CoverageForm 410-K10-Q8-K13D13G13F

INCY · Incyte Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · INCY

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.27B-$1.37B$1.22B$1.05B-$1.14B$1.04B$880.89M-
Cost of Revenue$104.52M-$99.00M$78.77M$73.19M-$85.99M$76.63M$60.96M-
Gross Profit$1.17B-$1.27B$1.14B$979.71M-$1.05B$967.13M$819.93M-
R&D$515.90M-$506.58M$494.92M$437.28M-$573.17M$1.14B$429.26M-
SG&A$328.09M-$329.08M$331.02M$325.69M-$309.21M$305.98M$300.26M-
Total Operating Expenses$971.56M-$922.46M$685.22M$847.73M-$991.79M$1.52B$788.99M-
D&A$23.80M---$22.36M---$21.95M-
Operating Income$301.12M-$443.52M$530.31M$205.17M-$146.09M($478.13M)$91.90M-
Interest Expense$569.0K-$592.0K$594.0K$430.0K-$774.0K$655.0K$430.0K-
Income Tax$40.27M-$58.14M$153.01M$75.99M-$50.07M$54.82M$66.61M-
Net Income$303.33M-$424.17M$405.00M$158.20M-$106.46M($444.60M)$169.55M-
EPS - Basic$1.52-$2.17$2.09$0.82-$0.55($2.04)$0.76-
EPS - Diluted$1.47-$2.11$2.04$0.80-$0.54($2.04)$0.75-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.46B$3.10B$2.46B$1.95B$1.94B$1.69B$1.30B$987.29M$3.35B$3.21B
Accounts Receivable----------
Inventory$115.62M$101.06M$83.45M$83.42M$63.98M$58.87M$70.44M$100.70M$63.64M$62.97M
Accounts Payable$228.62M$209.94M$171.93M$241.09M$195.54M$197.47M$178.71M$148.17M$164.24M$109.60M
Current Assets$5.48B$5.02B$4.28B$3.64B$3.51B$3.24B$2.81B$2.57B$4.85B$4.65B
Total Assets$7.34B$6.96B$6.33B$5.82B$5.75B$5.44B$5.01B$4.66B$7.14B$6.78B
Current Liabilities$1.49B$1.52B$1.34B$1.28B$1.72B$1.64B$1.50B$1.34B$1.40B$1.24B
Long-term Debt----------
Total Liabilities$1.72B$1.79B$1.68B$1.65B$2.08B$2.00B$1.84B$1.66B$1.74B$1.59B
Stockholders' Equity$5.62B$5.17B$4.65B$4.17B$3.67B$3.45B$3.17B$3.00B$5.39B$5.19B
Retained Earnings$517.10M$213.77M($85.51M)($509.68M)($914.68M)($1.07B)($1.27B)($1.38B)$329.93M$160.38M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$369.35M---$266.07M---$218.81M-
Investing Cash Flow($88.20M)---$1.10M---($73.11M)-
Financing Cash Flow$84.82M---($12.68M)---($12.41M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin91.8%-92.8%93.5%93.0%-92.4%92.7%93.1%-
Operating margin23.7%-32.5%43.6%19.5%-12.8%-45.8%10.4%-
EBITDA margin25.5%---21.6%---12.9%-
Net margin23.8%-31.1%33.3%15.0%-9.4%-42.6%19.2%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue40.5%-37.1%40.7%41.5%-50.4%109.1%48.7%-
SG&A / Revenue25.8%-24.1%27.2%30.9%-27.2%29.3%34.1%-
Effective tax rate11.7%-12.1%27.4%32.4%-32.0%-28.2%-
Return on assets4.1%-6.7%7.0%2.8%-2.1%-9.5%2.4%-
Return on equity5.4%-9.1%9.7%4.3%-3.4%-14.8%3.1%-
Return on invested capital----------
Liquidity
Current ratio3.683.323.202.852.041.971.871.923.473.75
Quick ratio3.603.253.132.782.001.941.821.843.433.69
Cash ratio2.322.041.831.531.131.030.870.742.402.59
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage529.2x-749.2x892.8x477.1x-188.7x-730.0x213.7x-
Equity multiplier1.311.351.361.401.571.581.581.561.321.31
Liabilities / Assets0.230.260.270.280.360.370.370.360.240.23
Efficiency
Asset turnover0.17-0.220.210.18-0.230.220.12-
Inventory turnover0.90-1.190.941.14-1.220.760.96-
Days sales outstanding----------
Days inventory outstanding404d-308d387d319d-299d480d381d-
Days payable outstanding798d-634d1117d975d-759d706d983d-
Cash conversion cycle----------
Valuation
P / E64.0x-40.2x33.4x75.7x-122.4x-76.0x-
P / B3.5x-3.7x3.2x3.3x-4.1x4.4x2.4x-
P / S15.3x-12.5x11.1x11.4x-11.4x12.7x14.7x-
EV / EBITDA49.3x---44.2x---84.3x-
Growth
Revenue growth (YoY)20.9%-20.0%16.5%19.5%-23.8%9.3%8.9%-
Revenue CAGR (3y)16.3%-18.4%10.1%12.8%-11.9%-13.4%-
Revenue CAGR (5y)16.0%--14.4%13.1%-15.6%14.5%12.1%-
Gross profit growth (YoY)19.2%-20.4%17.5%19.5%-22.5%9.1%9.1%-
Operating income growth (YoY)46.8%-203.6%-123.3%--32.0%-271.0%-
Net income growth (YoY)91.7%-298.4%--6.7%--37.8%-681.2%-
EPS growth (YoY)83.7%-290.7%-6.7%--28.9%-650.0%-
EPS CAGR (3y)145.0%-61.6%41.5%67.6%--13.0%-46.2%-
EPS CAGR (5y)43.7%------1.8%-9.8%-
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)53.3%49.9%46.7%39.2%-32.0%-33.6%-35.7%-36.8%20.9%18.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$5.14B total
Reportable Segment$5.14B · 100.0%

Product / service

$10.76B total
Product$4.35B · 40.5%
JAKAFI$3.09B · 28.7%
OPZELURA$678.46M · 6.3%
Royalty$636.91M · 5.9%
JAKAVIRoyalty Revenues$457.73M · 4.3%
JAKAVI$457.70M · 4.3%
NIKTIMVO$151.64M · 1.4%
Milestone And Contract Revenues$150.00M · 1.4%
OLUMIANT$144.60M · 1.3%
Olumiant Royalty$144.60M · 1.3%
MINJUVIMONJUVI$144.58M · 1.3%
ICLUSIG$134.07M · 1.2%
Pemazyre$86.73M · 0.8%
ZYNYZ$66.35M · 0.6%
TABRECTARoyalty Revenues$26.70M · 0.2%
TABRECTA$26.70M · 0.2%
Other Product Royalty Revenues$7.88M · 0.1%

Geographic

$5.14B total
US$4.80B · 93.4%
Europe$323.73M · 6.3%
Other Countries$17.57M · 0.3%

Peer comparison

Same SIC group: Services-Commercial Physical & Biological Research

CompanyRevenue (last FY)Net marginROE
CRL$4.02B-3.6%-4.6%
MEDP$2.53B17.8%98.3%
IQV$16.31B8.3%20.9%
OABI$18.67M-347.0%-24.3%
NOTV$513.02M-13.4%-50.4%

Comparing INCYTE CORP against the 5 most active filers in the same SIC group.