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Collegium Pharmaceutical, Inc. COLL Segment — Net Income (Loss) Attributable to Parent
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Where this comes from
Reported directly by Collegium Pharmaceutical, Inc. in its filing.
Tagged under the XBRL concept us-gaap:NetIncomeLoss.
The source filing: Collegium Pharmaceutical, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053851
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Medical expenses | 7,899 | 7,832 | 15,047 | 15,865 |
| Technical operations expenses | 165 | 136 | 415 | 234 |
| Stock-based compensation expense | 14,484 | 10,818 | 25,364 | 22,342 |
| Other segment items(1) | 25,480 | 577 | 31,655 | 2,477 |
| Interest expense | 19,519 | 20,463 | 35,381 | 41,253 |
| Interest income | (2,289) | (2,383) | (5,995) | (4,608) |
| Provision for income taxes | 1,519 | 5,042 | 5,763 | 5,747 |
| Net (loss) income | $(15,051) | $11,983 | $(555) | $14,400 |
Item 1. Condensed Consolidated Financial Statements (Unaudited).
FAQ
- What is Collegium Pharmaceutical, Inc.'s segment — net income (loss) attributable to parent?
- Collegium Pharmaceutical, Inc. (COLL) reported segment — net income (loss) attributable to parent of -$15.05M in Q2 2026.
- How has Collegium Pharmaceutical, Inc.'s segment — net income (loss) attributable to parent changed year-over-year?
- Collegium Pharmaceutical, Inc.'s segment — net income (loss) attributable to parent decreased by 225.6% year-over-year, from $11.98M to -$15.05M.
- What is the long-term trend for Collegium Pharmaceutical, Inc.'s segment — net income (loss) attributable to parent?
- Over 3 years (2022 to 2025), Collegium Pharmaceutical, Inc.'s segment — net income (loss) attributable to parent has grown at a 36.0% compound annual growth rate (CAGR), from -$25M to $62.87M.
- What does segment — net income (loss) attributable to parent mean?
- This metric represents the final bottom-line profitability of the business segment after accounting for all operating expenses, interest, taxes, and non-operating items. It serves as the primary indicator of the segment's financial health and its ability to generate value for the parent company's shareholders. A consistent positive trend indicates strong operational execution and effective cost management.
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