$INCY
INCYTE CORP

2021 Q4 Form 10-K Financial Statement

#000155837022000902 Filed on February 08, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $862.9M $2.986B $789.5M
YoY Change 9.29% 11.98% 36.27%
Cost Of Revenue $38.57M $151.0M $31.00M
YoY Change 24.43% 14.97% 15.24%
Gross Profit $824.3M $2.835B $758.5M
YoY Change 8.67% 11.83% 37.29%
Gross Profit Margin 95.53% 94.94% 96.07%
Selling, General & Admin $226.2M $739.6M $167.0M
YoY Change 35.45% 43.07% 22.61%
% of Gross Profit 27.44% 26.08% 22.02%
Research & Development $472.8M $1.458B $405.9M
YoY Change 16.49% -34.2% 29.72%
% of Gross Profit 57.36% 51.43% 53.51%
Depreciation & Amortization $14.86M $57.84M $13.20M
YoY Change 12.56% 11.65% -0.75%
% of Gross Profit 1.8% 2.04% 1.74%
Operating Expenses $704.3M $2.198B $578.3M
YoY Change 21.79% -19.58% 27.27%
Operating Profit $119.9M $585.8M $180.2M
YoY Change -33.44% -322.16% 83.69%
Interest Expense $3.570M $1.908M $3.900M
YoY Change -8.46% -12.24% -87.42%
% of Operating Profit 2.98% 0.33% 2.16%
Other Income/Expense, Net $5.716M $10.65M
YoY Change -54.12%
Pretax Income $120.0M $570.4M $168.1M
YoY Change -28.6% -345.65% 33.41%
Income Tax -$443.8M -$378.1M $18.30M
% Of Pretax Income -369.8% -66.29% 10.89%
Net Earnings $563.9M $948.6M $149.9M
YoY Change 276.28% -420.79% 34.99%
Net Earnings / Revenue 65.35% 31.76% 18.98%
Basic Earnings Per Share $4.30 $0.68
Diluted Earnings Per Share $2.540M $4.27 $0.68
COMMON SHARES
Basic Shares Outstanding 220.9M 220.4M 219.2M
Diluted Shares Outstanding 222.1M 221.2M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.348B $2.348B $1.801B
YoY Change 30.36% 30.35% -14.93%
Cash & Equivalents $2.057B $2.057B $1.513B
Short-Term Investments $290.8M $290.8M $288.4M
Other Short-Term Assets $126.3M $126.3M $60.10M
YoY Change 110.11% 110.11% 37.53%
Inventory $27.90M $27.90M $16.43M
Prepaid Expenses
Receivables $616.3M $616.3M $481.8M
Other Receivables $0.00 $0.00 $200.0K
Total Short-Term Assets $3.119B $3.119B $2.360B
YoY Change 32.15% 32.15% -4.9%
LONG-TERM ASSETS
Property, Plant & Equipment $723.9M $751.5M $559.6M
YoY Change 29.36% 27.78% 48.22%
Goodwill $155.6M $155.6M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $221.3M $221.3M $222.3M
YoY Change -0.47% -0.47% 66.27%
Other Assets $37.30M $535.6M $39.40M
YoY Change -5.33% 752.86% -20.28%
Total Long-Term Assets $1.815B $1.815B $1.201B
YoY Change 51.09% 51.1% 27.06%
TOTAL ASSETS
Total Short-Term Assets $3.119B $3.119B $2.360B
Total Long-Term Assets $1.815B $1.815B $1.201B
Total Assets $4.933B $4.933B $3.561B
YoY Change 38.54% 38.54% 3.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.1M $172.1M $98.77M
YoY Change 74.26% 74.2% 18.08%
Accrued Expenses $533.6M $460.3M $378.4M
YoY Change 41.01% 24.16% 32.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.635M $2.635M $2.300M
YoY Change 14.57% 14.57% -87.89%
Total Short-Term Liabilities $854.3M $854.3M $631.2M
YoY Change 35.35% 35.35% 22.96%
LONG-TERM LIABILITIES
Long-Term Debt $31.63M $31.63M $32.60M
YoY Change -2.97% -2.97% 2.19%
Other Long-Term Liabilities $70.41M $277.4M $58.28M
YoY Change 20.82% -2.97% 45.23%
Total Long-Term Liabilities $70.41M $309.0M $58.28M
YoY Change 20.82% -2.97% 45.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $854.3M $854.3M $631.2M
Total Long-Term Liabilities $70.41M $309.0M $58.28M
Total Liabilities $1.163B $1.163B $949.7M
YoY Change 22.5% 22.5% 14.64%
SHAREHOLDERS EQUITY
Retained Earnings -$777.9M -$1.726B
YoY Change -54.94% 20.67%
Common Stock $4.567B $4.353B
YoY Change 4.92% 7.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.770B $3.770B $2.611B
YoY Change
Total Liabilities & Shareholders Equity $4.933B $4.933B $3.561B
YoY Change 38.54% 38.54% 3.92%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $563.9M $948.6M $149.9M
YoY Change 276.28% -420.79% 34.99%
Depreciation, Depletion And Amortization $14.86M $57.84M $13.20M
YoY Change 12.56% 11.65% -0.75%
Cash From Operating Activities $115.4M $749.5M $107.3M
YoY Change 7.5% -701.52% -18.53%
INVESTING ACTIVITIES
Capital Expenditures -$34.46M -$181.0M -$51.50M
YoY Change -33.08% -3.41% 75.17%
Acquisitions
YoY Change
Other Investing Activities -$31.58M -$26.69M -$51.30M
YoY Change -38.43% -67.29% 7228.57%
Cash From Investing Activities -$66.05M -$207.7M -$102.7M
YoY Change -35.69% -22.79% 241.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.005M 6.176M 11.90M
YoY Change -24.33% -91.39% -59.39%
NET CHANGE
Cash From Operating Activities 115.4M 749.5M 107.3M
Cash From Investing Activities -66.05M -207.7M -102.7M
Cash From Financing Activities 9.005M 6.176M 11.90M
Net Change In Cash 58.31M 544.4M 16.50M
YoY Change 253.39% -270.69% -87.39%
FREE CASH FLOW
Cash From Operating Activities $115.4M $749.5M $107.3M
Capital Expenditures -$34.46M -$181.0M -$51.50M
Free Cash Flow $149.8M $930.5M $158.8M
YoY Change -5.66% 1381.65% -1.43%

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CY2019 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Diluted
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-1.36
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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220428000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218073000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214913000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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222074000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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218073000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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217657000
CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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8450000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-192000
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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95000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1137000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-154000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8363000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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6322000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
182000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5377000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2018Q4 us-gaap Stockholders Equity
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CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2019 incy Stock Issued During Period Value Stock Options And Restricted Stock Units Exercised And Employee Stock Purchase Plan
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63299000
CY2019 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
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CY2019 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
487000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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167029000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-5377000
CY2019 us-gaap Net Income Loss
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CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2020 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2020 incy Stock Issued During Period Value Stock Options And Restricted Stock Units Exercised And Employee Stock Purchase Plan
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110305000
CY2020 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
6350
CY2020 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
546000
CY2020 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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18999000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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178527000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
182000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-295697000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2611268000
CY2021 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1324926
CY2021 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
264503
CY2021 incy Stock Issued During Period Value Stock Options And Restricted Stock Units Exercised And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockUnitsExercisedAndEmployeeStockPurchasePlan
28686000
CY2021 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
5675
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
434000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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185129000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-4094000
CY2021 us-gaap Net Income Loss
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CY2021Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2019 us-gaap Profit Loss
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CY2021 us-gaap Depreciation Depletion And Amortization
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57844000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51807000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54533000
CY2021 us-gaap Share Based Compensation
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183006000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
177877000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
166589000
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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465604000
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
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350000
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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377000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1417000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-546000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-486000
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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-24072000
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
10426000
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
34458000
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
14741000
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
23385000
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
19682000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
134306000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
173185000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1211000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
64080000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8050000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5744000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20965000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19468000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6100000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
73343000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15120000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20180000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
131439000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
113842000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
79042000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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749488000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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-124599000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
710656000
CY2021 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
33510000
CY2020 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
95468000
CY2021 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
10473000
CY2020 us-gaap Proceeds From Sale Of Longterm Investments
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17250000
CY2021 us-gaap Payments To Acquire Productive Assets
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181006000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
187379000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
78064000
CY2021 us-gaap Payments To Acquire Marketable Securities
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235167000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
516874000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
374809000
CY2021 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
231511000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
513470000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
365419000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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-207699000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-269001000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87454000
CY2021 us-gaap Proceeds From Stock Plans
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58626000
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
133064000
CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
80050000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
29940000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22759000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16751000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2417000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
836000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
822000
CY2021 incy Payment Of Contingent Consideration
PaymentOfContingentConsideration
20093000
CY2020 incy Payment Of Contingent Consideration
PaymentOfContingentConsideration
37760000
CY2019 incy Payment Of Contingent Consideration
PaymentOfContingentConsideration
16766000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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6176000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
71709000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
45711000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-3570000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2949000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-192000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
544395000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-318942000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
668721000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1514765000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833707000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1164986000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2059160000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1514765000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833707000
CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
194000
CY2019 us-gaap Interest Paid Net
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239000
CY2021 us-gaap Income Taxes Paid Net
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67731000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
70712000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33553000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27098000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
22807000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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14416000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7607000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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1513000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2160000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
29889000
CY2021 us-gaap Number Of Operating Segments
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1
CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Use of Estimates.</i>  The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</p>
CY2021 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Concentrations of Credit Risk.</i>  Cash, cash equivalents, marketable securities, and trade receivables are financial instruments which potentially subject us to concentrations of credit risk. The estimated fair value of financial instruments approximates the carrying value based on available market information. By policy, we invest our excess available funds primarily in U.S. government debt securities which are securities issued or guaranteed by the U.S. government and money market funds that meet certain guidelines, which limits exposure to potential credit losses. Our receivables mainly relate to our product sales and collaborative agreements with pharmaceutical companies. We have not experienced any significant credit losses on cash, cash equivalents, marketable securities, or trade receivables to date and do not require collateral on receivables.</p>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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0
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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0
CY2021 incy Inventory Finished Goods Useful Life Maximum
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P36M
CY2021Q4 incy Variable Interest Entities Number
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0
CY2021 incy Percentage Of Medi Care Part D Insurance Coverage Gap Required To Be Funded By Manufacturers
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0.70
CY2021 incy Medicare Part D Insurance Coverage Gap Increase In Eligible Patient Spending Percentage
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0.30
CY2021 us-gaap Advertising Expense
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66000000.0
CY2020 us-gaap Advertising Expense
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28900000
CY2019 us-gaap Advertising Expense
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15300000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2986267000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2666702000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2158759000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
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1275000
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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1275000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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39895000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21242000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15768000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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13456000
CY2021Q4 incy Inventory Net Current And Noncurrent
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56938000
CY2020Q4 incy Inventory Net Current And Noncurrent
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35973000
CY2021Q4 us-gaap Inventory Net
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27900000
CY2021Q4 us-gaap Inventory Noncurrent
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29000000.0
CY2021Q4 incy Inventory Recorded As Research And Development Expense
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71900000
CY2021 incy Period Of Deviation From Average Cost Of Goods Sold
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P36M
CY2021Q4 us-gaap Property Plant And Equipment Gross
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899640000
CY2020Q4 us-gaap Property Plant And Equipment Gross
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703999000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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175720000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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144374000
CY2021Q4 us-gaap Property Plant And Equipment Net
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723920000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
559625000
CY2021 us-gaap Depreciation
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36300000
CY2020 us-gaap Depreciation
Depreciation
29600000
CY2019 us-gaap Depreciation
Depreciation
32100000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10554000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12674000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2635000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2284000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15608000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14188000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31632000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32573000
CY2021Q4 incy Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
60429000
CY2020Q4 incy Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
61719000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11887000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4020000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8664000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3908000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4599000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3291000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1418000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3020000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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7173000
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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2600000
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CY2021 us-gaap Amortization Of Intangible Assets
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21500000
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21536000
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21536000
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21536000
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21536000
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21536000
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43075000
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0
CY2021 us-gaap Goodwill Period Increase Decrease
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136541000
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35750000
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12699000
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27098000
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22807000
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10554000
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45754000
CY2020Q4 us-gaap Other Liabilities Current
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533595000
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378404000
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5000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
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5000000
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0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
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0
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400000000
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CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
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8024951
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
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3284583
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87.42
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3966888
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
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84.91
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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5515182
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
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7174371
CY2021 incy Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Canceled
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2272487
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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10113298
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CY2020 us-gaap Current Income Tax Expense Benefit
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0
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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38221000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
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60072000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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55171000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
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55139000
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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2802000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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3618000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
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2477000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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5102000
CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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CY2021Q4 us-gaap Deferred Tax Assets In Process Research And Development
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CY2020Q4 us-gaap Deferred Tax Assets In Process Research And Development
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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15991000
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26422000
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75867000
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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28488000
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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88000
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1646000
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2744000
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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218073000
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446906000
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218073000
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