INCYTE CORP
For the period ended Sep 30, 2026. Filed Oct 29, 2026.
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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.
Sep 30, 2026 · Filed Oct 29, 2026
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 Income (Loss) | Retained Earnings | TotalStockholders’Equity | |
|---|---|---|---|---|---|
| Balances at January 1, 2026 | $198 | $4,928,049 | $25,462 | $213,769 | $5,167,478 |
| Issuance of 1,473,992 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | 2 | 90,967 | — | — | 90,969 |
| Issuance of 955 shares of Common Stock for services rendered | — | 92 | — | — | 92 |
| Stock compensation | — | 64,126 | — | — | 64,126 |
| Other comprehensive loss | — | — | (3,148) | — | (3,148) |
| Net income | — | — | — | 303,330 | 303,330 |
| Balances at March 31, 2026 | $200 | $5,083,234 | $22,314 | $517,099 | $5,622,847 |
| Issuance of 795,114 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 202,281 shares of Common Stock under the ESPP | 1 | 71,215 | — | — | 71,216 |
| Issuance of 907 shares of Common Stock for services rendered | — | 92 | — | — | 92 |
| Stock compensation | — | 67,263 | — | — | 67,263 |
| Other comprehensive loss | — | — | (2,596) | — | (2,596) |
| Net income | — | — | — | 585,605 | 585,605 |
| Balances at June 30, 2026 | $201 | $5,221,804 | $19,718 | $1,102,704 | $6,344,427 |
| Issuance of 3,031,088 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | 3 | 19,687 | — | — | 19,690 |
| Issuance of 731 shares of Common Stock for services rendered | — | 92 | — | — | 92 |
| Stock compensation | — | 69,793 | — | — | 69,793 |
| Other comprehensive loss | — | — | (6,262) | — | (6,262) |
| Net loss | — | — | — | (784,803) | (784,803) |
| Balances at September 30, 2026 | $204 | $5,311,376 | $13,456 | $317,901 | $5,642,937 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (CONTINUED)
(unaudited, in thousands, except number of shares)
| CommonStock | AdditionalPaid-in Capital | Accumulated OtherComprehensive (Loss) Income | (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 |
| Balances at March 31, 2025 | $193 | $4,588,286 | $(6,238) | $(914,678) | $3,667,563 |
| Issuance of 64,400 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 261,762 shares of Common Stock under the ESPP | 1 | 13,972 | — | — | 13,973 |
| Issuance of 1,220 shares of Common Stock for services rendered | — | 82 | — | — | 82 |
| Stock compensation | — | 64,609 | — | — | 64,609 |
| Other comprehensive income | — | — | 19,677 | — | 19,677 |
| Net income | — | — | — | 404,999 | 404,999 |
| Balances at June 30, 2025 | $194 | $4,666,949 | $13,439 | $(509,679) | $4,170,903 |
| Issuance of 2,011,476 shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | 2 | (6,676) | — | — | (6,674) |
| Issuance of 962 shares of Common Stock for services rendered | — | 82 | — | — | 82 |
| Stock compensation | — | 61,598 | — | — | 61,598 |
| Other comprehensive income | — | — | 1,116 | — | 1,116 |
| Net income | — | — | — | 424,169 | 424,169 |
| Balances at September 30, 2025 | $196 | $4,721,953 | $14,555 | $(85,510) | $4,651,194 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.