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Collegium Pharmaceutical, Inc. logo
Collegium Pharmaceutical, Inc.COLL
$1.52M-69.9%

Segments

By segment

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Reportable Segment$2.08M-46.5%

Other financials

Income statement

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Revenue$177.4M+5.0%
Gross profit$141.0M+4.7%
Operating income$6.9M+247%
Net income$2.9M-39.4%
EPS (diluted)$0.07-30.0%

Balance sheet

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Cash & equivalents$144.3M-49.1%
Total debt$411.2M+15.3%
Total equity$653.9M-18.1%
Total assets$1.2B-23.8%

Cash flow

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Operating cash flow$25.7M-27.6%
CapEx$2.7M-68.1%
Free cash flow$23.0M-14.7%

Valuation

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Market cap$997.34M-11.9%
Enterprise value$1.26B+6.9%
P/E194.1×
P/S1.4×-0.2×

Profitability

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Gross margin79.3%+1.7pp
Operating margin3.3%
Net margin0.7%
FCF margin18.1%-4.6pp

Returns & leverage

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Return on equity0.7%
Debt / equity0.6×+0.2×
Current ratio4.7×+2.3×

Where this comes from

Reported directly by Pacira BioSciences, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Pacira BioSciences, Inc.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028871
Line itemThree Months Ended March 31, 20262025
Other, net(135)4,401
Total other (expense) income, net(1,904)6,716
Income before income taxes4,9988,706
Income tax expense(2,082)(3,894)
Net income$2,916$4,812
Net income per common share:
Basic and diluted net income per common share$0.07$0.10
Weighted average common shares outstanding:

Item 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is Pacira BioSciences, Inc.'s income tax?
Pacira BioSciences, Inc. (PCRX) reported income tax of $2.08M in Q1 2026.
How has Pacira BioSciences, Inc.'s income tax changed year-over-year?
Pacira BioSciences, Inc.'s income tax decreased by 46.5% year-over-year, from $3.89M to $2.08M.
What is the long-term trend for Pacira BioSciences, Inc.'s income tax?
Over 3 years (2021 to 2024), Pacira BioSciences, Inc.'s income tax has grown at a 33.0% compound annual growth rate (CAGR), from $15.49M to $36.45M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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