ICON Public Limited Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.76B | $1.67B | $1.57B | $1.50B | $1.34B | $1.12B | $945.7M | $900.0M |
| Cost of Revenue | $1.03B | $961.3M | $909.0M | $903.2M | $845.4M | $717.8M | $611.9M | $541.4M |
| Gross Profit | $731.1M | $705.2M | $666.0M | $600.1M | $490.6M | $397.3M | $333.8M | $358.7M |
| Gross Margin | 41.6% | 42.3% | 42.3% | 39.9% | 36.7% | 35.6% | 35.3% | 39.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $323.7M | $325.7M | $326.8M | $336.5M | $313.9M | $280.8M | $255.9M | $232.7M |
| Operating Income | $338.3M | $311.7M | $281.5M | $202.4M | $121.2M | $68.0M | $29.4M | $92.1M |
| Operating Margin | 19.2% | 18.7% | 17.9% | 13.5% | 9.1% | 6.1% | 3.1% | 10.2% |
| Interest Expense | $12.6M | $13.0M | $4.0M | $785.0K | $1.3M | $1.9M | $1.6M | $1.1M |
| Pretax Income | $328.1M | $300.2M | $278.9M | $202.7M | $120.9M | $67.2M | $29.0M | $92.7M |
| Income Tax Expense | $46.6M | $38.0M | $39.3M | $30.2M | $18.1M | $11.8M | $6.1M | $5.7M |
| Net Income | $281.5M | $262.2M | $239.5M | $172.5M | $102.8M | $55.4M | $22.9M | $87.1M |
| Net Margin | 16.0% | 15.7% | 15.2% | 11.5% | 7.7% | 5.0% | 2.4% | 9.7% |
| EPS (Basic) | $5.20 | $4.75 | $4.08 | $2.80 | $1.69 | $0.92 | $0.38 | $1.46 |
| EPS (Diluted) | $5.13 | $4.65 | $3.97 | $2.73 | $1.65 | $0.92 | $0.37 | $1.44 |
| Shares Outstanding (Basic) | 54.1M | 55.2M | 58.7M | 61.5M | 60.9M | 60.0M | 60.4M | 59.7M |
| Shares Outstanding (Diluted) | 54.8M | 56.4M | 60.3M | 63.1M | 62.3M | 60.5M | 61.1M | 60.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |