Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,982,375 | 3,461,114 | 3,097,817 | 2,455,006 | 1,954,969 |
| Marketable Securities | 553,365 | 554,711 | 482,787 | 474,814 | 466,769 |
| Receivables | 1,125,203 | 1,051,499 | 1,024,407 | 895,890 | 842,892 |
| Inventories | 112,542 | 115,624 | 101,060 | 83,447 | 83,423 |
| TOTAL | $6,026,572 | $5,484,260 | $5,023,902 | $4,277,889 | $3,643,701 |
| Non-Current Assets | |||||
| PPE Net | 709,469 | 720,169 | 730,885 | 798,634 | 798,543 |
| Investments And Advances | 104,387 | 54,582 | 47,991 | 21,870 | 13,313 |
| Intangibles | 103,196 | 110,164 | 117,131 | 119,421 | 126,419 |
| Other Non-Current Assets | 929,023 | 969,938 | 1,038,064 | 1,112,542 | 1,239,378 |
| TOTAL | $1,846,075 | $1,854,853 | $1,934,071 | $2,052,467 | $2,177,653 |
| Total Assets | $7,872,647 | $7,339,113 | $6,957,973 | $6,330,356 | $5,821,354 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 250,401 | 228,624 | 209,938 | 171,925 | 241,094 |
| Accrued Expenses | 1,057,436 | 1,256,612 | 1,300,716 | 1,162,313 | 1,033,050 |
| TOTAL | $1,312,096 | $1,489,649 | $1,515,170 | $1,338,729 | $1,278,619 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 187,704 | 197,203 | 245,126 | 309,552 | 340,072 |
| TOTAL | $216,124 | $226,617 | $275,325 | $340,433 | $371,832 |
| Total Liabilities | $1,528,220 | $1,716,266 | $1,790,495 | $1,679,162 | $1,650,451 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 202,698 | 199,782 | 199,015 | 196,323 | 195,276 |
| Common Shares | 201 | 200 | 198 | 196 | 194 |
| Retained earnings | 1,102,704 | 517,099 | 213,769 | -85,510 | -509,679 |
| Other shareholders' equity | 19,718 | 22,314 | 25,462 | 14,555 | 13,439 |
| TOTAL | $6,344,427 | $5,622,847 | $5,167,478 | $4,651,194 | $4,170,903 |
| Total Liabilities And Equity | $7,872,647 | $7,339,113 | $6,957,973 | $6,330,356 | $5,821,354 |