← INCYTE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $1.5b | $1.9b | $2.2b | $2.7b | $3.0b | $3.4b | $3.7b | $4.2b | $5.1b | |
| Cost of Goods and Services Sold | $58.2m | $79.5m | $94.1m | $114.2m | $131.3m | $151.0m | $207.0m | $255.0m | $312.1m | $372.1m | |
| Gross Profit (Calculated) | $1.0b | $1.5b | $1.8b | $2.0b | $2.5b | $2.8b | $3.2b | $3.4b | $3.9b | $4.8b | |
| Operating Income (Loss) | $145.0m | ($243.7m) | $129.2m | $402.0m | ($263.7m) | $585.8m | $579.4m | $620.5m | $61.4m | $1.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $21.5m | $21.5m | $21.5m | $21.5m | $21.5m | $21.5m | $22.5m | $23.6m | $26.7m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $242.3m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $128.7m | $105.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $570.4m | $529.1m | $834.2m | $316.6m | $1.7b | |
| Investment Income, Net | $4.4m | $17.5m | $31.8m | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $104.2m | ($313.1m) | $109.5m | $446.9m | ($295.7m) | $948.6m | $340.7m | $597.6m | $32.6m | $1.3b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $104.2m | ($313.1m) | $109.5m | $446.9m | ($295.7m) | $948.6m | $340.7m | $597.6m | $32.6m | $1.3b | |
| Earnings Per Share, Basic | $0.55 | ($1.53) | $0.52 | $2.08 | ($1.36) | $4.30 | $1.53 | $2.67 | $0.16 | $6.59 | |
| Earnings Per Share, Diluted | $0.54 | ($1.53) | $0.51 | $2.05 | ($1.36) | $4.27 | $1.52 | $2.65 | $0.15 | $6.41 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | — | — | — | $52.2m | $23.2m | $10.6m | $39.9m | $172.3m | $12.8m | $25.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.3m | $2.4m | |
| Costs and Expenses | $960.7m | $1.8b | $1.8b | $1.8b | $2.9b | $2.4b | $2.8b | $3.1b | $4.2b | $3.6b | |
| 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 | |
| Interest Expense | $38.7m | $6.9m | $1.5m | $1.9m | $2.2m | $1.9m | $2.7m | $2.6m | $2.3m | $2.4m | |
| Operating Lease, Expense | — | — | — | $14.2m | — | — | — | — | — | — | |
| Research and Development Expense | $581.9m | $1.3b | $1.2b | $1.2b | $2.2b | $1.5b | $1.6b | $1.6b | $2.6b | $2.1b | |
| Income Tax Expense (Benefit) | $3.2m | $852k | $5.9m | $39.9m | $63.5m | ($378.1m) | $188.5m | $236.6m | $284.0m | $377.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.