← INCYTE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.5b
+38.93%
|
$1.9b
+22.50%
|
$2.2b
+14.71%
|
$2.7b
+23.53%
|
$3.0b
+11.98%
|
$3.4b
+13.67%
|
$3.7b
+8.87%
|
$4.2b
+14.76%
|
$5.1b
+21.22%
|
$5.8b
+13.19%
|
|
| Cost of Goods and Services Sold | $58.2m |
$79.5m
+36.59%
|
$94.1m
+18.42%
|
$114.2m
+21.38%
|
$131.3m
+14.95%
|
$151.0m
+14.97%
|
$207.0m
+37.09%
|
$255.0m
+23.19%
|
$312.1m
+22.38%
|
$372.1m
+19.25%
|
$429.6m
+15.44%
|
|
| Gross Profit (Calculated) | $1.0b |
$1.5b
+39.06%
|
$1.8b
+22.72%
|
$2.0b
+14.36%
|
$2.5b
+24.01%
|
$2.8b
+11.83%
|
$3.2b
+12.43%
|
$3.4b
+7.94%
|
$3.9b
+14.20%
|
$4.8b
+21.38%
|
— | |
| Research and Development Expense | $581.9m | $1.3b | $1.2b | $1.2b | $2.2b | $1.5b | $1.6b | $1.6b | $2.6b | $2.1b | $2.2b | |
| Selling, General and Administrative Expense | $303.3m | $366.4m | $434.4m | $468.7m | $516.9m | $739.6m | $1.0b | $1.2b | $1.2b | $1.4b | $1.4b | |
| Amortization of Intangible Assets | — | $21.5m | $21.5m | $21.5m | $21.5m | $21.5m | $21.5m | $22.5m | $23.6m | $26.7m | — | |
| Operating Lease, Expense | — | — | — | $14.2m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $145.0m |
($243.7m)
-268.09%
|
$129.2m
+153.02%
|
$402.0m
+211.09%
|
($263.7m)
-165.59%
|
$585.8m
+322.16%
|
$579.4m
-1.08%
|
$620.5m
+7.09%
|
$61.4m
-90.11%
|
$1.5b
+2368.56%
|
$1.8b
+21.45%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | — | $128.7m | $105.6m | — | |
| Investment Income, Net | $4.4m | $17.5m | $31.8m | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $242.3m | — | |
| Other Nonoperating Income (Expense) | — | — | — | $52.2m | $23.2m | $10.6m | $39.9m | $172.3m | $12.8m | $25.1m | — | |
| Interest Expense (non-operating) | $38.7m | $6.9m | $1.5m | $1.9m | $2.2m | $1.9m | $2.7m | $2.6m | $2.3m | $2.4m | $2.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $570.4m | $529.1m | $834.2m | $316.6m | $1.7b | $2.0b | |
| Current Income Tax Expense (Benefit) | $3.2m | $1.7m | $6.3m | $40.3m | $63.8m | $87.5m | $131.4m | $395.5m | $369.6m | $130.1m | $355.0m | |
| Income Tax Expense (Benefit) | $3.2m | $852k | $5.9m | $39.9m | $63.5m | ($378.1m) | $188.5m | $236.6m | $284.0m | $377.8m | $355.0m | |
| Net Income (Loss) Attributable to Parent | $104.2m |
($313.1m)
-400.46%
|
$109.5m
+134.97%
|
$446.9m
+308.16%
|
($295.7m)
-166.17%
|
$948.6m
+420.79%
|
$340.7m
-64.09%
|
$597.6m
+75.42%
|
$32.6m
-94.54%
|
$1.3b
+3844.96%
|
$1.6b
+25.32%
|
|
| Earnings Per Share, Basic | $0.55 | ($1.53) | $0.52 | $2.08 | ($1.36) | $4.30 | $1.53 | $2.67 | $0.16 | $6.59 | $8.13 | |
| Earnings Per Share, Diluted | $0.54 | ($1.53) | $0.51 | $2.05 | ($1.36) | $4.27 | $1.52 | $2.65 | $0.15 | $6.41 | $7.85 | |
| Weighted Average Number of Shares Outstanding, Basic | 187.9m | 204.6m | 212.4m | 214.9m | 218.1m | 220.4m | 222.0m | 223.6m | 207.1m | 195.2m | 198.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 194.1m | 204.6m | 215.6m | 217.7m | 218.1m | 222.1m | 224.0m | 225.9m | 210.5m | 200.7m | 205.3m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $960.7m | $1.8b | $1.8b | $1.8b | $2.9b | $2.4b | $2.8b | $3.1b | $4.2b | $3.6b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.