INCYTE CORP
For the period ended Mar 31, 2024. Filed Apr 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 30, 2024
INCY$120.30-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(unaudited, in thousands, except number of shares)
| CommonStock | AdditionalPaid-in Capital | Accumulated OtherComprehensive (Loss) Income | Retained Earnings | TotalStockholders’Equity | |
|---|---|---|---|---|---|
| Balances at January 1, 2024 | $224 | $5,016,122 | $13,106 | $160,385 | $5,189,837 |
| Issuance of 245,228 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | — | (5,697) | — | — | (5,697) |
| Issuance of 1,359 shares of Common Stock for services rendered | — | 80 | — | — | 80 |
| Stock compensation | — | 59,781 | — | — | 59,781 |
| Other comprehensive loss | — | — | (19,278) | — | (19,278) |
| Net income | — | — | — | 169,548 | 169,548 |
| Balance at March 31, 2024 | $224 | $5,070,286 | $(6,172) | $329,933 | $5,394,271 |
| CommonStock | AdditionalPaid-in Capital | Accumulated OtherComprehensive Income | AccumulatedDeficit | TotalStockholders’Equity | |
|---|---|---|---|---|---|
| Balances at January 1, 2023 | $223 | $4,792,041 | $15,069 | $(437,214) | $4,370,119 |
| Issuance of 313,995 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | — | 11,235 | — | — | 11,235 |
| Issuance of 1,073 shares of Common Stock for services rendered | — | 80 | — | — | 80 |
| Stock compensation | — | 53,558 | — | — | 53,558 |
| Other comprehensive income | — | — | 5,873 | — | 5,873 |
| Net income | — | — | — | 21,703 | 21,703 |
| Balances at March 31, 2023 | $223 | $4,856,914 | $20,942 | $(415,511) | $4,462,568 |
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