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)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 987,293 | 3,346,204 | 3,213,376 | 3,227,230 | 3,131,123 |
| Marketable Securities | 532,082 | 504,484 | 442,667 | 289,223 | 292,243 |
| Receivables | 739,050 | 745,526 | 743,557 | 657,263 | 637,994 |
| Inventories | 100,704 | 63,642 | 62,972 | 57,200 | 35,937 |
| TOTAL | $2,567,085 | $4,849,091 | $4,645,402 | $4,402,665 | $4,264,433 |
| Non-Current Assets | |||||
| PPE Net | 762,009 | 719,999 | 751,513 | 733,046 | 749,352 |
| Investments And Advances | 29,668 | 287,663 | 187,716 | 153,663 | 170,316 |
| Intangibles | 269,129 | 117,841 | 279,138 | 129,249 | 134,954 |
| Other Non-Current Assets | 1,033,912 | 1,161,011 | 918,338 | 969,616 | 889,204 |
| TOTAL | $2,094,718 | $2,286,514 | $2,136,705 | $1,985,574 | $1,943,826 |
| Total Assets | $4,661,803 | $7,135,605 | $6,782,107 | $6,388,239 | $6,208,259 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 148,174 | 164,238 | 109,601 | 139,411 | 155,538 |
| Accrued Expenses | 1,185,007 | 1,228,537 | 1,127,339 | 982,205 | 960,069 |
| TOTAL | $1,337,055 | $1,396,453 | $1,240,379 | $1,124,680 | $1,118,773 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 298,944 | 315,947 | 322,729 | 303,253 | 319,303 |
| TOTAL | $327,689 | $344,881 | $351,891 | $332,112 | $348,794 |
| Total Liabilities | $1,664,744 | $1,741,334 | $1,592,270 | $1,456,792 | $1,467,567 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,598 | 224,541 | 224,526 | 224,109 | 224,088 |
| Common Shares | 191 | 224 | 224 | 224 | 223 |
| Retained earnings | -1,380,446 | 329,933 | 160,385 | -40,694 | -211,963 |
| Other shareholders' equity | -5,420 | -6,172 | 13,106 | 22,894 | 26,806 |
| TOTAL | $2,997,059 | $5,394,271 | $5,189,837 | $4,931,447 | $4,740,692 |
| Total Liabilities And Equity | $4,661,803 | $7,135,605 | $6,782,107 | $6,388,239 | $6,208,259 |