A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	Main
2			6/30/2020	9/30/2020	12/31/2020	3/31/2021	6/30/2021	9/30/2021	12/31/2021	3/31/2022	6/30/2022	9/30/2022	12/31/2022	3/31/2023
3			Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422
4		Xtandi									162400	169600	179800
5		Padcev									10600	10200	12300
6		Xospata									10500	13000	12800
7		Evrenzo									700	800	900
8		Prograf									47900	52500	51300
9		Betanis									51800	41600	47700
10
11		Revenue					326143	325523	340627		381791	380394	402180
12		COGS					62231	62505	69358		88870	62781	74422
13		Gross Profit					263912	263018	271269		292921	317613	327758
14		SG&A					137109	133397	135914		153396	154560	163021
15		R&D					58313	60747	58588		74007	65170	66875
16		OpEx					195422	194144	194502		227403	219730	229896
17		OpInc					68490	68874	76767		65518	97883	97862
18		Other					-26698	-9203			-23264	139
19		Pretax					41792	59671	76767		42254	98022	97862
20		Taxes					5144	12332	17432		6867	17179	11353
21		Net Income					36648	47339	59335		35387	80843	86509
22
23		Revenue y/y									0.17062454199538246	0.1685625900474006	0.18070499402572304
24		Gross Margin					0.8091910603630923	0.8079859180457295	0.7963813790451139		0.7672286669931978	0.8349579646366662	0.8149535034064349
25
26		Cash										495288	413296
27		OCA										33981	31864
28		Tax										107483	93225
29		AR										479173	451275
30		Inventory										168636	163221
31		ONCA										11823	10910
32		Goodwill										1006724	940606
33		PP&E										280552	269106
34		Assets										2583660	2373503
35
36		S/E										1649518	1570424
37		OCL										369011	360196
38		Debt										288002	329151
39		Provisions										17665
40		Taxes										32350
41		AP										146533
42		ONCL										43664	37337
43		Pension										36918	37092
44		L+SE										2583661	2334200