Incyte Corporation (INCY) quarterly income statement — complete revenue, gross profit & net income history
Incyte Corporation (INCY) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 1.56B | 1.67B | 1.27B | 1.51B | 1.37B | 1.22B | 1.05B | 1.18B | 1.14B | 1.04B | 880.89M | 1.01B | 919.02M | 954.61M | 808.67M | 926.7M | 823.3M | 911.4M | 733.24M | 862.85M |
| Revenue Growth % | 14% | 37.72% | 20.87% | 27.84% | 20.05% | 16.46% | 19.53% | 16.32% | 23.81% | 9.34% | 8.93% | 9.35% | 11.63% | 4.74% | 10.29% | 7.4% | 1.27% | 29.15% | 21.25% | 9.29% |
| Cost of Goods Sold | 108.74M | 104.96M | 104.5M | 121.1M | 99M | 78.8M | 73.2M | 88.5M | 86M | 76.6M | 61M | 69.8M | 60.1M | 68.3M | 56.8M | 59.2M | 54.6M | 50.6M | 42.6M | 43.9M |
| COGS % of Revenue | 6.98% | 6.27% | 8.21% | 8.04% | 7.25% | 6.48% | 6.95% | 7.51% | 7.56% | 7.34% | 6.92% | 6.89% | 6.54% | 7.15% | 7.02% | 6.39% | 6.63% | 5.55% | 5.81% | 5.09% |
| Gross Profit | 1.45B | 1.57B | 1.17B | 1.39B | 1.27B | 1.14B | 979.7M | 1.09B | 1.05B | 967.16M | 819.89M | 943.54M | 858.92M | 886.31M | 751.87M | 867.5M | 768.7M | 860.8M | 690.63M | 818.95M |
| Gross Margin % | 93.02% | 93.73% | 91.79% | 91.96% | 92.75% | 93.52% | 93.05% | 92.49% | 92.44% | 92.66% | 93.08% | 93.11% | 93.46% | 92.85% | 92.98% | 93.61% | 93.37% | 94.45% | 94.19% | 94.91% |
| Gross Profit Growth % | 14.32% | 38.03% | 19.24% | 27.11% | 20.45% | 17.53% | 19.49% | 15.54% | 22.46% | 9.12% | 9.05% | 8.77% | 11.74% | 2.96% | 8.87% | 5.93% | -0.57% | 28.92% | 20% | 8.73% |
| Operating Expenses | 2.16B | 871.18M | 844M | 1B | 835.68M | 825.92M | 762.98M | 792.83M | 905.79M | 1.45B | 727.99M | 756.27M | 644.22M | 692.53M | 727.1M | 797.41M | 630.33M | 606.37M | 574.1M | 708.22M |
| OpEx % of Revenue | 138.51% | 52.04% | 66.32% | 66.48% | 61.18% | 67.95% | 72.46% | 67.26% | 79.6% | 138.47% | 82.64% | 74.63% | 70.1% | 72.55% | 89.91% | 86.05% | 76.56% | 66.53% | 78.3% | 82.08% |
| Selling, General & Admin | 364.27M | 351.74M | 328.1M | 390.4M | 329.1M | 331M | 325.7M | 326.8M | 309.2M | 285.8M | 300.3M | 293.9M | 267.9M | 283.9M | 315.6M | 272.8M | 266.5M | 253.3M | 209.6M | 226.2M |
| SG&A % of Revenue | 23.39% | 21.01% | 25.78% | 25.91% | 24.09% | 27.23% | 30.93% | 27.73% | 27.17% | 27.38% | 34.09% | 29% | 29.15% | 29.74% | 39.03% | 29.44% | 32.37% | 27.79% | 28.59% | 26.22% |
| Research & Development | 1.79B | 516.95M | 515.9M | 611.37M | 506.58M | 494.92M | 437.28M | 466.03M | 573.17M | 1.14B | 429.26M | 444.49M | 375.71M | 400.75M | 406.64M | 501.36M | 384.01M | 347.2M | 353.37M | 472.83M |
| R&D % of Revenue | 115.06% | 30.88% | 40.54% | 40.57% | 37.09% | 40.72% | 41.53% | 39.54% | 50.37% | 109.07% | 48.73% | 43.86% | 40.88% | 41.98% | 50.29% | 54.1% | 46.64% | 38.09% | 48.19% | 54.8% |
| Other Operating Expenses | 892K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | -1000K | 1000K | 611K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | -708.36M | 697.9M | 324.17M | 383.96M | 431.3M | 310.81M | 216.72M | 297.36M | 146.09M | -478.13M | 91.9M | 187.27M | 214.71M | 193.78M | 24.77M | 70.09M | 138.38M | 254.43M | 116.54M | 110.73M |
| Operating Margin % | -45.49% | 41.69% | 25.47% | 25.48% | 31.57% | 25.57% | 20.58% | 25.23% | 12.84% | -45.81% | 10.43% | 18.48% | 23.36% | 20.3% | 3.06% | 7.56% | 16.81% | 27.92% | 15.89% | 12.83% |
| Operating Income Growth % | -264.24% | 124.54% | 49.58% | 29.12% | 195.24% | 165.01% | 135.83% | 58.79% | -31.96% | -346.74% | 271.01% | 167.17% | 55.16% | -23.84% | -78.75% | -36.7% | -41.22% | 80.66% | 17.96% | -32.57% |
| EBITDA | -688.24M | 724.37M | 347.98M | 407.94M | 455.32M | 333.73M | 239.08M | 320.1M | 168.6M | -456.08M | 113.84M | 209.03M | 236.09M | 214.08M | 43.98M | 88.31M | 155.07M | 270.94M | 132.98M | 125.59M |
| EBITDA Margin % | -44.2% | 43.27% | 27.34% | 27.07% | 33.33% | 27.46% | 22.71% | 27.16% | 14.82% | -43.7% | 12.92% | 20.63% | 25.69% | 22.43% | 5.44% | 9.53% | 18.83% | 29.73% | 18.14% | 14.56% |
| EBITDA Growth % | -251.16% | 117.05% | 45.55% | 27.44% | 170.05% | 173.17% | 110.01% | 53.13% | -28.59% | -313.05% | 158.85% | 136.7% | 52.25% | -20.99% | -66.93% | -29.68% | -38% | 74.47% | 18.06% | -29.2% |
| D&A (Non-Cash Add-back) | 0 | 26.48M | 23.8M | 23.98M | 24.02M | 22.92M | 22.36M | 22.73M | 22.52M | 22.05M | 21.95M | 21.76M | 21.39M | 20.3M | 19.21M | 18.22M | 16.69M | 16.51M | 16.44M | 14.86M |
| EBIT | -688.24M | 752.1M | 344.17M | 390.52M | 482.9M | 558.61M | 234.85M | 314.14M | 157.3M | -389.12M | 236.59M | 271.76M | 234.42M | 278.26M | 52.33M | 81.28M | 149.23M | 230.06M | 71.22M | 120.77M |
| Net Interest Income | 31.57M | 37.54M | 33.12M | 30.17M | 26.19M | 24.54M | 22.27M | 20.78M | -774K | -657K | -430K | -804K | -623K | -655K | -469K | -667K | -641K | -678K | -680K | -752K |
| Interest Income | 32.17M | 38.12M | 33.69M | 30.75M | 26.78M | 25.14M | 22.93M | 21.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 605K | 581K | 569K | 582K | 592K | 594K | 660K | 419K | 774K | 657K | 430K | 804K | 623K | 655K | 469K | 667K | 641K | 678K | 680K | 752K |
| Other Income/Expense | 19.51M | 53.62M | 19.43M | 5.98M | 51.01M | 247.2M | 17.47M | 16.36M | 10.44M | 88.35M | 144.26M | 83.69M | 19.09M | 83.82M | 27.09M | 10.52M | 10.21M | -25.05M | -46.01M | 9.29M |
| Pretax Income | -688.85M | 751.51M | 343.6M | 389.94M | 482.31M | 558.01M | 234.19M | 313.72M | 156.52M | -389.78M | 236.16M | 270.96M | 233.8M | 277.6M | 51.86M | 80.61M | 148.59M | 229.38M | 70.53M | 120.02M |
| Pretax Margin % | -44.24% | 44.89% | 27% | 25.88% | 35.31% | 45.91% | 22.24% | 26.62% | 13.76% | -37.34% | 26.81% | 26.74% | 25.44% | 29.08% | 6.41% | 8.7% | 18.05% | 25.17% | 9.62% | 13.91% |
| Income Tax | 95.95M | 165.91M | 40.27M | 90.66M | 58.14M | 153.01M | 75.99M | 112.51M | 50.07M | 54.82M | 66.61M | 69.88M | 62.53M | 74.06M | 30.15M | 52.15M | 35.81M | 67.95M | 32.54M | -443.83M |
| Effective Tax Rate % | -13.93% | 22.08% | 11.72% | 23.25% | 12.05% | 27.42% | 32.45% | 35.86% | 31.99% | -14.07% | 28.21% | 25.79% | 26.75% | 26.68% | 58.15% | 64.7% | 24.1% | 29.62% | 46.14% | -369.8% |
| Net Income | -784.8M | 585.61M | 303.33M | 299.28M | 424.17M | 405M | 158.2M | 201.21M | 106.46M | -444.6M | 169.55M | 201.08M | 171.27M | 203.55M | 21.7M | 28.46M | 112.78M | 161.43M | 37.99M | 563.85M |
| Net Margin % | -50.4% | 34.98% | 23.83% | 19.86% | 31.05% | 33.32% | 15.03% | 17.07% | 9.36% | -42.6% | 19.25% | 19.84% | 18.64% | 21.32% | 2.68% | 3.07% | 13.7% | 17.71% | 5.18% | 65.35% |
| Net Income Growth % | -285.02% | 44.59% | 91.73% | 48.74% | 298.45% | 191.09% | -6.69% | 0.07% | -37.84% | -318.43% | 681.22% | 606.51% | 51.87% | 26.09% | -42.87% | -94.95% | -37.95% | 8.01% | -29.03% | 276.28% |
| Net Income (Continuing) | -784.8M | 585.61M | 303.33M | 299.28M | 424.17M | 405M | 158.2M | 201.21M | 106.46M | -444.6M | 169.55M | 201.08M | 171.27M | 203.55M | 21.7M | 28.46M | 112.78M | 161.43M | 37.99M | 563.85M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.86 | 2.81 | 1.47 | 1.46 | 2.11 | 2.04 | 0.80 | 1.02 | 0.54 | -2.04 | 0.75 | 0.89 | 0.76 | 0.90 | 0.10 | 0.13 | 0.50 | 0.72 | 0.17 | 2.54 |
| EPS Growth % | -282.94% | 37.75% | 83.75% | 43.14% | 290.74% | 200% | 6.67% | 14.61% | -28.95% | -326.67% | 679.63% | 584.62% | 52% | 25% | -43.41% | -94.88% | -39.02% | 7.46% | -29.17% | 273.53% |
| EPS (Basic) | -3.86 | 2.92 | 1.52 | 1.52 | 2.17 | 2.09 | 0.82 | 1.04 | 0.55 | -2.04 | 0.76 | 0.90 | 0.76 | 0.91 | 0.10 | 0.13 | 0.51 | 0.73 | 0.17 | 2.55 |
| Diluted Shares Outstanding | 203.25M | 208.22M | 206.83M | 204.77M | 201.43M | 198.74M | 198.2M | 197.42M | 195.84M | 218.18M | 227.22M | 226.13M | 226.17M | 225.65M | 225.59M | 224.84M | 224.18M | 223.66M | 222.95M | 221.99M |
| Basic Shares Outstanding | 203.25M | 200.38M | 199.34M | 197.44M | 195.67M | 194M | 193.71M | 193.15M | 192.63M | 218.18M | 224.48M | 224.23M | 224.08M | 223.25M | 222.96M | 222.62M | 222.41M | 221.66M | 221.33M | 220.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |