ICON Public Limited Company (ICLR)
NASDAQ: ICLR · Real-Time Price · USD
166.44
-2.75 (-1.63%)
At close: Aug 1, 2025, 4:00 PM
166.46
+0.02 (0.01%)
After-hours: Aug 1, 2025, 7:32 PM EDT

Smartsheet Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
8,0908,2828,1207,7415,4812,797
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Revenue Growth (YoY)
-2.90%1.99%4.89%41.24%95.93%-0.30%
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Cost of Revenue
5,7715,8385,7125,5233,9701,980
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Gross Profit
2,3192,4442,4082,2191,511817.41
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Selling, General & Admin
767.63736.05776.36783.15587.73342.45
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Operating Expenses
1,1511,2251,3621,353976.55408.58
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Operating Income
1,1681,2201,046866.08534.06408.83
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Interest Expense
-202.49-237.24-336.7-229.73-182.42-13.02
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Interest & Investment Income
9.38.615.012.350.572.72
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Earnings From Equity Investments
---0.38-3.14-2.16-0.37
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EBT Excluding Unusual Items
974.55990.88713.65635.55350.05398.17
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Merger & Restructuring Charges
-156.51-121.7-89.57-70.84-155.53-18.09
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Other Unusual Items
-----0.76
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Pretax Income
818.03869.18624.08564.72194.52380.84
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Income Tax Expense
23.7877.7111.7559.4141.3347.88
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Earnings From Continuing Operations
794.25791.47612.34505.3153.19332.96
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Minority Interest in Earnings
------0.63
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Net Income
794.25791.47612.34505.3153.19332.33
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Preferred Dividends & Other Adjustments
-----4.52
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Net Income to Common
794.25791.47612.34505.3153.19327.81
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Net Income Growth
11.17%29.25%21.18%229.86%-53.91%-11.14%
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Shares Outstanding (Basic)
818282826753
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Shares Outstanding (Diluted)
828383826853
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Shares Change (YoY)
-1.83%0.38%0.30%21.15%27.75%-1.93%
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EPS (Basic)
9.799.607.466.202.286.20
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EPS (Diluted)
9.739.537.406.132.256.15
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EPS Growth
13.11%28.78%20.72%172.44%-63.41%-9.43%
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Free Cash Flow
989.621,1191,020421.16735.39527.15
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Free Cash Flow Per Share
12.1413.4712.345.1110.809.89
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Gross Margin
28.66%29.51%29.65%28.66%27.56%29.22%
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Operating Margin
14.44%14.72%12.88%11.19%9.74%14.62%
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Profit Margin
9.82%9.56%7.54%6.53%2.79%11.72%
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Free Cash Flow Margin
12.23%13.51%12.57%5.44%13.42%18.84%
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EBITDA
1,5511,7081,6321,436849.05474.96
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EBITDA Margin
19.17%20.62%20.09%18.54%15.49%16.98%
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D&A For EBITDA
383.36488.5585.95569.51314.9966.13
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EBIT
1,1681,2201,046866.08534.06408.83
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EBIT Margin
14.44%14.72%12.88%11.19%9.74%14.62%
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Effective Tax Rate
2.91%8.94%1.88%10.52%21.25%12.57%
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Updated May 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q