A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL
1	Main
2			Q119	Q219	Q319	Q419	Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422	Q123	Q223	Q323	Q423				2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027
3		Onpattro							82.516	90.366	101.951	113.839	120.317	138.63	137.009	153.428	144.95	144.95															580.337	464.2696	371.41568000000007	297.13254400000005
4		Amvuttra															25.229	15															40.229	200	350	450
5		Givlaari							16.69	22.144	24.673	30.63	31.833	40.679	35.277	45.15	45.659	49.659															175.74499999999998	202.10674999999995	232.42276249999992	267.2861768749999
6		Oxlumo							0	0.333	9.145	16.342	14.894	19.205	14.586	14.937	16.429	19.429															65.381	75.18815	86.46637249999999	99.43632837499999
7		Collab							26.647	50.719	41.797	59.395	20.136	59.625	25.945	9.025	29.297	28.297															92.564	46.282	23.141	11.5705
8		Royalty							0	0	0	0.347	0.453	0.396	0.442	2.278	2.742	2.742															8.204	16.408	32.816	65.632
9		Revenue							125.85300000000001	163.56199999999998	177.566	220.553	187.63299999999998	258.535	213.25900000000001	224.818	264.306	260.077															962.4599999999999	1004.2545	1096.261815	1191.05754925
10		COGS							21.797	23.024	31.061999999999998	38.755	32.663000000000004	37.664	35.627	40.80799999999999	36.507	44.21309000000002															157.15509000000003	170.72326500000003	186.36450855000004	202.4797833725
11		Gross Profit							104.05600000000001	140.53799999999998	146.50400000000002	181.798	154.96999999999997	220.87100000000004	177.632	184.01000000000002	227.79899999999998	215.86390999999998															805.3049099999998	833.5312349999999	909.8973064500001	988.5777658774999
12		R&D							161.783	168.469	185.899	182.635	194.572	229.05	169.893	205.712	245.371
13		SG&A							167.472	166.291	146.859	145.323	142.075	186.382	154.471	169.984	235.859	235.859
14		Operating Expenses							329.255	334.76	332.75800000000004	327.95799999999997	336.647	415.432	324.36400000000003	375.696	481.23	235.859														0	0	0	0	0	0
15		Operating Income							-225.19899999999998	-194.222	-186.25400000000002	-146.15999999999997	-181.67700000000002	-194.56099999999998	-146.73200000000003	-191.686	-253.43100000000004	-19.995090000000033														0	805.3049099999998	833.5312349999999	909.8973064500001	988.5777658774999	0
16		Interest Expense							-27.250000000000004	-49.377	-13.020999999999997	-42.171	-22.559	-65.74100000000001	-92.624	-82.987	-71.31700000000001
17		Pretax Income							-252.44899999999998	-243.59900000000002	-199.275	-188.33099999999996	-204.23600000000002	-260.302	-239.35600000000002	-274.673	-324.74800000000005	-19.995090000000033
18		Taxes							0.839	-0.059	1.016	-1.228	0.278	-1.842	0.985	2.729	0
19		Net Income							-253.28799999999998	-243.54000000000002	-200.291	-187.10299999999995	-204.514	-258.46000000000004	-240.34100000000004	-277.402	-324.74800000000005	-19.995090000000033
20		EPS							-2.183780801131171	-2.094535321740028	-1.710719166381961	-1.5886883130115812	-1.7165711216122075	-2.1579153899459813	-1.9963037718139762	-2.294550688194812	-2.6582518867770086	-0.1636714797897945
21		S/O							115.986	116.274	117.08	117.772	119.141	119.773	120.393	120.896	122.166	122.166
22
23		Revenue y/y											0.49089016551055575	0.5806544307357457	0.20101258123739907	0.019337755550820068	0.4086328097935865	0.005964376196646359																0.04342466180412696	0.09161752822616176	0.0864718016744932
24		Gross Margin							0.8268058766974169	0.8592338073635686	0.8250678620907157	0.8242825987404389	0.8259208135029552	0.8543175972305491	0.832940227610558	0.8184842850661425	0.861876007355111	0.83															0.836715198553706	0.83	0.8300000000000001	0.83