Incyte Quarterly Income Statements Chart
Quarterly
|
Annual
Incyte Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product revenues | 1,059,414,000 | 922,274,000 | 1,019,407,000 | 962,992,000 | 906,566,000 | 729,923,000 | 861,729,000 | 783,197,000 | 827,005,000 | 693,237,000 | 764,215,000 | 713,010,000 | 663,851,000 | 605,821,000 | 648,038,000 | 594,013,000 | 575,150,000 | 504,811,000 | 559,467,000 | 522,252,000 | 500,290,000 | 486,727,000 | 490,778,000 | 453,998,000 | 433,897,000 | 396,249,000 | 399,156,000 | 367,715,000 | 365,524,000 | 334,505,000 | 321,809,000 | 322,029,000 | 291,667,000 | 264,807,000 | 250,398,000 | 236,623,000 | 212,116,000 | 183,267,000 | 182,021,000 | 161,259,000 | 142,406,000 | 115,330,000 | 97,837,000 | 84,025,000 | 69,651,000 | 60,201,000 | 54,099,000 | 48,289,000 | 43,695,000 | 29,727,000 | 19,279,000 | |||||||||||||||||||||||||||||||||
| product royalty revenues | 151,115,000 | 130,624,000 | 159,291,000 | 156,879,000 | 137,193,000 | 125,966,000 | 149,612,000 | 130,828,000 | 127,605,000 | 115,436,000 | 132,485,000 | 110,293,000 | 117,546,000 | 122,414,000 | 164,815,000 | 183,974,000 | 120,559,000 | 99,907,000 | 120,042,000 | 98,391,000 | 92,753,000 | 81,780,000 | 88,611,000 | 80,083,000 | 76,035,000 | 61,608,000 | 69,188,000 | 61,923,000 | 55,953,000 | 47,716,000 | 52,314,000 | 44,487,000 | 34,769,000 | 29,221,000 | 33,225,000 | 29,626,000 | 25,958,000 | 21,903,000 | 23,646,000 | 18,138,000 | 17,364,000 | 15,673,000 | 12,093,000 | 12,340,000 | 9,826,000 | 8,184,000 | 5,800,000 | 5,909,000 | ||||||||||||||||||||||||||||||||||||
| milestone and contract revenues | 5,000,000 | 18,000,000 | 25,000,000 | 2,000,000 | 5,000,000 | 30,000,000 | 130,000,000 | 5,000,000 | 50,000,000 | 35,000,000 | 10,000,000 | 110,000,000 | 95,000,000 | 17,500,000 | 20,000,000 | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 1,215,529,000 | 1,052,898,000 | 1,178,698,000 | 1,137,871,000 | 1,043,759,000 | 880,889,000 | 1,013,341,000 | 919,025,000 | 954,610,000 | 808,673,000 | 926,700,000 | 823,303,000 | 911,397,000 | 733,235,000 | 862,853,000 | 812,987,000 | 705,709,000 | 604,718,000 | 789,509,000 | 620,643,000 | 688,043,000 | 568,507,000 | 579,389,000 | 551,581,000 | 529,932,000 | 497,857,000 | 528,402,000 | 449,683,000 | 521,516,000 | 382,282,000 | 444,156,000 | 381,534,000 | 326,444,000 | 384,082,000 | 326,498,000 | 269,469,000 | 246,288,000 | 263,464,000 | 243,881,000 | 187,611,000 | 162,984,000 | 159,275,000 | 198,147,000 | 99,582,000 | 89,792,000 | 85,123,000 | 101,675,000 | 71,077,000 | 60,492,000 | 86,542,000 | 36,179,000 | 16,782,000 | 16,811,000 | 31,973,000 | 16,872,000 | 49,847,000 | 17,288,000 | 939,000 | 789,000 | 671,000 | 1,061,000 | 614,000 | 1,307,000 | 6,690,000 | 10,576,000 | 7,422,000 | 7,056,000 | 7,268,000 | 6,855,000 | 6,465,000 | ||||||||||||||
| yoy | 16.46% | 19.53% | 16.32% | 23.81% | 9.34% | 8.93% | 9.35% | 11.63% | 4.74% | 10.29% | 7.40% | 1.27% | 29.15% | 21.25% | 9.29% | 30.99% | 2.57% | 6.37% | 36.27% | 12.52% | 29.84% | 14.19% | 9.65% | 22.66% | 1.61% | 30.23% | 18.97% | 17.86% | 59.76% | -0.47% | 36.04% | 41.59% | 32.55% | 45.78% | 33.88% | 43.63% | 51.11% | 65.41% | 23.08% | 88.40% | 81.51% | 87.11% | 94.88% | 40.10% | 48.44% | -1.64% | 181.03% | 323.53% | 259.84% | 170.67% | 114.43% | -66.33% | -2.76% | 3305.01% | 2038.40% | 7328.76% | 1529.41% | 52.93% | -39.63% | -89.97% | -89.97% | -91.73% | -81.48% | -7.95% | 54.28% | 14.80% | ||||||||||||||||||
| qoq | 15.45% | -10.67% | 3.59% | 9.02% | 18.49% | -13.07% | 10.26% | -3.73% | 18.05% | -12.74% | 12.56% | -9.67% | 24.30% | -15.02% | 6.13% | 15.20% | 16.70% | -23.41% | 27.21% | -9.80% | 21.03% | -1.88% | 5.04% | 4.09% | 6.44% | -5.78% | 17.51% | -13.77% | 36.42% | -13.93% | 16.41% | 16.88% | -15.01% | 17.64% | 21.16% | 9.41% | -6.52% | 8.03% | 29.99% | 15.11% | 2.33% | -19.62% | 98.98% | 10.90% | 5.49% | -16.28% | 43.05% | 17.50% | -30.10% | 139.21% | 115.58% | -0.17% | -47.42% | 89.50% | -66.15% | 188.33% | 1741.11% | 19.01% | 17.59% | -36.76% | 72.80% | -53.02% | -80.46% | -36.74% | 42.50% | 5.19% | -2.92% | 6.02% | 6.03% | |||||||||||||||
| costs, expenses and other: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product revenues | 78,766,000 | 73,188,000 | 88,485,000 | 85,993,000 | 76,634,000 | 60,956,000 | 69,751,000 | 60,091,000 | 68,326,000 | 56,822,000 | 59,163,000 | 54,584,000 | 50,636,000 | 42,614,000 | 43,874,000 | 39,869,000 | 38,028,000 | 29,220,000 | 36,323,000 | 34,322,000 | 33,364,000 | 27,319,000 | 32,215,000 | 30,040,000 | 29,406,000 | 22,588,000 | 26,366,000 | 24,795,000 | 24,856,000 | 18,106,000 | 22,359,000 | 22,036,000 | 20,260,000 | 14,824,000 | 19,610,000 | 20,205,000 | 12,367,000 | 6,005,000 | 9,704,000 | 8,040,000 | 6,254,000 | 2,974,000 | 221,000 | 187,000 | 168,000 | 155,000 | 157,000 | 150,000 | 31,000 | 16,000 | 11,000 | |||||||||||||||||||||||||||||||||
| contract dispute settlement | -242,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 494,917,000 | 437,279,000 | 466,034,000 | 573,174,000 | 1,138,380,000 | 429,260,000 | 444,494,000 | 375,709,000 | 400,750,000 | 406,641,000 | 501,360,000 | 384,007,000 | 347,196,000 | 353,373,000 | 472,827,000 | 334,945,000 | 343,511,000 | 306,896,000 | 405,945,000 | 438,109,000 | 286,601,000 | 1,085,287,000 | 312,867,000 | 281,336,000 | 289,363,000 | 270,545,000 | 304,238,000 | 292,527,000 | 298,089,000 | 303,103,000 | 446,938,000 | 269,612,000 | 201,839,000 | 407,972,000 | 161,585,000 | 143,184,000 | 120,269,000 | 156,824,000 | 116,632,000 | 132,073,000 | 112,445,000 | 118,365,000 | 88,537,000 | 84,683,000 | 75,585,000 | 71,704,000 | 60,950,000 | 52,763,000 | 50,079,000 | 51,588,000 | 48,960,000 | 44,604,000 | 46,047,000 | 36,282,000 | 30,609,000 | 28,883,000 | 31,439,000 | 26,535,000 | 29,035,000 | 29,587,000 | 36,949,000 | 38,132,000 | 32,955,000 | 25,044,000 | 23,301,000 | 23,906,000 | 23,559,000 | 19,558,000 | 19,724,000 | 24,757,000 | 23,942,000 | 27,356,000 | 26,556,000 | 17,764,000 | 17,892,000 | 18,629,000 | 25,565,000 | 26,184,000 | 28,619,000 | 29,870,000 | 30,186,000 | 47,406,000 | 37,717,000 | 33,743,000 |
| selling, general and administrative | 331,022,000 | 325,691,000 | 326,710,000 | 309,209,000 | 305,982,000 | 300,256,000 | 293,865,000 | 267,893,000 | 283,929,000 | 315,606,000 | 272,819,000 | 266,460,000 | 253,277,000 | 209,584,000 | 226,202,000 | 190,704,000 | 168,859,000 | 153,795,000 | 166,988,000 | 120,788,000 | 117,998,000 | 111,148,000 | 136,177,000 | 102,608,000 | 105,943,000 | 123,983,000 | 108,358,000 | 96,522,000 | 108,029,000 | 121,498,000 | 97,829,000 | 91,271,000 | 90,072,000 | 87,234,000 | 96,085,000 | 75,776,000 | 66,792,000 | 64,596,000 | 52,467,000 | 47,599,000 | 51,679,000 | 44,871,000 | 39,446,000 | 40,899,000 | 36,974,000 | 26,447,000 | 23,249,000 | 22,261,000 | 20,520,000 | 19,719,000 | 21,396,000 | 14,282,000 | 11,858,000 | 10,825,000 | 8,458,000 | 7,485,000 | 5,794,000 | 4,841,000 | 4,086,000 | 4,821,000 | 4,005,000 | 4,103,000 | 4,354,000 | 3,587,000 | 3,535,000 | 3,692,000 | 3,277,000 | 3,454,000 | 3,421,000 | 3,876,000 | 3,412,000 | 2,710,000 | 2,734,000 | 2,801,000 | 3,510,000 | 5,236,000 | 6,004,000 | 6,292,000 | 8,585,000 | 7,694,000 | 7,377,000 | 12,147,000 | 12,748,000 | 14,168,000 |
| loss on change in fair value of acquisition-related contingent consideration | 22,761,000 | 893,000 | 8,374,000 | 6,196,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (profit) and loss sharing under collaboration agreements | -1,025,000 | -549,000 | -1,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total costs, expenses and other | 685,215,000 | 847,730,000 | 877,185,000 | 991,786,000 | 1,521,889,000 | 788,991,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 530,314,000 | 205,168,000 | 301,513,000 | 146,085,000 | -478,130,000 | 91,898,000 | 187,270,000 | 214,705,000 | 193,780,000 | 24,770,000 | 70,093,000 | 138,376,000 | 254,431,000 | 116,540,000 | 110,734,000 | 235,410,000 | 140,836,000 | 98,797,000 | 164,229,000 | 5,326,000 | 230,773,000 | -664,004,000 | 95,008,000 | 134,316,000 | 98,612,000 | 74,070,000 | 81,975,000 | 31,119,000 | 83,239,000 | -67,110,000 | -132,588,000 | 14,958,000 | 7,200,000 | -133,304,000 | 42,079,000 | 22,292,000 | 44,589,000 | 36,039,000 | 65,078,000 | -101,000 | 69,943,000 | 17,319,000 | 15,219,000 | 13,624,000 | -17,993,000 | -34,093,000 | -20,340,000 | -60,943,000 | -33,477,000 | -30,170,000 | -26,818,000 | -54,273,000 | -37,464,000 | -22,777,000 | -18,897,000 | |||||||||||||||||||||||||||||
| yoy | -210.91% | 123.26% | 61.00% | -31.96% | -346.74% | 271.01% | 167.17% | 55.16% | -23.84% | -78.75% | -36.70% | -41.22% | 80.66% | 17.96% | -32.57% | 4320.02% | -38.97% | -114.88% | 72.86% | -96.03% | 134.02% | -996.45% | 15.90% | 331.62% | 18.47% | -210.37% | -161.83% | 108.04% | 1056.10% | -49.66% | -415.09% | -32.90% | -83.85% | -469.89% | -35.34% | -22171.29% | -6.96% | 303.85% | -46.25% | 13.00% | -24.16% | 12.29% | -10.64% | 32.46% | 41.92% | |||||||||||||||||||||||||||||||||||||||
| qoq | 158.48% | -31.95% | 106.40% | -130.55% | -620.28% | -50.93% | -12.78% | 10.80% | 682.32% | -64.66% | -49.35% | -45.61% | 118.32% | 5.24% | -52.96% | 67.15% | 42.55% | -39.84% | 2983.53% | -97.69% | -134.75% | -798.89% | -29.27% | 36.21% | 33.13% | -9.64% | 163.42% | -62.61% | -224.03% | -49.38% | -986.40% | 107.75% | -105.40% | -416.79% | 88.76% | -50.01% | 23.72% | -44.62% | -64533.66% | -47.22% | 67.62% | -66.62% | 82.04% | 10.96% | 12.50% | -50.59% | 44.87% | 64.48% | 20.53% | |||||||||||||||||||||||||||||||||||
| operating margin % | 43.63% | 19.49% | 25.58% | 12.84% | -45.81% | 10.43% | 18.48% | 23.36% | 20.30% | 3.06% | 7.56% | 16.81% | 27.92% | 15.89% | 12.83% | 28.96% | 19.96% | 16.34% | 20.80% | 0.86% | 33.54% | -116.80% | 16.40% | 24.35% | 18.61% | 14.88% | 15.51% | 6.92% | 15.96% | -17.56% | -29.85% | 3.92% | 2.21% | -34.71% | 12.89% | 8.27% | 18.10% | 13.68% | 26.68% | -0.05% | 35.30% | 17.03% | 17.59% | 27.33% | 0% | |||||||||||||||||||||||||||||||||||||||
| interest income | 25,136,000 | 22,929,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -594,000 | -660,000 | -419,000 | -774,000 | -657,000 | -430,000 | -804,000 | -623,000 | -655,000 | -469,000 | -667,000 | -641,000 | -678,000 | -680,000 | -752,000 | -439,000 | -358,000 | -359,000 | -428,000 | -544,000 | -600,000 | -602,000 | -607,000 | -597,000 | -316,000 | -335,000 | -355,000 | -405,000 | -398,000 | -385,000 | -373,000 | -204,000 | -384,000 | -5,939,000 | -9,470,000 | -9,479,000 | -9,662,000 | -10,134,000 | -10,213,000 | -11,209,000 | -4,317,000 | -4,230,000 | -4,623,000 | -4,868,000 | -3,520,000 | -2,299,000 | -2,439,000 | -2,439,000 | -2,450,000 | -2,389,000 | -2,538,000 | |||||||||||||||||||||||||||||||||
| gain on equity investments | -4,151,000 | -1,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 7,307,000 | 8,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes | 558,012,000 | 234,190,000 | 313,724,000 | 156,524,000 | -389,777,000 | 236,159,000 | 140,814,750 | 233,799,000 | 277,604,000 | 51,856,000 | 112,125,250 | 148,588,000 | 229,378,000 | 70,535,000 | 112,606,000 | 209,469,000 | 171,633,000 | 69,322,000 | 168,102,000 | -3,508,000 | 307,264,000 | -704,076,000 | 126,004,000 | 148,019,000 | 108,671,000 | 104,097,000 | 9,445,000 | 38,302,000 | 35,210,000 | 24,447,000 | 55,688,000 | -39,573,000 | 9,430,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 153,013,000 | 75,987,000 | 112,512,000 | 50,068,000 | 54,824,000 | 66,611,000 | 41,684,750 | 62,530,000 | 74,056,000 | 30,153,000 | 34,075,500 | 35,813,000 | 67,946,000 | 32,543,000 | 16,423,500 | 27,730,000 | 22,177,000 | 15,787,000 | 18,252,000 | 11,695,000 | 16,966,000 | 16,566,000 | 14,999,000 | 19,748,000 | 3,353,000 | 1,785,000 | 652,500 | 1,425,000 | 785,000 | 400,000 | 128,250 | 9,000 | 136,000 | 367,000 | 72,000 | 70,000 | 49,000 | 49,000 | 71,000 | 43,000 | 26,000 | 67,000 | 331,000 | 327,000 | 226,000 | 99,000 | 128,000 | 190,000 | 241,000 | 260,000 | 300,000 | 300,000 | 303,000 | |||||||||||||||||||||||||||||||
| net income | 404,999,000 | 158,203,000 | 201,212,000 | 106,456,000 | -444,601,000 | 169,548,000 | 201,079,000 | 171,269,000 | 203,548,000 | 21,703,000 | 28,461,000 | 112,775,000 | 161,432,000 | 37,992,000 | 563,851,000 | 181,739,000 | 149,456,000 | 53,535,000 | 149,850,000 | -15,203,000 | 290,298,000 | -720,642,000 | 111,005,000 | 128,271,000 | 105,318,000 | 102,312,000 | 69,063,000 | 29,176,000 | 52,394,000 | -41,140,000 | -149,629,000 | 36,054,000 | -12,484,000 | -187,083,000 | 8,873,000 | 36,877,000 | 34,425,000 | 24,047,000 | 55,176,000 | -39,582,000 | 9,294,000 | -18,359,000 | 59,293,000 | -36,873,000 | -33,957,000 | -22,037,000 | -2,571,000 | -21,710,000 | 4,037,000 | -53,078,000 | -51,870,000 | -31,701,000 | 3,044,000 | -24,494,000 | -20,131,000 | -37,526,000 | -25,976,000 | -63,600,000 | -37,715,000 | -43,012,000 | -26,900,000 | -55,784,000 | -38,411,000 | -17,541,000 | -13,441,000 | |||||||||||||||||||
| yoy | -191.09% | -6.69% | 0.07% | -37.84% | -318.43% | 681.22% | 606.51% | 51.87% | 26.09% | -42.87% | -94.95% | -37.95% | 8.01% | -29.03% | 276.28% | -1295.42% | -48.52% | -107.43% | 34.99% | -111.85% | 175.64% | -804.36% | 60.73% | 339.65% | 101.01% | -348.69% | -146.16% | -19.08% | -519.69% | -78.01% | -1786.34% | -2.23% | -136.26% | -877.99% | -83.92% | -193.17% | 270.40% | -230.98% | -6.94% | 7.35% | -127.37% | -16.69% | -2406.22% | 56.41% | -645.88% | -58.15% | -1843.69% | -46.62% | -12.75% | -3.43% | 14.01% | -1.81% | 145.21% | 100.13% | ||||||||||||||||||||||||||||||
| qoq | 156.00% | -21.37% | 89.01% | -123.94% | -362.23% | -15.68% | 17.41% | -15.86% | 837.88% | -23.74% | -74.76% | -30.14% | 324.91% | -93.26% | 210.25% | 21.60% | 179.17% | -64.27% | -1085.66% | -105.24% | -140.28% | -749.20% | -13.46% | 21.79% | 2.94% | 48.14% | 136.71% | -44.31% | -227.36% | -72.51% | -515.01% | -388.80% | -93.33% | -2208.45% | -75.94% | 7.12% | 43.16% | -56.42% | -239.40% | -525.89% | -150.62% | -130.96% | -260.80% | 8.59% | 54.09% | 757.14% | -637.78% | 2.33% | -1141.43% | -46.35% | 44.46% | -59.16% | 68.63% | -12.32% | 59.90% | -51.78% | 45.23% | 118.98% | 30.50% | |||||||||||||||||||||||||
| net income margin % | 33.32% | 15.03% | 17.07% | 9.36% | -42.60% | 19.25% | 19.84% | 18.64% | 21.32% | 2.68% | 3.07% | 13.70% | 17.71% | 5.18% | 65.35% | 22.35% | 21.18% | 8.85% | 18.98% | -2.45% | 42.19% | -126.76% | 19.16% | 23.26% | 19.87% | 20.55% | 13.07% | 6.49% | 10.05% | -10.76% | -33.69% | 9.45% | -3.82% | -48.71% | 2.72% | 13.69% | 13.98% | 9.13% | 22.62% | -21.10% | 5.70% | -11.53% | 29.92% | -37.03% | -37.82% | -25.89% | -2.53% | -35.89% | 4.66% | -316.28% | -308.55% | -187.89% | 6.11% | -366.13% | 0% | |||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 2.09 | 0.82 | 0.96 | 0.55 | -2.04 | 0.76 | 0.9 | 0.76 | 0.91 | 0.1 | 0.12 | 0.51 | 0.73 | 0.17 | 2.55 | 0.82 | 0.68 | 0.24 | 0.69 | -0.07 | 1.33 | -3.33 | 0.51 | 0.6 | 0.49 | 0.48 | 0.33 | 0.14 | 0.25 | -0.72 | 0.17 | -0.06 | -0.96 | 0.04 | 0.2 | 0.18 | 0.13 | 0.31 | -0.22 | 0.05 | 0.35 | -0.02 | 0.03 | -0.41 | 0.03 | |||||||||||||||||||||||||||||||||||||||
| diluted | 2.04 | 0.8 | 0.95 | 0.54 | -2.04 | 0.75 | 0.89 | 0.76 | 0.9 | 0.1 | 0.12 | 0.5 | 0.72 | 0.17 | 2.54 | 0.82 | 0.67 | 0.24 | 0.69 | -0.07 | 1.32 | -3.33 | 0.5 | 0.59 | 0.48 | 0.47 | 0.32 | 0.14 | 0.24 | -0.72 | 0.17 | -0.06 | -0.96 | 0.05 | 0.19 | 0.18 | 0.12 | 0.3 | -0.22 | 0.05 | 0.33 | -0.02 | 0.03 | 0.02 | ||||||||||||||||||||||||||||||||||||||||
| shares used in computing net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 193,995 | 193,712 | -4,653 | 192,629 | 218,175 | 224,484 | 200 | 224,078 | 223,248 | 222,960 | 203 | 222,415 | 221,660 | 221,326 | 185 | 220,845 | 220,083 | 219,801 | 389 | 218,784 | 217,549 | 216,721 | 285 | 215,199 | 214,620 | 214,065 | 211 | 212,627 | 212,210 | 2,181 | 206,796 | 205,141 | 195,260 | 241 | 188,029 | 187,682 | 187,184 | 2,223 | 181,387 | 178,676 | 168,592 | 142,284 | 129,224 | 125,330 | 121,630 | |||||||||||||||||||||||||||||||||||||||
| diluted | 198,744 | 198,197 | -1,233 | 195,838 | 218,175 | 227,219 | 172 | 226,167 | 225,649 | 225,589 | 332 | 224,175 | 223,661 | 222,950 | -39 | 222,248 | 222,250 | 221,867 | 389 | 218,784 | 220,434 | 216,721 | 264 | 217,791 | 217,483 | 217,061 | 119 | 215,964 | 215,103 | 2,181 | 212,610 | 205,141 | 195,260 | 371 | 194,265 | 193,015 | 192,625 | 9,924 | 181,387 | 186,493 | 189,046 | 142,284 | 137,969 | 125,330 | 128,291 | |||||||||||||||||||||||||||||||||||||||
| gain on change in fair value of acquisition-related contingent consideration | 11,572,000 | 5,961,750 | 23,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss and (profit) sharing under collaboration agreements | -256,250 | -214,500 | 1,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other | 29,677,000 | 24,195,000 | 49,769,000 | 44,744,000 | 50,436,000 | 46,371,000 | 42,668,000 | 32,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| realized and unrealized gain on equity investments | -10,181,000 | -12,982,000 | 39,241,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on change in fair value of acquisition-related contingent consideration | -456,000 | 3,536,000 | -426,000 | -3,049,500 | -21,893,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on long term investments | 99,947,000 | 34,054,000 | -26,654,000 | 41,811,000 | -24,897,000 | 4,322,000 | -27,450,000 | 26,765,000 | -509,000 | -13,207,000 | 72,274,000 | -48,132,000 | 15,755,000 | 2,339,000 | -4,625,000 | 20,989,000 | -5,477,750 | -9,949,000 | 22,679,000 | -585,750 | 23,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 826,071,000 | 704,320,000 | 760,830,000 | 783,903,000 | 856,607,000 | 684,927,000 | 656,966,000 | 616,695,000 | 752,119,000 | 577,577,000 | 564,873,000 | 505,921,000 | 625,280,000 | 615,317,000 | 457,270,000 | 1,232,511,000 | 484,381,000 | 417,265,000 | 431,320,000 | 423,787,000 | 446,427,000 | 418,564,000 | 438,277,000 | 449,392,000 | 576,744,000 | 366,576,000 | 319,244,000 | 517,386,000 | 284,419,000 | 247,177,000 | 201,699,000 | 227,425,000 | 178,803,000 | 187,712,000 | 170,378,000 | 166,210,000 | 128,204,000 | 125,769,000 | 112,727,000 | 98,306,000 | 84,356,000 | 75,174,000 | 70,630,000 | 71,323,000 | 70,367,000 | 58,886,000 | 57,925,000 | 47,798,000 | 38,928,000 | 36,223,000 | 37,118,000 | 32,502,000 | 33,527,000 | 34,917,000 | 40,854,000 | 41,317,000 | 37,432,000 | 28,065,000 | 26,763,000 | 27,705,000 | 26,615,000 | 23,025,000 | 26,035,000 | 28,834,000 | 27,622,000 | 30,365,000 | 29,736,000 | 20,908,000 | 33,041,000 | 23,733,000 | 66,106,000 | 40,118,000 | 43,419,000 | 37,854,000 | 66,782,000 | 47,911,000 | ||||||||
| unrealized loss on long term investments | -5,318,000 | -18,035,500 | -660,000 | -46,585,000 | -27,709,000 | -34,641,000 | -19,574,000 | -5,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| collaboration loss sharing | 2,263,750 | 1,769,000 | 2,544,000 | 4,742,000 | 7,543,000 | 9,149,000 | 9,843,000 | 10,484,000 | 12,429,000 | 14,989,000 | 13,253,000 | 2,130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 26,637,000 | 11,513,000 | 522,000 | 1,260,000 | 5,716,000 | 1,948,000 | 4,390,000 | -1,407,000 | 4,810,000 | 4,917,000 | 4,817,000 | 8,662,000 | 15,848,000 | 11,961,000 | 15,000,000 | 9,373,000 | 11,279,000 | 10,211,000 | 5,808,000 | 4,462,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of acquisition-related contingent consideration | 3,313,000 | 6,382,000 | 1,673,000 | 2,910,000 | 4,632,000 | 5,526,000 | 3,595,000 | 7,109,000 | 6,054,000 | 6,627,000 | 3,122,000 | 3,281,000 | 6,608,000 | 6,671,000 | 7,465,000 | 4,720,000 | 7,303,000 | 6,685,000 | 9,618,000 | -16,343,000 | 7,073,000 | 7,356,000 | 7,139,000 | 8,012,000 | 2,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other revenues | 58,000 | 45,000 | 39,000 | 61,000 | 33,000 | 18,000 | 8,000 | 54,000 | 6,000 | 6,000 | 80,000 | 58,000 | 3,000 | 3,000 | 101,000 | 1,000 | 39,000 | 142,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| milestone revenues | 30,000,000 | 20,000,000 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expense related to senior note conversions | -751,000 | -54,130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit for income taxes | 11,157,500 | 30,976,000 | 54,008,000 | -40,354,000 | -148,277,000 | 43,354,000 | -9,384,000 | -197,983,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 1,050,000 | 1,800,000 | 1,614,000 | 786,000 | 1,352,000 | 7,300,000 | 3,100,000 | -10,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per share | -0.19 | -0.11 | -0.41 | -0.47 | -0.22 | -0.26 | -0.37 | -0.81 | -0.57 | -0.26 | -0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing basic and diluted net income per share | 211,681 | 172,070 | 165,357 | 134,345 | 130,851 | 127,203 | 126,260 | 123,467 | 122,189 | 119,727 | 98,030 | 97,643 | 97,340 | 92,385 | 84,871 | 84,602 | 84,213 | 84,136 | 83,985 | 44 | 83,852 | 83,786 | 83,627 | 20,803.25 | 83,414 | 83,303 | 83,049 | 1,589 | 73,323 | 72,929 | 72,643 | 72,185 | 71,895 | 68,986 | 67,740 | 67,440 | 66,864 | |||||||||||||||||||||||||||||||||||||||||||||||
| contract revenues | 26,250,000 | 15,000,000 | 90,000,000 | 42,869,000 | 3,214,000 | 8,214,000 | 58,214,000 | 38,214,000 | 8,214,000 | 3,214,000 | 28,214,000 | 88,214,000 | 3,214,000 | 10,214,000 | 16,737,000 | 41,737,000 | 16,737,000 | 16,737,000 | 56,737,000 | 16,737,000 | 16,737,000 | 16,737,000 | 31,738,000 | 16,737,000 | 49,737,000 | 16,737,000 | 15,000 | 57,000 | 587,000 | 5,909,000 | 8,933,000 | 6,074,000 | 6,157,000 | 6,249,000 | 6,292,000 | 5,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 6,616,000 | 5,555,000 | 4,125,000 | 1,204,000 | 594,000 | 1,188,000 | 1,137,000 | 1,492,000 | 1,289,000 | 3,026,000 | 1,144,000 | 1,630,000 | 885,000 | 790,000 | 735,000 | 385,000 | 245,000 | 199,000 | 27,000 | 315,000 | 45,000 | 132,000 | 72,000 | 212,000 | 142,000 | 195,000 | 105,000 | 548,000 | 1,253,000 | 1,353,000 | 2,141,000 | 2,883,000 | 3,713,000 | 4,066,000 | 5,209,000 | 3,996,000 | 2,596,000 | 8,886,000 | 2,299,000 | 2,656,000 | 5,420,000 | 2,152,000 | 2,160,000 | -571,000 | 2,387,000 | -413,000 | -11,259,000 | 2,490,000 | 1,233,000 | 1,648,000 | 6,601,000 | |||||||||||||||||||||||||||||||||
| unrealized gain on long term investment | -23,758,000 | 24,301,000 | -854,000 | 27,174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on long term investment | -2,950,000 | -466,000 | -31,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| debt exchange expense on senior note conversions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 59,365,000 | -36,803,000 | -21,988,000 | -2,500,000 | -21,684,000 | 4,104,000 | 3,375,000 | -31,766,000 | -25,976,000 | -63,501,000 | -37,587,000 | -42,822,000 | -26,659,000 | -55,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per basic and diluted share: | -220 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing basic and diluted net income per share: | 167,914 | 155,067 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per share: | -0.21 | -0.14 | -0.12 | -0.17 | -0.36 | -0.42 | -0.21 | -0.3 | -0.44 | -0.41 | -0.48 | -0.54 | -0.29 | -0.435 | -0.35 | -0.87 | -0.52 | -0.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| debt exchange expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing basic and diluted net income per share | 211,681 | 172,070 | 165,357 | 134,345 | 130,851 | 127,203 | 126,260 | 123,467 | 122,189 | 119,727 | 98,030 | 97,643 | 97,340 | 92,385 | 84,871 | 84,602 | 84,213 | 84,136 | 83,985 | 44 | 83,852 | 83,786 | 83,627 | 20,803.25 | 83,414 | 83,303 | 83,049 | 1,589 | 73,323 | 72,929 | 72,643 | 72,185 | 71,895 | 68,986 | 67,740 | 67,440 | 66,864 | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 193,995 | 193,712 | -4,653 | 192,629 | 218,175 | 224,484 | 200 | 224,078 | 223,248 | 222,960 | 203 | 222,415 | 221,660 | 221,326 | 185 | 220,845 | 220,083 | 219,801 | 389 | 218,784 | 217,549 | 216,721 | 285 | 215,199 | 214,620 | 214,065 | 211 | 212,627 | 212,210 | 2,181 | 206,796 | 205,141 | 195,260 | 241 | 188,029 | 187,682 | 187,184 | 2,223 | 181,387 | 178,676 | 168,592 | 142,284 | 129,224 | 125,330 | 121,630 | |||||||||||||||||||||||||||||||||||||||
| diluted | 198,744 | 198,197 | -1,233 | 195,838 | 218,175 | 227,219 | 172 | 226,167 | 225,649 | 225,589 | 332 | 224,175 | 223,661 | 222,950 | -39 | 222,248 | 222,250 | 221,867 | 389 | 218,784 | 220,434 | 216,721 | 264 | 217,791 | 217,483 | 217,061 | 119 | 215,964 | 215,103 | 2,181 | 212,610 | 205,141 | 195,260 | 371 | 194,265 | 193,015 | 192,625 | 9,924 | 181,387 | 186,493 | 189,046 | 142,284 | 137,969 | 125,330 | 128,291 | |||||||||||||||||||||||||||||||||||||||
| other incomes | 20,000 | 691,000 | 1,126,000 | 406,000 | 509,000 | 123,000 | 107,000 | -221,000 | 13,000 | 2,890,000 | 201,000 | 268,000 | 299,000 | 446,000 | 343,000 | 11,639,000 | -132,000 | 34,537,000 | 7,642,000 | -35,000 | 290,000 | 1,103,000 | 292,000 | 1,371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| license and royalty revenues | 78,000 | 163,000 | 45,000 | 74,000 | 235,000 | 135,000 | 110,000 | 551,000 | 939,000 | 789,000 | 671,000 | 1,046,000 | 557,000 | 720,000 | 781,000 | 1,643,000 | 1,348,000 | 899,000 | 1,019,000 | 563,000 | 936,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt redemption | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share: | -0.26 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt repurchases | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on repurchase of convertible subordinated notes | 85,000 | -226,000 | 706,000 | 1,937,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on certain derivative financial instruments | -126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -20,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -13,415,750 | -15,838,000 | -20,520,000 | -18,911,500 | -30,207,000 | -25,154,000 | -20,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operation, net of tax | 39,750 | 9,000 | 153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | -0.25 | -0.19 | -0.24 | -0.21 | -0.33 | -0.36 | -0.3 | -0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain/(loss) on certain derivative financial instruments | 39,000 | -77,000 | -177,000 | -45,000 | 140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 1,028,000 | 1,228,000 | 2,676,000 | 2,915,000 | -1,052,000 | 3,393,000 | 5,163,000 | 6,641,000 | 13,249,000 | 11,036,000 | 12,509,000 | 22,390,000 | 29,059,000 | 29,014,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on certain derivative financial instruments | 36,000 | 16,000 | -216,000 | 200,000 | 108,000 | 155,000 | -613,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefitfor income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on debt repurchase | 421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| purchased in-process research and development | 6,250,000 | 28,116,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of assets | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 59,854,000 | 51,836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and accounting change | -38,111,000 | -17,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before accounting change | -38,411,000 | -17,541,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income/(expense) | 8,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes, extraordinary item and accounting change | -13,138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before extraordinary item and accounting change | -13,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary gain |
We provide you with 20 years income statements for Incyte stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Incyte stock. Explore the full financial landscape of Incyte stock with our expertly curated income statements.
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