Incyte Corporation (INCY)
Stock Price: $87.68 USD
0.69 (0.79%)
Updated Oct 29, 2020 3:22 PM EDT - Market open
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,159 | 1,882 | 1,536 | 1,106 | 754 | 511 | 355 | 297 | 94.46 | 170 | 9.27 | 3.92 | 34.44 | 27.64 | 7.85 | 14.15 | 41.20 | 95.47 | 219 | 194 | 157 | 135 | 90.00 | 41.90 | 12.21 | |
| Revenue Growth | 14.71% | 22.5% | 38.93% | 46.7% | 47.36% | 44.1% | 19.49% | 214.5% | -44.4% | 1733.55% | 136.41% | -88.62% | 24.59% | 252.32% | -44.54% | -65.66% | -56.85% | -56.46% | 12.92% | 23.7% | 16.43% | 49.8% | 114.81% | 243.06% | - | |
| Cost of Revenue | 114 | 94.12 | 79.48 | 58.19 | 26.97 | 3.00 | 0.63 | 0.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | 2,045 | 1,788 | 1,457 | 1,048 | 727 | 508 | 354 | 297 | 94.46 | 170 | 9.27 | 3.92 | 34.44 | 27.64 | 7.85 | 14.15 | 41.20 | 95.47 | 219 | 194 | 157 | 135 | 90.00 | 41.90 | 12.21 | |
| Selling, General & Admin | 469 | 434 | 366 | 303 | 197 | 166 | 110 | 85.36 | 58.22 | 32.33 | 27.58 | 17.07 | 15.24 | 14.03 | 11.66 | 20.55 | 29.37 | 45.15 | 70.63 | 64.20 | 37.24 | 25.44 | 13.93 | 6.96 | 3.93 | |
| Research & Development | 1,154 | 1,198 | 1,326 | 582 | 480 | 348 | 260 | 210 | 179 | 124 | 119 | 146 | 105 | 87.60 | 95.62 | 88.27 | 111 | 145 | 213 | 193 | 147 | 97.19 | 72.45 | 41.34 | 19.21 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | -0.38 | 2.01 | -0.23 | -0.41 | 2.88 | 1.36 | 54.18 | 49.78 | 37.64 | 136 | 0.00 | 0.00 | 12.15 | 0.00 | 3.17 | 0.00 | |
| Operating Expenses | 1,623 | 1,632 | 1,692 | 885 | 676 | 513 | 370 | 296 | 238 | 156 | 149 | 163 | 120 | 105 | 109 | 163 | 191 | 228 | 420 | 257 | 184 | 135 | 86.38 | 51.46 | 23.14 | |
| Operating Income | 422 | 155 | -236 | 162 | 50.65 | -4.80 | -16.10 | 1.15 | -143 | 14.05 | -140 | -159 | -85.28 | -76.86 | -101 | -149 | -149 | -133 | -201 | -62.59 | -27.11 | 0.03 | 3.62 | -9.56 | -10.93 | |
| Interest Expense / Income | 1.86 | 1.54 | 6.90 | 38.75 | 45.60 | 46.83 | 38.65 | 46.06 | 43.82 | 43.32 | 32.13 | 24.94 | 24.03 | 17.91 | 16.05 | 17.24 | 9.56 | 9.80 | 10.13 | 10.53 | 0.32 | 0.15 | 0.19 | 0.25 | 0.20 | |
| Other Expense / Income | -66.96 | 38.51 | 69.71 | 16.27 | -2.51 | -3.09 | 28.09 | -0.76 | -0.46 | 2.57 | 39.98 | -5.31 | -22.43 | -20.61 | -13.24 | -1.73 | 7.21 | -6.48 | -28.67 | -43.59 | 0.15 | -5.94 | -4.03 | -2.54 | -1.19 | |
| Pretax Income | 487 | 115 | -312 | 107 | 7.56 | -48.55 | -82.85 | -44.15 | -187 | -31.85 | -212 | -179 | -86.88 | -74.17 | -104 | -164 | -166 | -136 | -182 | -29.53 | -27.57 | 5.82 | 7.46 | -7.28 | -9.94 | |
| Income Tax | 39.89 | 5.85 | 0.85 | 3.18 | 1.03 | -0.07 | 0.30 | 0.17 | - | - | - | - | - | - | -0.55 | 0.45 | 0.34 | 0.95 | 0.93 | 0.21 | -0.80 | 2.35 | 0.55 | - | - | |
| Net Income | 447 | 109 | -313 | 104 | 6.53 | -48.48 | -83.15 | -44.32 | -187 | -31.85 | -212 | -179 | -86.88 | -74.17 | -103 | -165 | -166 | -137 | -183 | -29.74 | -26.77 | 3.47 | 6.91 | -7.28 | -9.94 | |
| Shares Outstanding (Basic) | 215 | 212 | 205 | 188 | 180 | 168 | 148 | 130 | 125 | 122 | 103 | 89.79 | 84.19 | 83.80 | 83.32 | 74.56 | 71.37 | 67.40 | 66.19 | 63.21 | 56.28 | 53.84 | 48.60 | 44.80 | 33.47 | |
| Shares Outstanding (Diluted) | 218 | 216 | 205 | 194 | 187 | 168 | 148 | 130 | 125 | 122 | 103 | 89.79 | 84.19 | 83.80 | 83.32 | 74.56 | 71.37 | 67.40 | 66.19 | 63.21 | 56.28 | 57.80 | 53.00 | 44.80 | 33.47 | |
| Shares Change | 1.19% | 3.81% | 8.89% | 4.61% | 6.94% | 13.17% | 14.38% | 3.5% | 3.07% | 18.15% | 14.66% | 6.65% | 0.46% | 0.57% | 11.76% | 4.46% | 5.88% | 1.83% | 4.72% | 12.32% | 4.52% | 10.79% | 8.49% | 33.85% | - | |
| EPS (Basic) | 2.08 | 0.52 | -1.53 | 0.55 | 0.04 | -0.29 | -0.56 | -0.34 | -1.49 | -0.26 | -2.06 | -1.99 | -1.03 | -0.89 | -1.24 | -2.21 | -2.33 | -2.03 | -2.77 | -0.47 | -0.48 | 0.06 | 0.14 | -0.16 | -0.30 | |
| EPS (Diluted) | 2.05 | 0.51 | -1.53 | 0.54 | 0.03 | -0.29 | -0.56 | -0.34 | -1.49 | -0.26 | -2.06 | -1.99 | -1.03 | -0.89 | -1.24 | -2.21 | -2.33 | -2.03 | -2.77 | -0.47 | -0.48 | 0.06 | 0.13 | -0.16 | -0.30 | |
| EPS Growth | 301.96% | - | - | 1700% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -53.85% | - | - | - | |
| Free Cash Flow Per Share | 2.94 | 1.24 | -1.00 | 0.98 | 0.35 | -0.01 | 0.03 | -0.75 | -1.32 | 0.77 | 0.12 | -1.58 | -1.12 | -0.62 | -1.24 | -1.54 | -1.79 | -1.04 | -0.91 | -1.16 | -1.00 | 0.10 | -0.16 | -0.04 | -0.50 | |
| Gross Margin | 94.7% | 95% | 94.8% | 94.7% | 96.4% | 99.4% | 99.8% | 99.9% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Operating Margin | 19.5% | 8.3% | -15.3% | 14.7% | 6.7% | -0.9% | -4.5% | 0.4% | -151.6% | 8.3% | -1,508.6% | -4,064.5% | -247.6% | -278.1% | -1,284.5% | -1,052.3% | -362.5% | -138.9% | -91.6% | -32.2% | -17.3% | 0.0% | 4.0% | -22.8% | -89.5% | |
| Profit Margin | 20.7% | 5.8% | -20.4% | 9.4% | 0.9% | -9.5% | -23.4% | -14.9% | -197.5% | -18.7% | -2286.8% | -4565.5% | -252.3% | -268.3% | -1313.3% | -1165.1% | -404.1% | -143.4% | -83.6% | -15.3% | -17.1% | 2.6% | 7.7% | -17.4% | -81.4% | |
| FCF Margin | 29.3% | 14.0% | -13.3% | 16.7% | 8.4% | -0.3% | 1.4% | -32.9% | -175.2% | 55.2% | 129.2% | -3,612.1% | -272.5% | -187.9% | -1,318.5% | -808.9% | -310.9% | -73.5% | -27.3% | -37.8% | -35.8% | 4.1% | -8.4% | -4.6% | -137.9% | |
| Effective Tax Rate | 8.2% | 5.1% | - | 3.0% | 13.6% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.4% | 7.3% | - | - | |
| EBITDA | 543 | 172 | -253 | 205 | 98.04 | 39.69 | -14.99 | 31.89 | -116 | 35.96 | -163 | -141 | -49.89 | -48.84 | -79.35 | -133 | -140 | -104 | -126 | 15.33 | 0.85 | 23.80 | 18.28 | -0.50 | -6.99 | |
| EBITDA Margin | 25.2% | 9.1% | -16.5% | 18.5% | 13% | 7.8% | -4.2% | 10.7% | -122.5% | 21.2% | -1759.9% | -3595.6% | -144.8% | -176.7% | -1011.4% | -941.7% | -339% | -109% | -57.4% | 7.9% | 0.5% | 17.7% | 20.3% | -1.2% | -57.2% | |
| EBIT | 489 | 117 | -305 | 146 | 53.16 | -1.72 | -44.20 | 1.91 | -143 | 11.48 | -180 | -154 | -62.85 | -56.26 | -87.54 | -147 | -157 | -126 | -172 | -19.00 | -27.25 | 5.97 | 7.64 | -7.03 | -9.74 | |
| EBIT Margin | 22.6% | 6.2% | -19.9% | 13.2% | 7.1% | -0.3% | -12.5% | 0.6% | -151.1% | 6.8% | -1,940.0% | -3,929.1% | -182.5% | -203.5% | -1,115.8% | -1,040.0% | -380.0% | -132.1% | -78.5% | -9.8% | -17.4% | 4.4% | 8.5% | -16.8% | -79.8% |