|ABCL.xlsx
|
MainModel
ABCDEFGHIJKLMN
1Main
2Q120Q220Q320Q420Q121Q221Q321Q421Q122Q222Q322Q422
3Partners2936
4Total Programs119158
5Program Starts5484
6Clinical Programs16
7
8Royalty171.496307.017
9Other31.2459.564
10Revenue202.741316.581
11COGS20.0144.637
12Gross Margin182.73100000000002271.944
13R&D12.35226.366
14S&M2.5782.37
15G&A6.42214.268
16OpEx21.35243.004000000000005
17OpInc161.37900000000002228.94
18Other0.2650.665
19Pretax161.644229.605
20Taxes44.26662.236
21Net Income117.37800000000001167.369
22EPS0.366482431849505850.5373311808238355
23Shares320.282747311.482017