Financial Guidance and Company Overview slide image

Financial Guidance and Company Overview

2022 Financial Guidance Highlights (Excluding Antares) Total Revenue 2021 2022 $443.3M $530M-$560M ~20-26% growth Includes one new deal upfront milestone API and milestone revenue overall similar to 2021 First time annual revenue >$500M Project -50% YoY Growth Royalty Revenue $203.9M ~$300M Operating Income $275.9M $350M-$380M GAAP Diluted EPS $2.74 $1.90-$2.05 Non-GAAP Diluted EPS $2.00 $2.05-$2.20 Halozyme Second year of projected increase of ~$100M ~27-38% growth >65% Operating Margin Includes incremental $20M Op-Ex Investment to maximize ENHANZEⓇ and extend Royalty Revenue durability 2021 GAAP Diluted EPS includes $154.2M one-time benefit from reversal of tax valuation allowance, representing ~$1.05 per share 2022 represents first year of income tax expense projected to be $0.55-0.60 per share 2021 Non-GAAP Diluted EPS excludes $154.2M one-time benefit from reversal of tax valuation allowance 2022 represents first year of income tax expense projected to be $0.55-0.60 per share 18
View entire presentation