Marketable securitiesavailable-for-sale (amortized cost 555,856 and 480,793 as of june30, 2026 and december31, 2025, respectively allowance for credit losses 0 as of june30, 2026 and december31, 2025)
553,365
554,711
482,787
474,814
Accounts receivable
1,125,203
1,051,499
1,024,407
895,890
Inventory
112,542
115,624
101,060
83,447
Prepaid expenses and other current assets
253,087
301,312
317,831
368,732
Total current assets
6,026,572
5,484,260
5,023,902
4,277,889
Restricted cash
1,816
1,836
1,852
1,843
Long term equity investments
104,387
54,582
47,991
21,870
Inventory
345,026
331,421
342,232
366,510
Property and equipment, net
709,469
720,169
730,885
798,634
Finance lease right-of-use assets, net
25,559
26,669
27,520
28,155
Other intangible assets, net
103,196
110,164
117,131
119,421
Goodwill
133,000
133,000
133,000
155,593
Deferred income tax asset
336,863
452,520
515,294
528,138
Other assets, net
86,759
24,492
18,166
32,303
Total assets
7,872,647
7,339,113
6,957,973
6,330,356
Accounts payable
250,401
228,624
209,938
171,925
Accrued compensation
148,319
124,920
228,071
168,250
Accrued and other current liabilities
870,306
1,092,308
1,031,501
948,439
Finance lease liabilities
4,259
4,413
4,516
4,491
Acquisition-related contingent consideration
38,811
39,384
41,144
45,624
Total current liabilities
1,312,096
1,489,649
1,515,170
1,338,729
Acquisition-related contingent consideration
63,189
70,616
79,856
138,376
Finance lease liabilities
28,420
29,414
30,199
30,881
Other liabilities
124,515
126,587
165,270
171,176
Total liabilities
1,528,220
1,716,266
1,790,495
1,679,162
Common stock, 0.001 par value 400,000,000 shares authorized 200,977,687 and 198,460,009 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively
201
200
198
196
Additional paid-in capital
5,221,804
5,083,234
4,928,049
4,721,953
Accumulated other comprehensive income
19,718
22,314
25,462
14,555
Retained earnings
1,102,704
517,099
213,769
-85,510
Total stockholders equity
6,344,427
5,622,847
5,167,478
4,651,194
Total liabilities and stockholders equity
7,872,647
7,339,113
6,957,973
6,330,356
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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INCYTE CORP (INCY)
INCYTE CORP (INCY)
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