149k
Interest and other income, net	$353k	$365k	$420k	$309k	$89k	$248k	$760k	$4.5m	$2.2m	$6.9m
Income (loss) before income taxes	($16.5m)	($43.4m)	($56.6m)	($24.5m)	($12.8m)	($8.5m)	($42.3m)	($46.0m)	($90.1m)	$86.7m
Basic (in shares)	—	—	—	—	$4.0m	$29.8m	$34.5m	$35.5m	$46.3m	$55.3m
Diluted (in shares)	—	—	—	—	$4.0m	$29.8m	—	—	$46.3m	$57.3m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	($16.5m)	($43.4m)	($56.6m)	($24.5m)	($12.8m)	($8.5m)	($42.3m)	($46.0m)	($90.1m)	$86.7m
Net Income (Loss) Attributable to Parent	($16.5m)	($43.4m)	($56.5m)	($24.5m)	($12.8m)	($8.6m)	($41.5m)	($46.0m)	($105.5m)	$83.2m
Net Income (Loss) Available to Common Stockholders, Basic	($16.5m)	($43.4m)	($56.5m)	($24.5m)	($12.8m)	($62.9m)	($41.5m)	($46.0m)	($105.5m)	$77.6m
Earnings Per Share, Basic	—	—	—	—	($3.21)	($2.11)	($1.20)	($1.30)	($2.28)	$1.40
Earnings Per Share, Diluted	($1.13)	($2.96)	($3.15)	($0.83)	($3.21)	($2.11)	—	—	($2.28)	$1.35
Weighted Average Number of Shares Outstanding, Basic	—	—	—	—	$4.0m	29.8m	34.5m	35.5m	46.3m	55.3m
Weighted Average Number of Shares Outstanding, Diluted	—	—	—	—	—	29.8m	—	—	—	57.3m
Research and Development Expense	$20.5m	$20.6m	$41.8m	$19.4m	$8.8m	$10.2m	$19.6m	$39.8m	$42.1m	$12.7m
General and Administrative Expense	—	$12.8m	$12.5m	$10.8m	$7.9m	$8.7m	$15.3m	—	—	—
Selling, General and Administrative Expense	—	—	—	—	—	—	—	$34.3m	$54.9m	$77.6m
Costs and Expenses	$37.5m	$33.4m	$55.9m	$33.2m	$18.9m	$20.9m	$53.0m	$77.1m	$97.0m	$90.4m
Cost of product revenue (excluding $X and $X in intangible asset amortization for the years ended XXX XX, 20XX, and 20XX, respectively, shown separately below)	—	—	—	—	—	—	—	$2.2m	$7.4m	$16.5m
Interest Expense (non-operating)	—	—	—	—	—	—	—	—	$7.4m	$8.0m
Interest Expense	—	$5.8m	$5.5m	$4.9m	$4.8m	$226k	$335k	$1.5m	($7.4m)	($8.0m)
Current Income Tax Expense (Benefit)	—	—	—	—	—	—	—	—	—	$13.3m
Income tax expense	$15k	$43k	$126k	$22k	$34k	($34k)	$786k	$0	($15.4m)	($3.4m)
Total other income (expense)	$21.0m	($10.1m)	($689k)	($4.2m)	($7.2m)	($16.2m)	$176k	$3.6m	($3.1m)	$149.6m
Income Tax Expense (Benefit)	—	($43k)	($126k)	($22k)	($34k)	$34k	($786k)	$0	$15.4m	$3.4m