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Icon PLC



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Oct 25, 2021, 4:05 p.m.





0.00 0.00%


Volume 2,287

Quotes are delayed by 20 min


Previous close

$ 277.52

$ 283.36


+5.84 +2.10%

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Annual Financials for Icon PLC

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 1.67B1.76B2.6B2.81B2.8B
Cost of Goods Sold (COGS) incl. D&A 1.02B1.09B1.88B2.04B2.05B
COGS excluding D&A 961.33M1.03B1.82B1.94B1.95B
Depreciation & Amortization Expense 59.58M61.25M65.92M91.92M94.61M
Depreciation 42.13M43.39M50.57M75.98M75.37M
Amortization of Intangibles 17.45M17.86M15.35M15.95M19.23M
Gross Income 645.58M669.83M711.64M770.15M751.28M
20162017201820192020 5-year trend
SG&A Expense 323.63M321.98M329.67M336.16M335.71M
Research & Development -----
Other SG&A 323.63M321.98M329.67M336.16M335.71M
Other Operating Expense -----
Unusual Expense 8.16M1.75M12.49M-18.09M
EBIT after Unusual Expense 313.79M346.1M369.48M-397.48M
Non Operating Income/Expense (2.09M)(7.76M)3.88M(590,000)(5.98M)
Non-Operating Interest Income 1.48M2.35M4.76M6.86M2.72M
Equity in Affiliates (Pretax) -----
Interest Expense 13.01M12.63M13.5M13.28M13.02M
Gross Interest Expense 13.01M12.63M13.5M13.28M13.02M
Interest Capitalized -----
Pretax Income 300.17M328.06M364.61M426.99M381.21M
Income Tax 37.99M46.57M41.96M51.13M47.88M
Income Tax - Current Domestic 22.93M20.08M28.04M35.96M28.96M
Income Tax - Current Foreign 13.52M15.76M12.26M16.72M17.99M
Income Tax - Deferred Domestic 1.28M261,0001.05M2.83M1.65M
Income Tax - Deferred Foreign 261,00010.47M598,000(4.37M)(727,000)
Income Tax Credits -----
Equity in Affiliates ----(366,000)
Other After Tax Income (Expense) -----
Consolidated Net Income 262.18M281.49M322.66M375.86M332.96M
Minority Interest Expense ---1.87M633,000
Net Income 262.18M281.49M322.66M373.99M332.33M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 262.18M281.49M322.66M373.99M332.33M
Preferred Dividends -----
Net Income Available to Common 262.18M281.49M322.66M373.99M332.33M
EPS (Basic) 4.755.205.966.946.29
Basic Shares Outstanding 55.25M54.13M54.12M53.86M52.86M
EPS (Diluted) 4.655.135.896.886.24
Diluted Shares Outstanding 56.41M54.85M54.79M54.33M53.28M
EBITDA 381.52M409.1M447.89M525.92M510.17M
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