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Incyte Corporation (INCY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
53.97+0.58 (+1.08%)
As of 10:00AM EST. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,609,008
3,394,635
2,986,267
2,666,702
2,158,759
Cost of Revenue
244,400
206,997
150,991
131,328
114,249
Gross Profit
3,364,608
3,187,638
2,835,276
2,535,374
2,044,510
Operating Expense
2,822,720
2,596,049
2,234,758
2,775,665
1,622,822
Operating Income
541,888
591,589
600,518
-240,291
421,688
Net Non Operating Interest Income Expense
106,203
-2,666
-1,908
-2,174
-1,855
Other Income Expense
-4,168
-59,807
-28,166
10,247
66,958
Pretax Income
643,874
529,116
570,444
-232,218
486,791
Tax Provision
218,893
188,456
-378,137
63,479
39,885
Net Income Common Stockholders
424,981
340,660
948,581
-295,697
446,906
Diluted NI Available to Com Stockholders
424,981
340,660
948,581
-295,697
446,906
Basic EPS
1.89
1.53
4.30
-1.36
2.08
Diluted EPS
1.88
1.52
4.27
-1.36
2.05
Basic Average Shares
223,224
222,004
220,428
218,073
214,913
Diluted Average Shares
225,556
223,958
222,074
218,073
217,657
Total Operating Income as Reported
503,348
579,440
585,777
-263,676
402,006
Total Expenses
3,067,120
2,803,046
2,385,749
2,906,993
1,737,071
Net Income from Continuing & Discontinued Operation
424,981
340,660
948,581
-295,697
446,906
Normalized Income
454,089
404,875
976,914
-286,237
433,341
Interest Expense
2,414
2,666
1,908
2,174
1,855
Net Interest Income
106,203
-2,666
-1,908
-2,174
-1,855
EBIT
646,288
531,782
572,352
-230,044
488,646
EBITDA
725,404
531,782
572,352
-230,044
488,646
Reconciled Cost of Revenue
244,400
206,997
150,991
131,328
114,249
Reconciled Depreciation
79,116
67,855
57,844
51,807
54,533
Net Income from Continuing Operation Net Minority Interest
424,981
340,660
948,581
-295,697
446,906
Total Unusual Items Excluding Goodwill
-44,100
-99,739
-38,813
-12,959
14,776
Total Unusual Items
-44,100
-99,739
-38,813
-12,959
14,776
Normalized EBITDA
769,504
631,521
611,165
-217,085
473,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,992
-35,524
-10,480
-3,499
1,211