ICON Public Limited Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.25B | $8.19B | $8.05B | $7.74B | $5.48B | $2.80B | $2.81B | $2.60B |
| Cost of Revenue | $6.08B | $5.85B | $5.72B | $5.53B | $3.97B | $1.98B | $1.97B | $1.82B |
| Gross Profit | $2.18B | $2.34B | $2.33B | $2.21B | $1.51B | $817.4M | $831.7M | $777.6M |
| Gross Margin | 26.4% | 28.6% | 29.0% | 28.6% | 27.5% | 29.2% | 29.6% | 30.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $780.1M | $728.3M | $768.6M | $778.8M | $585.3M | $342.4M | $332.7M | $325.8M |
| Operating Income | $442.8M | $1.03B | $904.7M | $795.2M | $378.5M | $391.5M | $433.4M | $373.4M |
| Operating Margin | 5.4% | 12.6% | 11.2% | 10.3% | 6.9% | 14.0% | 15.4% | 14.4% |
| Interest Expense | $188.1M | $206.2M | $336.7M | $229.7M | $182.4M | $13.0M | $13.3M | $13.5M |
| Pretax Income | $252.5M | $803.8M | $573.0M | $567.9M | $196.7M | $381.2M | $427.0M | $364.6M |
| Income Tax Expense | $23.1M | $64.6M | $18.4M | $59.4M | $41.3M | $47.9M | $51.1M | $42.0M |
| Net Income | $229.3M | $739.1M | $554.2M | $505.3M | $153.2M | $332.3M | $374.0M | $322.7M |
| Net Margin | 2.8% | 9.0% | 6.9% | 6.5% | 2.8% | 11.9% | 13.3% | 12.4% |
| EPS (Basic) | $2.92 | $8.96 | $6.75 | $6.20 | $2.28 | $6.20 | $6.85 | $5.96 |
| EPS (Diluted) | $2.90 | $8.90 | $6.70 | $6.13 | $2.25 | $6.15 | $6.79 | $5.89 |
| Shares Outstanding (Basic) | 78.4M | 82.5M | 82.1M | 81.5M | 67.1M | 52.9M | 53.9M | 54.1M |
| Shares Outstanding (Diluted) | 79.0M | 83.0M | 82.7M | 82.5M | 68.1M | 53.3M | 54.3M | 54.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |