XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues:      
Total revenues $ 351,410 $ 442,735 $ 410,596
Revenue from Contract with Customer, Product and Service Collaborative arrangements revenue Collaborative arrangements revenue Collaborative arrangements revenue
Costs and expenses:      
Research and development $ 111,421 $ 116,085 $ 44,265
Selling, general and administrative 144,272 158,314 115,994
Restructuring 2,593 18,317  
Acquired in-process research and development   1,095,449  
Total costs and expenses 258,286 1,388,165 160,259
Income (loss) from operations 93,124 (945,430) 250,337
Other income (expense):      
Interest expense and other financing costs (33,034) (21,629) (7,598)
Interest and investment income 4,468 18,971 9,501
Gain on derivatives   19 182
Other 640    
Other income (expense), net (27,926) (2,639) 2,085
Income (loss) before income taxes 65,198 (948,069) 252,422
Income tax expense (64,318) (83,490) (77,357)
Net income (loss) 880 (1,031,559) 175,065
Less: Net loss attributable to noncontrolling interests   (29,320)  
Net income (loss) attributable to Ironwood Pharmaceuticals, Inc. $ 880 $ (1,002,239) $ 175,065
Net income (loss) per share attributable to Ironwood Pharmaceuticals, Inc. stockholders - basic (in dollars per share) $ 0.01 $ (6.45) $ 1.13
Net income (loss) per share attributable to Ironwood Pharmaceuticals, Inc. stockholders - diluted (in dollars per share) $ 0.01 $ (6.45) $ 0.96
Weighted average shares used in computing net income (loss) per share attributable to Ironwood Pharmaceuticals, Inc. stockholders - basic (in shares) 159,083 155,435 154,366
Weighted average shares used in computing net income (loss) per share attributable to Ironwood Pharmaceuticals, Inc. stockholders - diluted (in shares) 160,084 155,435 186,312