Incyte Corp. (INCY)

Nasdaq: INCY · Services-Commercial Physical & Biological Research · Wilmington, DE · filing with the SEC since 1994

Grade7.5

◀ Past 7.7● Present 7.1▶ Future 7.8

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 10, 2026	Feb 10, 2025	Feb 13, 2024	Feb 7, 2023	Feb 8, 2022	Feb 9, 2021	Feb 13, 2020	Feb 14, 2019	Feb 15, 2018	Feb 14, 2017
Revenue	5,141,242	4,241,217	3,695,649	3,394,635	2,986,267	2,666,702	2,158,759	1,881,883	1,536,216	1,105,719
Cost of revenue	372,130	312,068	254,990	206,997	150,991	131,328	114,249	94,123	79,479	58,187
Research and development	2,050,152	2,606,848	1,627,594	1,585,936	1,458,179	2,215,942	1,154,111	1,197,957	1,326,134^r	581,861
Selling, general and administrative	1,376,206	1,242,157	1,155,662^r	1,002,140	739,560	516,922	468,711	434,407	366,286^r	303,251
Total costs and expenses	3,626,383	4,179,851	3,075,124	2,815,195	2,400,490	2,930,378	1,756,753	1,752,660	1,779,603^r	960,721
Operating income	1,514,859	61,366	620,525	579,440	585,777	-263,676	402,006	129,223	-243,387^r	144,998
Interest expense	2,428	2,280	2,551	2,666	1,908	2,174	1,855	1,543	6,900	38,745
Interest and investment income	105,600	128,710	158,414	40,451	·	·	·	31,760	17,153^r	4,412
Other income (expense), net	25,110	12,809	13,934^r	-519^r	10,647	23,206	52,182	31,760	17,153	·
Income before income taxes	1,664,451	316,630	834,215	529,116	570,444	-232,218	486,791	115,347	-312,290	107,404
Income tax expense	377,801	284,015	236,616	188,456	-378,137	63,479	39,885	5,854	852	3,182
Net income including non-controlling interests	1,286,650	32,615	597,599	340,660	948,581	-295,697	446,906	109,493	-313,142	104,222
Net income	1,286,650	32,615	597,599	340,660	948,581	-295,697	446,906	109,493	-313,142	104,222
Net income to common shareholders	1,286,650	32,615	597,599	340,660	948,581	-295,697	446,906	109,493	-313,142	104,222
Earnings per share, basic	6.59	0.16	2.67	1.53	4.30	-1.36	2.08	0.52	-1.53	0.55
Earnings per share, diluted	6.41	0.15	2.65	1.52	4.27	-1.36	2.05	0.51	-1.53	0.54
Weighted average shares, basic	195,204	207,110	223,628	222,004	220,428	218,073	214,913	212,383	204,580	187,873
Weighted average shares, diluted	200,700	210,530	225,928	223,958	222,074	218,073	217,657	215,635	204,580	194,125

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton INCY · research, not advice