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Scilex Holding Company SCLX Sales Rebates — Cost of Goods Sold

Other product segments

Service Fees
$2.23M+11.3%
Estimated Sales Returns And Discount
$1.64M+152%
Chargebacks
$1.34M+51.1%

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INSEProduct Sales — Cost of Goods Sold
$2.6M-10.3%
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NVRIProduct Revenues — Cost of services and products sold
$62.26M+18.9%

Other financials

Income statement

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Revenue$8.6M+72.1%
Gross profit$4.2M+15.1%
Operating income-$32.2M-15.3%
Net income-$45.7M-75.0%
EPS (diluted)-$6.28-178%

Balance sheet

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Cash & equivalents$3.4M-42.2%
Total debt$95.4M+130%
Total equity-$249.2M-17.8%
Total assets$293.6M+272%

Cash flow

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Operating cash flow-$1.1M-118%
CapEx$33.3K
Free cash flow$920.8K-63.7%

Valuation

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Market cap$54.86M+88.4%
Enterprise value$146.86M+120%
P/S1.6×+1.0×

Profitability

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Gross margin59.7%-12.3pp
Operating margin-1,034.4%-1,313pp
Net margin-1,162.4%-1,359pp
FCF margin12.2%

Returns & leverage

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Return on equity170.9%
Debt / equity0.3×
Current ratio0.1×0.0×

Where this comes from

Reported directly by Scilex Holding Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Scilex Holding Company’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Scilex Holding Company's sales rebates — cost of goods sold?
Scilex Holding Company (SCLX) reported sales rebates — cost of goods sold of $11.92M in Q1 2026.
How has Scilex Holding Company's sales rebates — cost of goods sold changed year-over-year?
Scilex Holding Company's sales rebates — cost of goods sold increased by 30.1% year-over-year, from $9.16M to $11.92M.
What does sales rebates — cost of goods sold mean?
This metric represents the direct costs incurred by the Sales Rebates segment to deliver its specific products or services. It encompasses the expenses directly attributable to revenue generation within this business unit, excluding general administrative or overhead costs. Monitoring this figure helps investors assess the direct profitability and operational efficiency of the segment's specific commercial activities.