ICF International Income Statement (2010-2026) | ICFI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	392.52M	394.06M	387.99M	413.47M	423.11M	467.78M	475.61M	483.28M	500.08M	501.52M	478.35M	494.44M	512.03M	517.00M	496.32M	487.62M	476.15M	465.40M	443.67M	437.50M
Cost of Revenue (Quarter)	246.65M	254.18M	246.67M	258.16M	268.90M	307.30M	300.06M	312.56M	325.40M	323.50M	303.55M	310.53M	329.33M	325.05M	317.11M	302.54M	298.43M	290.55M	285.32M	270.64M
Gross Profit (Quarter)	145.88M	139.88M	141.32M	155.31M	154.21M	160.48M	175.54M	170.72M	174.68M	178.01M	174.81M	183.90M	182.70M	191.95M	179.22M	185.08M	177.73M	174.86M	158.35M	166.86M
Operating items
Amortization - Intangibles (Quarter)	3.02M	3.02M	3.45M	5.32M	4.96M	8.66M	9.49M	9.22M	9.29M	8.64M	8.35M	8.29M	8.29M	8.29M	8.12M
Selling, General & Administrative (Quarter)	106.18M	99.94M	114.47M	117.45M	114.40M	118.29M	136.72M	123.73M	126.52M	131.55M	123.35M	129.09M	127.09M	132.82M	129.45M	131.89M	123.02M	122.26M	115.23M	118.83M
Other Operating Expenses (Quarter)	7.75M	22.97M	4.29M	10.15M	10.03M	21.45M	9.26M	15.53M	16.11M	14.56M	14.53M	-130.81M	-127.18M	-131.96M	13.30M	14.79M	14.70M	14.17M	433.02M	13.18M
Operating Expenses (Quarter)	113.92M	107.62M	122.73M	127.61M	124.43M	132.25M	-383.03M	139.27M	142.63M	146.11M	137.89M	-1.72M	-0.09M	0.85M	142.75M	146.69M	137.72M	136.43M	548.26M	132.01M
Operating Income (Quarter)	31.95M	32.27M	18.59M	27.70M	29.78M	28.23M	23.05M	31.45M	32.05M	31.90M	-75.04M	40.94M	42.41M	46.02M	36.47M	38.39M	40.01M	38.43M	-93.31M	34.86M
EBIT (Quarter)	31.95M	32.27M	18.59M	27.70M	29.78M	28.23M	23.05M	31.45M	32.05M	31.90M	-75.04M	40.94M	42.41M	46.02M	36.47M	38.39M	40.01M	38.43M	-93.31M	34.86M
Non-operating items
Other Non Operating Income (Quarter)	-0.05M	0.08M	-0.48M	-0.44M	0.04M	0.83M	-1.94M	-0.56M	-0.68M	2.74M	2.41M	1.63M	0.04M	-0.90M	1.04M	-1.05M	-1.64M	0.18M	-0.12M	-0.76M
Non Operating Income (Quarter)	-0.05M	0.08M	-0.48M	-0.44M	0.04M	0.83M	-1.94M	-0.56M	-0.68M	2.74M	2.41M	1.63M	0.04M	-0.90M	0.62M	-1.05M	-1.64M	0.18M	-0.12M	-0.76M
Net income details
EBT (Quarter)	29.30M	29.80M	13.76M	24.64M	25.77M	21.65M	-68.45M	21.44M	21.24M	24.08M	16.99M	34.34M	34.74M	37.93M	31.05M	30.00M	29.95M	30.75M	-85.00M	27.39M
Tax Provisions (Quarter)	8.98M	9.41M	-4.93M	6.78M	7.37M	2.54M	-3.93M	5.04M	0.93M	0.34M	34.43M	7.02M	9.13M	5.25M	38.38M	3.15M	6.29M	6.98M	3.99M	6.87M
Profit After Tax (Quarter)	20.31M	20.39M	12.08M	17.86M	18.40M	19.11M	8.88M	16.40M	20.31M	23.74M	22.16M	27.32M	25.61M	32.68M	24.56M	26.85M	23.66M	23.77M	17.31M	20.52M
Income from Continuing Operations (Quarter)	20.31M	20.39M	18.69M	17.86M	18.40M	19.11M	-64.52M	16.40M	20.31M	23.74M	-17.44M	27.32M	25.61M	32.68M	-7.32M	26.85M	23.66M	23.77M	-88.99M	20.52M
Consolidated Net Income (Quarter)	20.31M	20.39M	18.69M	17.86M	18.40M	19.11M	-64.52M	16.40M	20.31M	23.74M	-17.44M	27.32M	25.61M	32.68M	-7.32M	26.85M	23.66M	23.77M	-88.99M	20.52M
Income towards Parent Company (Quarter)	20.31M	20.39M	18.69M	17.86M	18.40M	19.11M	-64.52M	16.40M	20.31M	23.74M	-17.44M	27.32M	25.61M	32.68M	-7.32M	26.85M	23.66M	23.77M	-88.99M	20.52M
Net Income towards Common Stockholders (Quarter)	20.31M	20.39M	18.69M	17.86M	18.40M	19.11M	-64.52M	16.40M	20.31M	23.74M	-17.44M	27.32M	25.61M	32.68M	-7.32M	26.85M	23.66M	23.77M	-88.99M	20.52M
Additional items
EPS (Basic) (Quarter)	1.08	1.08	0.64	0.95	0.98	1.01	0.47	0.87	1.08	1.26	1.17	1.46	1.37	1.74	1.31	1.45	1.29	1.29	0.94	1.12
EPS (Weighted Average and Diluted) (Quarter)	1.07	1.07	0.62	0.94	0.97	1.01	0.47	0.87	1.07	1.25	1.16	1.44	1.36	1.73	1.29	1.44	1.28	1.28	0.94	1.12
Shares Outstanding (Weighted Average) (Quarter)	18.84M	18.86M	18.87M	18.80M	18.80M	18.83M	18.82M	18.78M	18.79M	18.82M	18.80M	18.76M	18.75M	18.75M	18.75M	18.51M	18.45M	18.45M	18.41M	18.24M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	20.74M	18.42M	13.91M	20.52M	14.19M	17.55M	14.89M	15.06M	23.46M	19.69M	20.65M	28.00M	25.27M	31.73M	21.31M	24.14M	29.82M	22.03M	17.92M	19.85M
Interest Expenses (Quarter)	2.61M	2.55M	2.41M	2.70M	4.10M	7.47M	9.25M					8.33M	7.75M	7.24M	6.55M	7.42M	8.50M	7.92M	7.42M	6.81M
Tax Rate (Quarter)	30.67%	31.57%	-35.79%	27.50%	28.61%	11.74%	5.74%	23.50%	4.36%	1.41%	202.68%	20.44%	26.28%	13.84%	123.58%	10.50%	21.00%	22.70%	-4.69%	25.07%

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ICF International Income Statement (2010-2026) | ICFI

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ICF International Income Statement (2010-2026) | ICFI

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