INCYTE CORP
For the period ended Jun 30, 2024. Filed Jul 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.
Jun 30, 2024 · Filed Jul 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 (Accumulated Deficit) | 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 |
| Issuance of 316,997 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units and performance shares, net of shares withheld for taxes and 291,735 shares of Common Stock under the ESPP | — | 13,792 | — | — | 13,792 |
| Issuance of 1,345 shares of Common Stock for services rendered | — | 80 | — | — | 80 |
| Stock compensation | — | 56,637 | — | — | 56,637 |
| Repurchases of common stock | (33) | (758,061) | — | (1,265,778) | (2,023,872) |
| Other comprehensive income | — | — | 752 | — | 752 |
| Net loss | — | — | — | (444,601) | (444,601) |
| Balances at June 30, 2024 | $191 | $4,382,734 | $(5,420) | $(1,380,446) | $2,997,059 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (CONTINUED)
(unaudited, in thousands, except number of shares)
| 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 |
| Issuance of 59,093 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units and performance shares, net of shares withheld for taxes and 216,168 shares of Common Stock under the ESPP | — | 13,704 | — | — | 13,704 |
| Issuance of 1,282 shares of Common Stock for services rendered | — | 80 | — | — | 80 |
| Stock compensation | — | 54,928 | — | — | 54,928 |
| Other comprehensive income | — | — | 5,864 | — | 5,864 |
| Net income | — | — | — | 203,548 | 203,548 |
| Balances at June 30, 2023 | $223 | $4,925,626 | $26,806 | $(211,963) | $4,740,692 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.