← Medpace Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $421.6m | $436.2m | $704.6m | $861.0m | $925.9m | $1.1b | $1.5b | $1.9b | $2.1b | $2.5b | |
| Operating Income (Loss) | $52.5m | $64.9m | $101.0m | $127.3m | $167.0m | $198.6m | $278.7m | $336.8m | $446.9m | $534.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $50.7m | $37.9m | $29.6m | $14.8m | $7.9m | $5.1m | $3.4m | $2.2m | $1.4m | $946k | |
| Foreign Currency Transaction Gain (Loss), Realized | ($660k) | ($1.0m) | $386k | ($581k) | $514k | $2.8m | $3.9m | ($1.9m) | ($496k) | ($7.7m) | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $18.0m | $53.0m | $88.0m | $117.3m | $158.4m | $187.5m | $260.6m | $312.9m | $454.5m | $506.9m | |
| Other Income | $237k | $650k | $674k | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $22.0m | $56.9m | $94.0m | $124.8m | $168.5m | $201.9m | $282.9m | $335.7m | $475.9m | $542.4m | |
| Net Income (Loss) Attributable to Parent | $13.4m | $39.1m | $73.2m | $100.4m | $145.4m | $181.8m | $245.4m | $282.8m | $404.4m | $451.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $13.4m | $39.0m | $72.9m | $100.2m | $144.9m | $181.4m | $245.2m | $282.6m | $404.3m | $451.1m | |
| Earnings Per Share, Basic | $0.38 | $1.00 | $2.05 | $2.79 | $4.07 | $5.06 | $7.57 | $9.20 | $13.06 | $15.64 | |
| Earnings Per Share, Diluted | $0.37 | $0.98 | $1.97 | $2.67 | $3.84 | $4.81 | $7.28 | $8.88 | $12.63 | $15.28 | |
| Weighted Average Number of Shares Outstanding, Basic | 35.7m | 39.1m | 35.5m | 35.9m | 35.6m | 35.9m | 32.4m | 30.7m | 31.0m | 28.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.3m | 39.8m | 36.9m | 37.6m | 37.7m | 37.7m | 33.7m | 31.8m | 32.0m | 29.5m | |
| Selling, General and Administrative Expense | $61.5m | $63.4m | $75.7m | $95.2m | $92.2m | $108.4m | $131.4m | $161.4m | $180.2m | $197.6m | |
| Other Nonoperating Income (Expense) | ($423k) | ($354k) | $1.1m | ($863k) | $1.2m | $3.3m | $7.1m | ($655k) | $4.1m | ($5.3m) | |
| Costs and Expenses | $369.1m | $371.3m | $603.5m | $733.7m | $758.9m | $943.8m | $1.2b | $1.5b | $1.7b | $2.0b | |
| Current Income Tax Expense (Benefit) | $17.5m | $14.6m | $16.7m | $14.4m | $22.6m | $57.1m | $60.5m | $77.9m | $98.2m | $10.3m | |
| Nonoperating Income (Expense) | ($30.5m) | ($7.9m) | ($7.1m) | ($2.4m) | $1.5m | $3.2m | $4.2m | ($1.1m) | $29.1m | $7.4m | |
| Income Tax Expense (Benefit) | $8.5m | $17.8m | $20.8m | $24.4m | $23.1m | $20.0m | $37.5m | $52.9m | $71.5m | $91.3m | |
| Interest Income (Expense), Nonoperating, Net | ($19.4m) | ($7.6m) | ($8.2m) | ($1.6m) | $307k | ($105k) | ($2.9m) | ($488k) | $25.0m | $12.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.