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Incyte Corporation (INCY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
57.34-1.03 (-1.76%)
At close: 04:00PM EDT
58.00 +0.66 (+1.15%)
After hours: 07:05PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,695,649
3,695,649
3,394,635
2,986,267
2,666,702
Cost of Revenue
255,000
255,000
207,000
150,991
131,300
Gross Profit
3,440,649
3,440,649
3,187,635
2,835,276
2,535,402
Operating Expense
2,790,939
2,790,939
2,596,009
2,234,758
2,775,643
Operating Income
649,710
649,710
591,626
600,518
-240,241
Net Non Operating Interest Income Expense
169,797
169,797
37,266
8,739
-2,174
Other Income Expense
14,691
14,691
-99,739
-38,813
10,247
Pretax Income
834,215
834,215
529,116
570,444
-232,218
Tax Provision
236,616
236,616
188,456
-378,137
63,479
Net Income Common Stockholders
597,599
597,599
340,660
948,581
-295,697
Diluted NI Available to Com Stockholders
597,599
597,599
340,660
948,581
-295,697
Basic EPS
1.89
2.67
1.53
4.30
-1.36
Diluted EPS
1.88
2.65
1.52
4.27
-1.36
Basic Average Shares
223,224
223,628
222,004
220,428
218,073
Diluted Average Shares
225,556
225,928
223,958
222,074
218,073
Total Operating Income as Reported
620,525
620,525
579,440
585,777
-263,676
Total Expenses
3,045,939
3,045,939
2,803,009
2,385,749
2,906,943
Net Income from Continuing & Discontinued Operation
597,599
597,599
340,660
948,581
-295,697
Normalized Income
587,080
587,080
404,892
976,914
-286,237
Interest Income
172,348
172,348
39,932
10,647
-
Interest Expense
2,551
2,551
2,666
1,908
2,174
Net Interest Income
169,797
169,797
37,266
8,739
-2,174
EBIT
836,766
836,766
531,782
572,352
-230,044
EBITDA
919,426
919,426
599,637
630,196
-178,237
Reconciled Cost of Revenue
255,000
255,000
207,000
150,991
131,300
Reconciled Depreciation
82,660
82,660
67,855
57,844
51,807
Net Income from Continuing Operation Net Minority Interest
597,599
597,599
340,660
948,581
-295,697
Total Unusual Items Excluding Goodwill
14,691
14,691
-99,739
-38,813
-12,959
Total Unusual Items
14,691
14,691
-99,739
-38,813
-12,959
Normalized EBITDA
904,735
904,735
699,376
669,009
-165,278
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,172
4,172
-35,507
-10,480
-3,499