INCYTE CORP (INCY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 1,215,529 | 1,052,898 | 1,137,871 | 1,043,759 |
| Selling, general and administrative | 331,022 | 325,691 | 309,209 | 305,982 |
| Research and development | 494,917 | 437,279 | 573,174 | 1,138,380 |
| Contract dispute settlement | 242,251 | - | - | - |
| Cost of product revenues (including definite-lived intangible amortization) | 78,766 | 73,188 | 85,993 | 76,634 |
| Loss on change in fair value of acquisition-related contingent consideration | 22,761 | 11,572 | 23,410 | 893 |
| (profit) and loss sharing under collaboration agreements | - | - | - | - |
| Total costs, expenses and other | 685,215 | 847,730 | 991,786 | 1,521,889 |
| Income (loss) from operations | 530,314 | 205,168 | 146,085 | -478,130 |
| Interest income | 25,136 | 22,929 | - | - |
| Interest expense | 594 | 660 | 774 | 657 |
| (loss) gain on equity investments | -4,151 | -1,343 | -12,982 | 39,241 |
| Other, net | 7,307 | 8,096 | 24,195 | 49,769 |
| Income (loss) before provision for income taxes | 558,012 | 234,190 | 156,524 | -389,777 |
| Provision for income taxes | 153,013 | 75,987 | 50,068 | 54,824 |
| Net income (loss) | 404,999 | 158,203 | 106,456 | -444,601 |
| Basic (in shares) | 193,995,000 | 193,712,000 | 192,629,000 | 218,175,000 |
| Basic (in usd per share) | 2.09 | 0.82 | 0.55 | -2.04 |
| Diluted (in shares) | 198,744,000 | 198,197,000 | 195,838,000 | 218,175,000 |
| Diluted (in usd per share) | 2.04 | 0.8 | 0.54 | -2.04 |