| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 1,365,980 | 1,215,529 | 1,052,898 | 1,137,871 |
| Cost of product revenues (including definite-lived intangible amortization) | 99,001 | 78,766 | 73,188 | 85,993 |
| Contract dispute settlement | 0 | 242,251 | - | - |
| Research and development | 506,584 | 494,917 | 437,279 | 573,174 |
| Selling, general and administrative | 329,081 | 331,022 | 325,691 | 309,209 |
| (gain) loss on change in fair value of acquisition-related contingent consideration | -12,204 | 22,761 | 11,572 | 23,410 |
| (profit) and loss sharing under collaboration agreements | 0 | 0 | 0 | 0 |
| Total costs, expenses and other | 922,462 | 685,215 | 847,730 | 991,786 |
| Income (loss) from operations | 443,518 | 530,314 | 205,168 | 146,085 |
| Interest income | 26,781 | 25,136 | 22,929 | - |
| Interest expense | 592 | 594 | 660 | 774 |
| Gain (loss) on equity investments | 8,558 | -4,151 | -1,343 | -12,982 |
| Other, net | 4,043 | 7,307 | 8,096 | 24,195 |
| Income before provision for income taxes | 482,308 | 558,012 | 234,190 | 156,524 |
| Provision for income taxes | 58,139 | 153,013 | 75,987 | 50,068 |
| Net income (loss) | 424,169 | 404,999 | 158,203 | 106,456 |
| Basic (in shares) | 195,670,000 | 193,995,000 | 193,712,000 | 192,629,000 |
| Basic (in usd per share) | 2.17 | 2.09 | 0.82 | 0.55 |
| Diluted (in shares) | 201,429,000 | 198,744,000 | 198,197,000 | 195,838,000 |
| Diluted (in usd per share) | 2.11 | 2.04 | 0.8 | 0.54 |
INCYTE CORP (INCY)
INCYTE CORP (INCY)