INCY

Incyte

Health Care

Biotechnology

Wilmington, Delaware

Last filing: Feb 10, 2026 (FY2025)

Balance Sheet 11 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$1.7B	$3.2B	$3.0B	$2.1B
BS_Assets_AcctsReceivable	$0	$853.2M	$743.6M	$644.9M	$616.3M
BS_Assets_Inventory	$0	$58.9M	$63.0M	$42.0M	$27.9M
BS_Assets_PPE	$0	$763.4M	$751.5M	$739.3M	$723.9M
BS_Assets_Goodwill	$0	$155.6M	$155.6M	$155.6M	$155.6M
BS_Assets_IntangibleAssets	$0	$0	$0	$0	$0
BS_Assets_OtherNoncurrent	$0	$10.8M	$52.1M	$25.4M	$37.3M
BS_Liab_AccruedLiab	$0	$1.2B	$935.6M	$701.1M	$533.6M
BS_Liab_OtherNoncurrent	$0	$167.5M	$149.2M	$99.2M	$70.4M
BS_Equity_PreferredStock	$0	$0	$0	$0	$5.0M
BS_Equity_CommonStock	$0	$193.0K	$224.0K	$223.0K	$221.0K

Income Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$5.1B	$4.2B	$3.7B	$3.4B	$3.0B
IS_Expense_COGS	$372.1M	$312.1M	$255.0M	$207.0M	$151.0M
IS_Expense_RnD	$2.1B	$2.6B	$1.6B	$1.6B	$1.5B
IS_Expense_SGA	$1.4B	$1.2B	$1.2B	$1.0B	$739.6M
IS_Expense_DA	$93.3M	$89.2M	$82.7M	$67.9M	$57.8M
IS_Expense_SBC	$249.3M	$266.1M	$215.9M	$188.4M	$183.0M
IS_Expense_TotalOpex	$3.6B	$4.2B	$3.1B	$2.8B	$2.4B
IS_OperatingIncome	$1.5B	$61.4M	$620.5M	$579.4M	$585.8M
IS_InterestIncome	$105.6M	$128.7M	$158.4M	$40.5M	—
IS_InterestExpense	$2.4M	$2.3M	$2.6M	$2.7M	$1.9M
IS_OtherNonopIncExp	$25.1M	$12.8M	$13.9M	$-519.0K	$10.6M
IS_PreTaxIncome	$1.7B	$316.6M	$834.2M	$529.1M	$570.4M
IS_TaxExpense	$377.8M	$284.0M	$236.6M	$188.5M	$-378.1M
IS_NetIncome	$1.3B	$32.6M	$597.6M	$340.7M	$948.6M
IS_ComprehensiveIncome	$1.3B	$6.4M	$595.6M	$375.2M	$944.5M
IS_EPS_Basic	$7	$0	$3	$2	$4
IS_EPS_Diluted	$6	$0	$3	$2	$4
IS_Shares_Basic	$195.2M	$207.1M	$223.6M	$222.0M	$220.4M
IS_Shares_Diluted	$200.7M	$210.5M	$225.9M	$224.0M	$222.1M

Cash Flow Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$1.3B	$32.6M	$597.6M	$340.7M	$948.6M
CF_Ops_DA	$93.3M	$89.2M	$82.7M	$67.9M	$57.8M
CF_Ops_SBC	$249.3M	$266.1M	$215.9M	$188.4M	$183.0M
CF_Ops_DeferredTax	$247.7M	$-85.6M	$-158.9M	$57.1M	$-465.6M
CF_Ops_WorkingCapital	$243.9M	$596.0M	$374.0M	$452.5M	$424.1M
CF_Ops_NetCash	$1.4B	$335.3M	$496.5M	$969.9M	$749.5M
CF_Inv_PurchaseInvestments	$295.5M	$258.4M	$456.0M	$79.9M	$235.2M
CF_Inv_ProceedsInvestments	$284.6M	$231.3M	$305.8M	$79.2M	$231.5M
CF_Inv_NetCash	$-102.6M	$157.5M	$-207.7M	$-78.5M	$-207.7M
CF_Fin_ShareRepurchases	$0	$2.0B	$0	$0	—
CF_Fin_StockIssuance	$221.8M	$49.3M	$35.8M	$61.1M	$58.6M
CF_Fin_TaxWithholding	$76.8M	$40.3M	$28.6M	$26.3M	$29.9M
CF_Fin_NetCash	$101.0M	$-2.0B	$-20.0M	$-794.0K	$6.2M
CF_FX_Effect	$-1.7M	$2.9M	$-6.7M	$3.4M	$-3.6M
CF_Net_Change	$1.4B	$-1.5B	$262.1M	$894.0M	$544.4M

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