INCY

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.18 B1.05 B1.22 B1.37 B1.51 B 5.14 B Gross profit 1.09 B979.71 M1.14 B1.27 B1.39 B 4.77 B Operating expenses 816.34 M762.97 M583.69 M835.66 M1.03 B 3.21 B Selling/general/admin expenses 326.71 M325.69 M331.02 M329.08 M390.41 M 1.38 B Research & development 466.03 M437.28 M494.92 M506.58 M611.37 M 2.05 B Operating income 301.51 M205.17 M530.31 M443.52 M335.86 M 1.51 B Non-Operating Income, Total 26.09 M32.07 M33.56 M31.97 M40.15 M 137.75 M Interest expense, net of interest capitalized 419 K660 K594 K592 K582 K 2.43 M Non-Operating Income, excl. Interest Expenses 24.06 M23.31 M25.66 M27.34 M33.9 M 110.21 M Unusual income/expense 1.61 M8.1 M7.31 M4.04 M5.66 M 25.11 M Pretax income 313.72 M234.19 M558.01 M482.31 M389.94 M 1.66 B Equity in earnings ————— — Taxes 112.51 M75.99 M153.01 M58.14 M90.66 M 377.8 M Non-controlling/minority interest ————— — After tax other income/expense 4.23 M-5.29 M8.51 M-6.67 M-11.41 M -14.86 M Net income before discontinued operations 201.21 M158.2 M405 M424.17 M299.28 M 1.29 B Discontinued operations ————— — Net income 201.21 M158.2 M405 M424.17 M299.28 M 1.29 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 201.21 M158.2 M405 M424.17 M299.28 M 1.29 B Basic earnings per share (Basic EPS) 0.890.822.092.171.51 6.59 Diluted earnings per share (Diluted EPS) 0.90.82.042.111.46 6.41 Average basic shares outstanding 207.11 M193.71 M194 M195.67 M195.2 M 778.58 M Diluted shares outstanding 210.53 M198.2 M198.74 M201.43 M200.7 M 799.07 M EBITDA 324.25 M227.53 M553.23 M467.54 M359.84 M 1.61 B EBIT 301.51 M205.17 M530.31 M443.52 M335.86 M 1.51 B Cost of revenue 88.48 M73.19 M78.77 M99 M121.17 M 372.13 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 22.73 M22.36 M22.92 M24.02 M23.98 M 93.29 M