Icon Income Statement (2009-2026) | ICLR

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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)	871.15M	1,866.35M	1,885.12M	1,901.76M	1,935.19M	1,942.43M	1,962.00M	1,978.58M	2,020.25M	2,055.10M	2,066.25M	2,090.39M	2,120.16M	2,030.03M	2,041.10M	2,015.32M	2,017.36M	2,042.81M		2,034.00M
Cost of Revenue (Quarter)	631.12M	1,357.94M	1,357.30M	1,378.47M	1,392.06M	1,375.84M	1,380.68M	1,395.55M	1,429.54M	1,449.14M	1,445.73M	1,471.37M	1,493.60M	1,438.62M	1,441.74M	1,449.26M	1,455.76M	1,488.36M		1,556.07M
Gross Profit (Quarter)	240.03M	508.41M	527.82M	523.30M	543.13M	566.59M	581.32M	583.03M	590.71M	605.96M	620.52M	619.02M	626.56M	591.41M	599.37M	566.06M	561.60M	554.45M		477.93M
Operating items
Amortization - Intangibles (Quarter)				114.80M	118.33M	114.99M	114.97M	114.68M	114.62M	114.57M	115.99M	116.50M	116.49M	58.03M	59.28M	58.95M	59.06M	58.69M
Share-based Compensation (IS) (Quarter)	27.53M	26.36M	19.41M	19.22M	18.89M	16.73M	15.05M	14.76M	16.60M	16.46M	7.84M	13.18M	14.96M	13.04M	4.69M	12.29M	15.43M	46.19M
Selling, General & Administrative (Quarter)	89.87M	206.71M	202.72M	195.26M	189.95M	166.79M	226.75M	200.01M	187.81M	185.19M	195.56M	177.35M	194.46M	205.09M	151.44M	198.38M	205.01M	197.05M	179.70M	200.60M
Restructuring Costs (Quarter)		6.16M	15.95M	4.21M	22.49M	6.20M	10.72M	11.38M	12.70M	10.43M	9.66M	6.99M	6.82M	7.86M	7.91M	5.40M	6.72M	7.02M	6.13M	3.19M
Other Operating Expenses (Quarter)	668.42M	1,648.37M	1,521.92M	1,531.96M	1,544.96M	1,525.70M	1,521.16M	1,550.40M	1,610.26M	1,595.17M	1,595.46M	1,499.85M	1,689.02M	1,531.64M	1,584.72M	1,584.56M	1,596.43M	1,752.16M	2,076.52M	1,656.48M
Operating Expenses (Quarter)	758.28M	1,861.24M	1,740.59M	1,731.42M	1,757.40M	1,698.68M	1,758.64M	1,761.79M	1,810.77M	1,790.79M	1,800.68M	1,684.19M	1,890.30M	1,744.60M	1,744.08M	1,788.35M	1,808.15M	1,956.23M	2,262.35M	1,860.27M
Operating Income (Quarter)	112.87M	5.11M	144.53M	170.34M	177.79M	243.74M	203.36M	216.79M	209.48M	264.31M	265.57M	218.68M	229.86M	285.43M	297.02M	226.97M	209.21M	86.58M	-72.51M	173.73M
EBIT (Quarter)	112.87M	5.11M	144.53M	170.34M	177.79M	243.74M	203.36M	216.79M	209.48M	264.31M	265.57M	218.68M	229.86M	285.43M	297.02M	226.97M	209.21M	86.58M	-72.51M	173.73M
Non-operating items
Interest & Investment Income (Quarter)	0.19M	0.05M	0.08M	0.13M	0.17M	1.43M	0.62M	1.07M	0.95M	1.27M	1.72M	1.93M	1.24M	2.43M	3.01M	1.80M	2.05M	1.76M		1.82M
Other Non Operating Income (Quarter)	8.02M	-7.18M	-7.97M	-6.65M	-17.82M	-36.93M	35.40M	1.34M	0.90M	-4.71M	15.38M	-10.81M	3.34M	19.43M	-30.05M	18.09M	24.02M	-6.86M
Net income details
EBT (Quarter)	88.51M	-97.14M	91.77M	126.04M	130.84M	182.17M	128.80M	131.31M	125.23M	181.68M	186.25M	215.76M	170.25M	234.56M	248.60M	181.16M	161.11M	38.10M	-120.50M	127.56M
Tax Provisions (Quarter)	-14.13M	3.56M	-14.62M	-13.29M	-14.25M	-21.01M	-10.86M	-14.27M	-9.63M	-18.01M	30.16M	-28.32M	-23.34M	-37.44M	11.39M	-20.35M	21.86M	-35.75M	56.62M	-22.81M
Profit After Tax (Quarter)	73.86M	1.17	76.47M	139.33M	145.10M	1.96	117.44M	116.65M	115.60M	163.66M	216.42M	187.44M	146.91M	197.13M	260.00M	160.81M	182.97M	2.35M	-110.14M	104.75M
Equity Income (Quarter)	74.37M	-93.58M	-0.69M	112.75M	116.59M	161.16M	117.94M	117.04M	115.60M	163.66M	216.42M	187.44M	146.91M	197.13M	260.00M
Net Income - Minority (Quarter)											-7333.91M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	102.64M	-100.71M	106.39M	139.33M	145.10M	203.18M	139.66M	145.58M	134.86M	199.69M	156.09M	244.09M	193.60M	272.00M	237.21M	201.51M	139.25M	73.85M	-177.12M	150.37M
Consolidated Net Income (Quarter)	102.64M	-100.71M	106.39M	139.33M	145.10M	203.18M	139.66M	145.58M	134.86M	199.69M	156.09M	244.09M	193.60M	272.00M	237.21M	201.51M	139.25M	73.85M	-177.12M	150.37M
Income towards Parent Company (Quarter)	144.93M	94.27M	106.39M	111.97M	115.73M	160.15M	139.66M	145.58M	134.86M	199.69M	-7177.82M	244.09M	193.60M	272.00M	237.21M	201.51M	139.25M	73.85M	-177.12M	150.37M
Net Income towards Common Stockholders (Quarter)	73.86M	94.27M	76.47M	111.97M	115.73M	160.15M	257.73M	239.84M	256.90M	273.93M	287.51M	288.51M	312.58M	279.21M	282.42M	258.27M	259.51M	258.80M	-177.12M	150.37M
Additional items
EPS (Basic) (Quarter)	1.40	1.17	1.14	1.37	1.42	1.96	3.16	2.93	3.13	3.33	3.50	3.49	3.78	3.37	3.42	3.21	3.25	0.01M	-2.26	1.96
EPS (Diluted) (Quarter)	1.38	1.17	1.12	1.36	1.40	1.94	3.13	2.90	3.11	3.30	3.48	3.47	3.75	3.35	3.40	3.19	3.23	0.01M	-2.24	1.95
Shares Outstanding (Quarter)	52.91M	80.77M	67.11M	81.46M	81.43M	81.58M	81.53M	81.78M	82.00M	82.22M	82.10M	82.58M	82.74M	82.83M	82.48M	80.55M	79.90M	0.03M	78.42M	76.58M
Shares Outstanding (Diluted) (Quarter)	53.38M	80.77M	68.07M	82.61M	82.46M	82.49M	82.47M	82.61M	82.63M	82.97M	82.72M	83.25M	83.36M	83.45M	83.03M	80.92M	80.24M	0.03M	78.97M	77.26M
EBITDA (Quarter)	112.87M	324.87M	332.54M	340.61M	354.25M	379.60M	405.02M	399.12M	414.25M	432.54M	448.19M	444.04M	450.40M	418.79M	422.56M	390.66M	396.04M	396.73M	-72.51M	173.73M
Interest Expenses (Quarter)	-24.55M	-102.31M	-52.84M	-44.42M	-47.11M	-63.01M	-75.19M	-86.55M	-85.21M	-83.91M	-81.03M	-71.67M	-60.84M	-53.30M	-51.43M	-47.61M	-50.15M	-50.24M	345.49M	-48.00M
Tax Rate (Quarter)	-15.97%	-3.67%	-15.93%	-10.54%	-10.89%	-11.53%	-8.43%	-10.87%	-7.69%	-9.91%	16.20%	-13.13%	-13.71%	-15.96%	4.58%	-11.23%	13.57%	-93.82%	-46.98%	-17.88%

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