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Incyte Corporation (INCY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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74.96-0.32 (-0.43%)
At close: 04:00PM EDT
75.50 +0.54 (+0.72%)
After hours: 06:42PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
3,320,472
2,986,267
2,666,702
2,158,759
1,881,883
Cost of Revenue
177,100
151,000
131,300
114,200
94,100
Gross Profit
3,143,372
2,835,267
2,535,402
2,044,559
1,787,783
Operating Expense
2,412,119
2,234,798
2,775,643
1,622,822
1,632,364
Operating Income
731,253
600,469
-240,241
421,737
155,419
Net Non Operating Interest Income Expense
-2,549
-1,908
-2,174
-1,855
-1,543
Other Income Expense
-99,442
-28,166
10,247
66,958
-38,506
Pretax Income
629,402
570,444
-232,218
486,791
115,347
Tax Provision
-315,612
-378,137
63,479
39,885
5,854
Net Income Common Stockholders
945,014
948,581
-295,697
446,906
109,493
Diluted NI Available to Com Stockholders
945,014
948,581
-295,697
446,906
109,493
Basic EPS
-
4.30
-1.36
2.08
0.52
Diluted EPS
-
4.27
-1.36
2.05
0.51
Basic Average Shares
-
220,428
218,073
214,913
212,383
Diluted Average Shares
-
222,074
218,073
217,657
215,635
Total Operating Income as Reported
717,115
585,777
-263,676
402,006
129,223
Total Expenses
2,589,219
2,385,798
2,906,943
1,737,022
1,726,464
Net Income from Continuing & Discontinued Operation
945,014
948,581
-295,697
446,906
109,493
Normalized Income
1,010,347
976,914
-286,237
433,341
176,193
Interest Expense
2,549
1,908
2,174
1,855
1,543
Net Interest Income
-2,549
-1,908
-2,174
-1,855
-1,543
EBIT
631,951
572,352
-230,044
488,646
116,890
EBITDA
694,445
-
-
-
-
Reconciled Cost of Revenue
177,100
151,000
131,300
114,200
94,100
Reconciled Depreciation
62,494
57,844
51,807
54,533
54,969
Net Income from Continuing Operation Net Minority Interest
945,014
948,581
-295,697
446,906
109,493
Total Unusual Items Excluding Goodwill
-108,888
-38,813
-12,959
14,776
-70,266
Total Unusual Items
-108,888
-38,813
-12,959
14,776
-70,266
Normalized EBITDA
803,333
669,009
-165,278
528,403
242,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,555
-10,480
-3,499
1,211
-3,566
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