ICF International (ICFI) Operating Expenses (2010 - 2026)
ICF International (ICFI) posted quarterly Operating Expenses of $132.0 million for Q1 2026, down 10.01% year-over-year from $146.7 million in Q1 2025, and down 75.92% quarter-over-quarter from $548.3 million in Q4 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 119.27% YoY), while the FY2025 annual figure was $550.6 million, down 3.74% from the prior year.
- Operating Expenses for Q1 2026 stood at $132.0 million, down from $548.3 million in the prior quarter.
- The five-year high for Operating Expenses was $548.3 million in Q4 2025, with the low at -$432.2 million in Q4 2023.
- The 5-year median for Operating Expenses is $136.4 million (2025), against an average of $81.5 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses slumped 412.09% in 2022, then soared 158397.7% in 2025.
- ICF International's Operating Expenses stood at -$383.0 million in 2022, then retreated by 12.84% to -$432.2 million in 2023, then soared by 133.03% to $142.8 million in 2024, then soared by 284.06% to $548.3 million in 2025, then sank by 75.92% to $132.0 million in 2026.
- Business Quant data shows ICFI's Operating Expenses at $132.0 million in Q1 2026, $548.3 million in Q4 2025, and $136.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.33 Bn | 23.78 Bn | 572.90 Mn | 442.60 Mn |
| 2 | Equifax | 22.90 Bn | 22.72 Bn | 926.40 Mn | 1.39 Bn |
| 3 | Booz Allen Hamilton Holding | 9.17 Bn | 8.63 Bn | 1.46 Bn | 2.52 Bn |
| 4 | Fti Consulting | 4.40 Bn | 4.24 Bn | 316.27 Mn | 908.44 Mn |
| 5 | Huron Consulting | 2.62 Bn | 2.59 Bn | 163.86 Mn | 424.79 Mn |
| 6 | ICF International | 1.59 Bn | 1.49 Bn | 176.64 Mn | 136.75 Mn |
| 7 | Cra International | 1.10 Bn | 1.08 Bn | 62.08 Mn | 35.26 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 255.75 Mn | 218.83 Mn | 11.35 Mn | 56.03 Mn |
| 10 | Forrester Research | 224.88 Mn | 165.37 Mn | 56.52 Mn | 96.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 136.75 Mn |
| 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 | 145.93 Mn |
| Jun 30, 2024 | -87,000.00 |
| Mar 31, 2024 | -1.72 Mn |
| Dec 31, 2023 | -432.19 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 |