Financial Guidance and Company Overview
GAAP to Non-GAAP Reconciliation:
Net Income and Diluted EPS 2022 Guidance
$ U.S. in Millions, except EPS
(unaudited)
GAAP Net Income
Adjustments:
Inducement expense related to convertible notes
Share-based compensation
Amortization of debt discount
Income tax benefit..
Income tax effect of above adjustments
Non-GAAP Net Income
GAAP Diluted EPS
Adjustments:
Inducement expense related to convertible notes.
Share-based compensation
Amortization of debt discount.
Halozyme
Income tax benefit
Income tax effect of above adjustments
Non-GAAP Diluted EPS
GAAP & Non-GAAP Diluted Shares
2022
2021
270-295 $
402.7
21.0
22-25
20.8
4-4
3.9
(154.2)
(6) - (7)
(0.1)
$
290-315 $
294.1
1.90 2.05 $
2.74
0.14
0.16 -0.17
0.14
0.04 -0.04
0.03
(1.05)
(0.04) - (0.05)
$
2.052.20 $
2.00
142-143
146.8
Dollar amounts, as presented, are rounded. Consequently, totals may not add up.
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