ICON Public Limited Company

ICLR ·Healthcare, Diagnostics & Research, Ireland
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $887.6M $865.2M
Cost of Revenue $507.8M $489.2M
Gross Profit $379.8M $376.0M
Gross Margin 42.8% 43.5%
Operating Expenses
Research & Development — —
SG&A Expense $230.9M $248.8M
Operating Income $107.5M $99.5M
Operating Margin 12.1% 11.5%
Interest Expense $3.5M $4.1M
Pretax Income $104.7M $98.3M
Income Tax Expense $10.4M $20.0M
Net Income $94.3M $78.1M
Net Margin 10.6% 9.0%
EPS (Basic) $1.61 $1.34
EPS (Diluted) $1.57 $1.30
Shares Outstanding (Basic) 58.6M 58.2M
Shares Outstanding (Diluted) 59.9M 58.2M
Dividends Per Share — —
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