Incyte Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.54B | $1.11B | $753.8M | $511.5M | $354.7M | $297.1M | $95.1M | $169.9M |
| Jakafi Net Product Revenues | $1.16B | $852.6M | — | $357.6M | $235.4M | — | $2.0M | — |
| Other Net Product Revenues | $68.3M | $38.6M | — | $0 | $0 | — | $0 | — |
| Royalty Revenues | $204.0M | $144.4M | — | $68.9M | $39.3M | — | $0 | — |
| Milestone and Contract Revenues | $105.0M | $70.0M | — | $85.0M | $80.0M | — | $93.1M | — |
| Cost of Revenue | $79.5M | $58.2M | $27.0M | $3.0M | $630.0K | $157.0K | — | — |
| Gross Profit | $1.46B | $1.05B | $726.8M | $508.5M | $354.1M | $296.9M | — | — |
| Gross Margin | 94.8% | 94.7% | 96.4% | 99.4% | 99.8% | 99.9% | — | — |
| Operating Expenses | ||||||||
| Research & Development | $1.33B | $581.9M | $479.5M | $347.5M | $260.4M | $210.4M | $178.7M | $123.9M |
| SG&A Expense | $366.3M | $303.3M | $196.6M | $165.8M | $110.0M | $85.4M | $58.2M | $32.3M |
| Operating Income | $-243.4M | $145.0M | $50.7M | $-4.8M | $-16.1M | $1.1M | $-143.2M | $14.0M |
| Operating Margin | -15.9% | 13.1% | 6.7% | -0.9% | -4.5% | 0.4% | -150.5% | 8.3% |
| Interest Expense | $6.9M | $38.7M | $45.6M | $46.8M | $38.7M | $46.1M | $43.8M | $43.3M |
| Pretax Income | $-312.3M | $107.4M | $7.6M | $-48.5M | $-82.8M | $-44.1M | $-186.5M | $-31.8M |
| Income Tax Expense | $852.0K | $3.2M | $1.0M | $-66.0K | $299.0K | $174.0K | — | — |
| Net Income | $-313.1M | $104.2M | $6.5M | $-48.5M | $-83.1M | $-44.3M | $-186.5M | $-31.8M |
| Net Margin | -20.4% | 9.4% | 0.9% | -9.5% | -23.4% | -14.9% | -196.1% | -18.7% |
| EPS (Basic) | $-1.53 | $0.55 | $0.04 | $-0.29 | $-0.56 | $-0.34 | $-1.49 | $-0.26 |
| EPS (Diluted) | $-1.53 | $0.54 | $0.03 | $-0.29 | $-0.56 | $-0.34 | $-1.49 | $-0.26 |
| Shares Outstanding (Basic) | 204.6M | 187.9M | 179.6M | 167.9M | 148.4M | 133.5M | 125.4M | 121.6M |
| Shares Outstanding (Diluted) | 204.6M | 194.1M | 187.3M | 167.9M | 148.4M | 133.5M | 125.4M | 121.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |