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	AM	AN	AO	AP	AQ	AR	AS	AT	AU
1	Main
2			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	2028	2029	2030	2031	2032	2033	2034	2035	2036	2037	2038	2039	2040
3		Ingrezza Rx												68600
4		Ingrezza										303	350	376
5		Product	237.9	231.1	267.6	254.1	241.3	231	266.8	288.8	303.5	305	352	379.3	364.2												994.1000000000001	1090.1	1400.5	1540.5500000000002	1694.6050000000002	1779.3352500000003	1868.3020125000005	1961.7171131250007	2059.802968781251	2080.4009984690633	2101.205008453754	2122.2170585382914
6		Collab	6.2	6	34.8	4.4	6.6	5.6	22.1	7.2	8.5	5.6	26.2	8.6	12.225														52.625	47.025	20.825	12.225	0	0	0	0	0	0
7		Revenue	244.1	237.1	302.40000000000003	258.5	247.9	236.6	288.90000000000003	296	312	310.6	378.2	387.90000000000003	376.425														1453.125	1587.5750000000003	1715.4300000000003	1791.5602500000002	1868.3020125000005	1961.7171131250007	2059.802968781251	2080.4009984690633	2101.205008453754	2122.2170585382914
8		COGS	2.5	2.1	2.4	2.9	2.9	2.9	3.1	4.2	4.1	4.6	4.8	6.1	3.764250000000004														19.264250000000004	15.875750000000004	17.154300000000003	17.915602500000002	18.683020125000006	19.617171131250007	20.59802968781251	20.804009984690634	21.01205008453754	21.222170585382916
9		Gross Profit	241.6	235	300.00000000000006	255.6	245	233.7	285.8	291.8	307.9	306	373.4	381.8	372.66075														1433.86075	1571.6992500000003	1698.2757000000004	1773.6446475000002	1849.6189923750005	1942.0999419937507	2039.2049390934385	2059.5969884843726	2080.1929583692167	2100.9948879529084
10		R&D	55.3	58.3	80.9	69.1	66.7	73.2	74.8	92.7	87.4	102.2	135.9	107.7
11		SG&A	101.3	117.8	96.5	112.5	106.5	129	143.2	154.6	156.5	200.7	182.8	186.3	184.55														754.3499999999999	377.17499999999995	339.4575	305.51175	305.51175	305.51175	305.51175	305.51175	305.51175	305.51175
12		OpEx	156.6	176.1	177.4	181.6	173.2	202.2	218	247.3	243.9	302.9	318.70000000000005	294	184.55														754.3499999999999	377.17499999999995	339.4575	305.51175	305.51175	305.51175	305.51175	305.51175	305.51175	305.51175
13		OpInc	85	58.900000000000006	122.60000000000005	74	71.80000000000001	31.5	67.80000000000001	44.5	63.99999999999997	3.1000000000000227	54.69999999999993	87.80000000000001	188.11075														679.5107500000001	1194.5242500000004	1358.8182000000004	1468.1328975000001	1544.1072423750006	1636.5881919937506	1733.6931890934384	1754.0852384843724	1774.6812083692166	1795.4831379529082
14		Interest	-8.2	-8.2	-8.3	-8.5	-7.8	-6.4	-6.2	-6.6	-6.6	-2.6	-2.2	-1.2	-12.599999999999998														-4.6499999999999995	0	28.668582000000008	61.968264768000004	98.690692662432	138.1178431033304	180.71078794566034	226.6564833945987	274.194284719694	323.3672965538279
15		Pretax	76.8	50.7	114.30000000000005	65.5	64.00000000000001	25.1	61.60000000000001	37.9	57.39999999999997	0.5000000000000226	52.49999999999993	86.60000000000001	175.51075														674.8607500000002	1194.5242500000004	1387.4867820000004	1530.101162268	1642.7979350374326	1774.706035097081	1914.4039770390987	1980.741721878971	2048.875493088911	2118.8504345067363
16		Taxes	4.6	1.5	3.6	0	0	0	15.2	0	0	7.5	0	29.4	35.10215														134.97215000000003	238.9048500000001	277.4973564000001	306.02023245360004	328.5595870074865	354.9412070194162	382.88079540781973	396.14834437579424	409.7750986177822	423.77008690134727
17		Net Income	72.2	49.2	110.70000000000006	65.5	64.00000000000001	25.1	46.400000000000006	37.9	57.39999999999997	-6.999999999999977	52.49999999999993	57.20000000000001	140.4086														539.8886000000001	955.6194000000003	1109.9894256000002	1224.0809298144	1314.238348029946	1419.7648280776648	1531.523181631279	1584.5933775031767	1639.1003944711288	1695.080347605389
18		EPS	0.742798353909465	0.5072164948453608	1.127291242362526	0.7020364415862809	0.6584362139917697	0.2556008146639511	0.4749232343909929	0.3879222108495394	0.6048472075869332	-0.07172131147540961	0.5491631799163172	0.5777777777777778	1.418268686868687														5.520333333333334	9.771159509202457	11.349585128834358	12.516164926527606	13.438019918506606	14.517022781980213	15.65974623344866	16.202386273038616	16.759717734878617	17.332109893715636
19		Shares	97.2	97	98.2	93.3	97.2	98.2	97.7	97.7	94.9	97.6	95.6	99	99														97.8	97.8	97.8	97.8	97.8	97.8	97.8	97.8	97.8	97.8
20
21		Ingrezza y/y						-0.0004327131112072946	-0.002989536621823663	0.13656040928768198	0.25777041027766256	0.3203463203463204	0.3193403298350823	0.31336565096952906	0.19999999999999996													0.09656976159340092	0.28474451885148166	0.10000000000000009	0.10000000000000009	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.010000000000000009	0.010000000000000009	0.010000000000000009
22
23		Gross Margin	0.9897582957804179	0.9911429776465627	0.9920634920634921	0.9887814313346228	0.9883017345703913	0.9877430262045647	0.9892696434752509	0.9858108108108109	0.9868589743589743	0.9851899549259497	0.9873083024854574	0.9842742974993555	0.99														0.9867428817204301	0.9900000000000001	0.9900000000000001	0.99	0.99	0.99	0.99	0.99	0.9900000000000001	0.9899999999999999						Discount	0.08
24																																												NPV	9331.988758297422
25		Cash											968																0	955.6194000000003	2065.6088256000003	3289.6897554144	4603.928103444347	6023.692931522011	7555.21611315329	9139.809490656467	10778.909885127596	12473.990232732986						Share	97.57481191546124
26																																												ROIC	0.03