INCYTE CORP
For the period ended Mar 31, 2025. Filed Apr 29, 2025.
View on SEC.govAbout this filing
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, 2025 · Filed Apr 29, 2025
INCY$120.30-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
(unaudited, in thousands, except number of shares)
| CommonStock | AdditionalPaid-in Capital | Accumulated OtherComprehensive Loss | Accumulated Deficit | TotalStockholders’Equity | |
|---|---|---|---|---|---|
| Balances at January 1, 2025 | $193 | $4,533,437 | $(13,121) | $(1,072,881) | $3,447,628 |
| Issuance of 363,987 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | — | (6,215) | — | — | (6,215) |
| Issuance of 1,208 shares of Common Stock for services rendered | — | 82 | — | — | 82 |
| Stock compensation | — | 60,982 | — | — | 60,982 |
| Other comprehensive income | — | — | 6,883 | — | 6,883 |
| Net income | — | — | — | 158,203 | 158,203 |
| Balance at March 31, 2025 | $193 | $4,588,286 | $(6,238) | $(914,678) | $3,667,563 |
| CommonStock | AdditionalPaid-in Capital | Accumulated OtherComprehensive Loss | 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 |
| Balances at March 31, 2024 | $224 | $5,070,286 | $(6,172) | $329,933 | $5,394,271 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.