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Scilex Holding Company SCLX Service Fees — Cost of Goods Sold

Other product segments

Sales Rebates
$11.92M+30.1%
Estimated Sales Returns And Discount
$1.64M+152%
Chargebacks
$1.34M+51.1%

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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 service fees — cost of goods sold?
Scilex Holding Company (SCLX) reported service fees — cost of goods sold of $2.23M in Q1 2026.
How has Scilex Holding Company's service fees — cost of goods sold changed year-over-year?
Scilex Holding Company's service fees — cost of goods sold increased by 11.3% year-over-year, from $2M to $2.23M.
What does service fees — cost of goods sold mean?
This metric represents the direct costs incurred by the company to deliver services within the designated business segment. It encompasses expenses directly attributable to service fulfillment, such as labor, specialized materials, and third-party service fees. Monitoring this figure helps investors assess the direct profitability and operational efficiency of the service-based revenue stream.