ICF International (ICFI) Operating Expenses (2010 - 2026)
ICF International (ICFI) recorded quarterly Operating Expenses of $132.0 million in Q1 2026, down 75.92% quarter-over-quarter from $548.3 million in Q4 2025, and down 10.01% on a YoY basis from $146.7 million in Q1 2025.
ICF International (ICFI) Operating Expenses (2010 - 2026) Analysis & Trends
ICF International's Operating Expenses history runs 17 years deep, the most recent figure standing at $132.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 10.01% year-over-year to $132.0 million; the TTM figure through Mar 2026 stood at $954.4 million (up 228.88% YoY), while the FY2025 annual figure was $550.6 million, down 3.74% from the prior year.
- Operating Expenses was $132.0 million for Q1 2026 at ICF International, down from $548.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $548.3 million in Q4 2025 to a low of -$383.0 million in Q4 2022.
- Historically, Operating Expenses has averaged $106.5 million across 5 years, with a median of $136.4 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses tumbled 412.09% in 2022, then jumped 158397.7% in 2025.
- A 5-year view of Operating Expenses shows it stood at -$383.0 million in 2022, then surged by 136.0% to $137.9 million in 2023, then grew by 3.53% to $142.8 million in 2024, then jumped by 284.06% to $548.3 million in 2025, then slumped by 75.92% to $132.0 million in 2026.
- The last three Operating Expenses figures came in at $132.0 million (Q1 2026), $548.3 million (Q4 2025), and $136.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.20 Bn | 23.67 Bn | 546.00 Mn | 430.40 Mn |
| 2 | Equifax | 20.15 Bn | 20.09 Bn | 881.80 Mn | 1.36 Bn |
| 3 | Booz Allen Hamilton Holding | 9.68 Bn | 8.95 Bn | 1.50 Bn | 2.52 Bn |
| 4 | Fti Consulting | 4.78 Bn | 4.58 Bn | 306.83 Mn | 899.43 Mn |
| 5 | Huron Consulting | 1.87 Bn | 1.84 Bn | 143.61 Mn | 415.18 Mn |
| 6 | ICF International | 1.29 Bn | 1.24 Bn | 166.86 Mn | 132.01 Mn |
| 7 | Cra International | 951.08 Mn | 918.58 Mn | 55.95 Mn | 34.52 Mn |
| 8 | Roma Green Finance | 306.95 Mn | 304.26 Mn | - | - |
| 9 | SBC Medical Group Holdings | 305.90 Mn | 156.83 Mn | 28.93 Mn | 16.08 Mn |
| 10 | Enigmatig | 165.59 Mn | -13,205.84 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 132.01 Mn |
| Dec 31, 2025 | 548.26 Mn |
| Sep 30, 2025 | 136.43 Mn |
| Jun 30, 2025 | 137.72 Mn |
| Mar 31, 2025 | 146.69 Mn |
| Dec 31, 2024 | 142.75 Mn |
| Sep 30, 2024 | 852,000.00 |
| Jun 30, 2024 | -87,000.00 |
| Mar 31, 2024 | -1.72 Mn |
| Dec 31, 2023 | 137.89 Mn |
| Sep 30, 2023 | 146.11 Mn |
| Jun 30, 2023 | 142.63 Mn |
| Mar 31, 2023 | 139.27 Mn |
| Dec 31, 2022 | -383.03 Mn |
| Sep 30, 2022 | 132.25 Mn |
| Jun 30, 2022 | 124.43 Mn |
| Mar 31, 2022 | 127.61 Mn |
| Dec 31, 2021 | 122.73 Mn |
| Sep 30, 2021 | 107.62 Mn |
| Jun 30, 2021 | 113.93 Mn |