Incyte Corporation (INCY)
Growth
Revenue 5Y18.15%
Revenue 3Y15.20%
EPS 5Y50.64%
EPS 3Y102.85%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC13.77%
ROE21.98%
ROA15.90%
ROTA16.30%
Capital Structure
Market Cap18.84B
EV16.19B
Cash2.69B
Current Ratio3.80
Debt/Equity0.23
Net Debt/EBITDA-4.17
INCY
Income Statement
Select a metric from the list below to chart it
Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.9 | 511.5 | 753.8 | 1,105.7 | 1,536.2 | 1,881.9 | 2,158.8 | 2,666.7 | 2,986.3 | 3,330.8 | |
| Revenue % Chg. | 19.5% | 44.1% | 47.4% | 46.7% | 38.9% | 22.5% | 14.7% | 23.5% | 12.0% | 14.3% | |
| Cost of Revenue | 0.6 | 3.0 | 27.0 | 58.2 | 79.5 | 94.1 | 114.2 | 131.3 | 151.0 | 191.7 | |
| Cost of Revenue % Chg. | 301.3% | 376.8% | 797.9% | 115.8% | 36.6% | 18.4% | 21.4% | 15.0% | 15.0% | 33.7% | |
| Gross Profit | 354.3 | 508.5 | 726.8 | 1,047.5 | 1,456.7 | 1,787.8 | 2,044.6 | 2,535.4 | 2,835.3 | 3,139.1 | |
| Gross Profit % Chg. | 19.3% | 43.5% | 42.9% | 44.1% | 39.1% | 22.7% | 14.4% | 24.0% | 11.8% | 13.3% | |
| Gross Profit Margin | 99.8% | 99.4% | 96.4% | 94.7% | 94.8% | 95.0% | 94.7% | 95.1% | 94.9% | 94.2% | |
| Gross Profit Margin % Chg. | -0.1% | -0.4% | -3.0% | -1.7% | 0.1% | 0.2% | -0.3% | 0.4% | -0.1% | -0.9% | |
| R&D Expenses | 260.4 | 347.5 | 479.5 | 581.9 | 1,326.4 | 1,198.0 | 1,154.1 | 2,215.9 | 1,458.2 | 1,557.4 | |
| R&D Expenses % Chg. | 23.8% | 33.4% | 38.0% | 21.3% | 128.0% | -9.7% | -3.7% | 92.0% | -34.2% | 11.9% | |
| Selling, General, & Admin Expenses | 110.0 | 165.8 | 196.6 | 303.3 | 366.4 | 434.4 | 468.7 | 516.9 | 739.6 | 955.6 | |
| Selling, General, & Admin Expenses % Chg. | 28.8% | 50.7% | 18.6% | 54.2% | 20.8% | 18.6% | 7.9% | 10.3% | 43.1% | 40.4% | |
| Other Expenses | - | - | - | - | - | - | - | 42.8 | 37.0 | 16.6 | |
| Other Expenses % Chg. | - | - | - | - | - | - | - | - | -13.5% | -60.4% | |
| Operating Income | -16.1 | -4.8 | 50.7 | 145.0 | -243.7 | 129.2 | 402.0 | -263.7 | 585.8 | 620.1 | |
| Operating Income % Chg. | - | 70.2% | - | 186.3% | - | - | 211.1% | - | - | -3.0% | |
| Operating Income Margin | -4.5% | -0.9% | 6.7% | 13.1% | -15.9% | 6.9% | 18.6% | -9.9% | 19.6% | 18.6% | |
| Operating Income Margin % Chg. | - | 79.3% | - | 95.1% | - | - | 171.2% | - | - | -15.2% | |
| Total Other Income/Expenses Net | -66.7 | -43.7 | -43.1 | -37.6 | -68.6 | -13.9 | 84.8 | 31.5 | -15.3 | -51.6 | |
| Total Other Income/Expenses Net % Chg. | 47.4% | 34.5% | 1.5% | 12.8% | 82.4% | 79.8% | - | -62.9% | - | 148.5% | |
| Income Before Tax | -82.8 | -48.5 | 7.6 | 107.4 | -312.3 | 115.3 | 486.8 | -232.2 | 570.4 | 568.5 | |
| Income Before Tax % Chg. | 87.7% | 41.4% | - | 1321.4% | - | - | 322.0% | - | - | -8.1% | |
| Income Before Tax Margin | -23.3% | -9.5% | 1.0% | 9.7% | -20.3% | 6.1% | 22.5% | -8.7% | 19.1% | 17.1% | |
| Income Before Tax Margin % Chg. | 57.1% | 59.3% | - | 869.0% | - | - | 267.9% | - | - | -19.6% | |
| Income Tax Expense | 0.3 | -0.1 | 1.0 | 3.2 | 0.9 | 5.9 | 39.9 | 63.5 | -378.1 | -307.5 | |
| Income Tax Expense % Chg. | 71.8% | - | - | 210.4% | -73.2% | 587.1% | 581.3% | 59.2% | - | - | |
| Net Income | -83.1 | -48.5 | 6.5 | 104.2 | -313.1 | 109.5 | 446.9 | -295.7 | 948.6 | 876.1 | |
| Net Income % Chg. | 87.6% | 41.7% | - | 1495.8% | - | - | 308.2% | - | - | 63.9% | |
| Net Income Margin | -23.4% | -9.5% | 0.9% | 9.4% | -20.4% | 5.8% | 20.7% | -11.1% | 31.8% | 26.3% | |
| Net Income Margin % Chg. | 57.0% | 59.5% | - | 987.8% | - | - | 255.8% | - | - | 43.3% | |
| Weighted Avg. Shares Out | 148.4 | 167.9 | 179.6 | 187.9 | 204.6 | 212.4 | 214.9 | 218.1 | 220.4 | 221.6 | |
| Weighted Avg. Shares Out % Chg. | 14.4% | 13.2% | 6.9% | 4.6% | 8.9% | 3.8% | 1.2% | 1.5% | 1.1% | 0.7% | |
| EPS | -0.6 | -0.3 | 0.0 | 0.6 | -1.5 | 0.5 | 2.1 | -1.4 | 4.3 | 4.0 | |
| EPS % Chg. | 64.7% | 48.2% | - | 1275.0% | - | - | 300.0% | - | - | 63.6% | |
| Weighted Avg. Shares Out Dil | 148.4 | 167.9 | 187.3 | 194.1 | 204.6 | 215.6 | 217.7 | 218.1 | 222.1 | 223.2 | |
| Weighted Avg. Shares Out Dil % Chg. | 14.4% | 13.2% | 11.5% | 3.6% | 5.4% | 5.4% | 0.9% | 0.2% | 1.8% | 0.6% | |
| EPS Diluted | -0.6 | -0.3 | 0.0 | 0.5 | -1.5 | 0.5 | 2.1 | -1.4 | 4.3 | 3.9 | |
| EPS Diluted % Chg. | 64.7% | 48.2% | - | 1700.0% | - | - | 302.0% | - | - | 63.1% | |
| Interest Income | 1.3 | 3.4 | 7.1 | 4.4 | 17.5 | - | - | - | - | - | |
| Interest Income % Chg. | 73.3% | 153.0% | 111.6% | -37.8% | 296.6% | - | - | - | - | - | |
| Interest Expense | 38.7 | 46.8 | 45.6 | 38.7 | 6.9 | 1.5 | 1.9 | 2.2 | 1.9 | 2.8 | |
| Interest Expense % Chg. | -16.1% | 21.2% | -2.6% | -15.0% | -82.2% | -77.6% | 20.2% | 17.2% | -12.2% | 73.7% | |
| EBIT | -120.2 | -92.0 | -31.0 | 73.1 | -301.7 | 113.8 | 484.9 | -234.4 | 568.5 | 565.8 | |
| EBIT % Chg. | 34.4% | 23.4% | 66.4% | - | - | - | 326.1% | - | - | -8.3% | |
| EBIT Margin | -33.9% | -18.0% | -4.1% | 6.6% | -19.6% | 6.0% | 22.5% | -8.8% | 19.0% | 17.0% | |
| EBIT Margin % Chg. | 12.5% | 46.9% | 77.2% | - | - | - | 271.5% | - | - | -19.8% | |
| Depreciation & Amortization | - | - | - | 58.4 | 52.2 | 55.0 | 54.5 | 51.8 | 57.8 | 64.5 | |
| Depreciation & Amortization % Chg. | - | - | - | - | -10.7% | 5.3% | -0.8% | -5.0% | 11.7% | 14.9% | |
| EBITDA | -120.2 | -92.0 | -31.0 | 131.5 | -249.5 | 168.8 | 539.5 | -182.6 | 626.4 | 630.3 | |
| EBITDA % Chg. | 34.4% | 23.4% | 66.4% | - | - | - | 219.6% | - | - | -6.4% | |
| EBITDA Margin | -33.9% | -18.0% | -4.1% | 11.9% | -16.2% | 9.0% | 25.0% | -6.8% | 21.0% | 18.9% | |
| EBITDA Margin % Chg. | 12.5% | 46.9% | 77.2% | - | - | - | 178.6% | - | - | -18.1% |