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Mar 31, 2020

TG Therapeutics Q1 2020 Earnings Report

TG Therapeutics reported financial results for Q1 2020 and provided a business update.

Key Takeaways

TG Therapeutics reported a net loss of $51.1 million for the first quarter of 2020. The company highlighted positive topline results from the UNITY-CLL Phase 3 trial and the initiation of a rolling NDA submission for umbralisib in MZL and FL. They ended the quarter with $78.3 million in cash, cash equivalents and investment securities, and pro forma cash of $154.3 million.

Reported positive topline results from the UNITY-CLL Phase 3 trial evaluating U2 in patients with CLL.

Initiated a rolling NDA submission for umbralisib to treat adult patients with previously treated MZL and FL.

Strengthened balance sheet with more than $75 million in gross proceeds through the Company’s At-the-Market (ATM) facility.

Cash, cash equivalents and investment securities were $78.3 million as of March 31, 2020.

Total Revenue
$38K
Previous year: $38K
+0.0%
EPS
-$0.48
Previous year: -$0.43
+11.6%
R&D Expense
$34M
Previous year: $30.9M
+10.2%
SG&A Expense
$5.17M
Previous year: $1.95M
+165.4%
Cash and Equivalents
$78.3M
Total Assets
$102M

TG Therapeutics

TG Therapeutics

Forward Guidance

TG Therapeutics anticipates several key milestones over the next 9 months, including the release of topline data from the ULTIMATE MS Phase 3 program, submission of an NDA/BLA for U2 in CLL, and potential approval for umbralisib in MZL and FL.

Positive Outlook

  • Complete rolling NDA submission for umbralisib in patients with previously treated MZL and FL, in the first half of 2020.
  • Report topline results from the Phase 3 ULTIMATE I & II trials in RMS, in the second half of 2020.
  • Present full data from the UNITY-CLL Phase 3 trial at a major medical meeting, by year-end 2020.
  • Present full data from the FL and MZL umbralisib monotherapy cohorts of the UNITY-NHL trial at a major medical meeting, by year-end 2020.
  • Target an NDA/Biologics Licensing Application (BLA) submission of U2 for the treatment of patients with CLL (including both previously untreated and relapsed/refractory patients), by year end 2020.

Challenges Ahead

  • The risk that the final analysis of the UNITY-NHL MZL or FL cohorts will be insufficient to support FDA approval of umbralisib.
  • The risk that we are unable to successfully deliver the complete data set from the UNITY-CLL trial or prepare a regulatory submission on schedule as planned.
  • The risk that the final analysis of the UNITY-CLL study will be insufficient to support FDA approval of the combination regimen of umbralisib and ublituximab in CLL.
  • The risk that any of our other registration-directed clinical trials, including the ULTIMATE I & II trials, as designed or amended may not be sufficient or acceptable to support regulatory submission or approval.
  • The risk that achievement of the milestones we project will be delayed due to a variety of factors, including, without limitation, the evolving and unpredictable COVID-19 pandemic.