INCY - Incyte Corporation

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
2,229,409
2,158,759
1,881,883
1,536,216
1,105,719
Cost of Revenue
118,931
114,200
94,100
79,500
58,200
Gross Profit
2,110,478
2,044,559
1,787,783
1,456,716
1,047,519
Operating Expense
2,426,859
1,622,822
1,632,364
1,692,767
885,112
Operating Income
-316,381
421,737
155,419
-236,051
162,407
Net Non Operating Interest Income Expense
-2,122
-1,855
-1,543
10,600
-34,333
Other Income Expense
-2,830
66,958
-38,506
-86,860
-20,683
Pretax Income
-321,382
486,791
115,347
-312,290
107,404
Tax Provision
54,666
39,885
5,854
852
3,182
Net Income Common Stockholders
-376,048
446,906
109,493
-313,142
104,222
Diluted NI Available to Com Stockholders
-376,048
446,906
109,493
-313,142
104,222
Basic EPS
-
0.0021
0
-0.0015
0
Diluted EPS
-
0.002
0
-0.0015
0
Basic Average Shares
-
214,913
212,383
204,580
187,873
Diluted Average Shares
-
217,657
215,635
204,580
194,125
Total Operating Income as Reported
-336,068
402,006
129,223
-243,734
144,998
Total Expenses
2,545,790
1,737,022
1,726,464
1,772,267
943,312
Net Income from Continuing & Discontinued Operation
-376,048
446,906
109,493
-313,142
104,222
Normalized Income
-336,408
433,341
176,193
-261,026
124,292
Interest Income
-
-
-
17,500
4,412
Interest Expense
2,122
1,855
1,543
6,900
38,745
Net Interest Income
-2,122
-1,855
-1,543
10,600
-34,333
EBIT
-319,260
488,646
116,890
-305,390
146,149
EBITDA
-265,520
-
-
-
-
Reconciled Cost of Revenue
118,931
114,200
94,100
79,500
58,200
Reconciled Depreciation
53,740
54,533
54,969
52,178
58,425
Net Income from Continuing Operation Net Minority Interest
-376,048
446,906
109,493
-313,142
104,222
Total Unusual Items Excluding Goodwill
-54,301
14,776
-70,266
-86,860
-20,683
Total Unusual Items
-54,301
14,776
-70,266
-86,860
-20,683
Normalized EBITDA
-211,219
528,403
242,125
-166,352
225,257
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,661
1,211
-3,566
-34,744
-612.764