ICON PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.7b $1.8b $2.6b $2.8b $2.8b $5.5b $7.7b $8.1b $8.3b $8.3b
Cost of Revenue $961.3m $1.0b $1.9b $2.0b $2.0b $4.0b $5.5b $5.7b $5.8b $6.1b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $6.1b
Gross Profit (Calculated) (derived) $705.2m $731.1m $699.2m $770.2m $817.4m $1.5b $2.2b $2.4b $2.4b $2.2b
Operating Income (Loss) $311.7m $338.3m $373.4m $433.4m $391.5m $378.5m $795.2m $956.2m $1.1b $442.8m
Additional Financial Items
Amortization of Intangible Assets $17.4m $17.9m $15.4m $15.9m $19.2m $459.9m $350.3m $227.2m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $1.0m
Foreign Currency Transaction Gain (Loss), before Tax $2.1m $7.8m ($3.9m) ($590k) ($6.0m) $14.3m $26.0m ($12.9m) $18.1m ($39.3m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $364.2m
Income (Loss) Attributable to Parent, before Tax $364.6m
Income (Loss) from Equity Method Investments ($366k) ($2.2m) ($3.1m) ($383k) $0 $0
Investment Income, Interest $1.5m $2.3m $4.8m $6.9m $2.7m $574k $2.3m $5.0m $8.6m $7.1m
Net Income (Loss) Attributable to Parent $262.2m $281.5m $322.7m $374.0m $332.3m $153.2m $505.3m $612.3m $791.5m $229.3m
Net Income (Loss) Available to Common Stockholders, Basic $262.2m $281.5m $322.7m $368.9m $327.8m $153.2m $505.3m $612.3m $791.5m $229.3m
Earnings Per Share, Basic $4.75 $5.20 $5.96 $6.85 $6.20 $2.28 $6.20 $7.46 $9.60 $2.92
Earnings Per Share, Diluted $4.65 $5.13 $5.89 $6.79 $6.15 $2.25 $6.13 $7.40 $9.53 $2.90
Weighted Average Number of Shares Outstanding, Basic 55.2m 54.1m 54.1m 53.9m 52.9m 67.1m 81.5m 82.1m 82.5m 78.4m
Weighted Average Number of Shares Outstanding, Diluted 56.4m 54.8m 54.8m 54.3m 53.3m 68.1m 82.5m 82.7m 83.0m 79.0m
Selling, General and Administrative Expense $325.7m $323.7m $325.8m $336.7m $341.7m $585.3m $778.8m $768.6m $728.3m $780.1m
Interest Expense (non-operating) $237.2m $197.5m
Business Combination, Acquisition Related Costs $25.3m
Costs and Expenses $1.4b $1.4b $2.2b $2.4b $2.4b $5.1b $6.9b $7.2b $7.2b $7.8b
Current Income Tax Expense (Benefit) $36.4m $35.8m $40.3m $52.7m $46.9m $102.0m $184.4m $97.2m $178.3m $152.0m
Interest Expense $13.0m $12.6m $13.5m $13.3m $13.0m $182.4m $229.7m $336.7m $237.2m $197.5m
Interest Expense, Debt $13.0m $12.6m $13.5m $13.3m $13.0m $93.8m $209.2m $311.0m $206.2m $188.1m
Marketing and Advertising Expense $7.2m $6.7m $6.5m $8.1m $7.0m
Restructuring Costs $31.1m $31.1m $45.4m $92.1m $79.1m
Income Tax Expense (Benefit) $38.0m $46.6m $42.0m $51.1m $47.9m $41.3m $59.4m $11.7m $77.7m $23.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.