Icon Income Statement (2009-2026) | ICLR

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	2,039.09M	2,042.81M		2,034.00M	2,063.49M
Gross Profit (Quarter)	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	583.33M	554.45M		477.93M	479.29M
Operating items
Amortization - Intangibles (Quarter)	115.87M	114.89M	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			50.11M
Share-based Compensation (IS) (Quarter)	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			19.44M
Selling, General & Administrative (Quarter)	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	194.32M
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	7,336.15M	5.40M	6.72M	7.02M	6.16M	3.19M	2.53M
Other Operating Expenses (Quarter)	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	1,620.55M	1,689.02M	1,531.64M	-5743.52M	1,584.56M	1,596.43M	1,752.16M	2,076.49M	1,656.48M	1,728.81M
Operating Expenses (Quarter)	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	1,804.89M	1,890.30M	1,744.60M	1,744.08M	1,788.35M	1,808.15M	1,956.23M	2,262.35M	1,860.27M	1,925.66M
Operating Income (Quarter)	5.11M	144.53M	170.34M	177.79M	243.74M	203.36M	216.79M	209.48M	264.31M	265.57M	285.50M	229.86M	285.43M	297.02M	226.97M	230.94M	86.58M	-72.51M	173.73M	137.83M
EBIT (Quarter)	5.11M	144.53M	170.34M	177.79M	243.74M	203.36M	216.79M	209.48M	264.31M	265.57M	285.50M	229.86M	285.43M	297.02M	226.97M	230.94M	86.58M	-72.51M	173.73M	137.83M
Non-operating items
Non Operating Investment Income (Quarter)																				-32.95M
Interest & Investment Income (Quarter)	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	1.49M	1.82M	3.15M
Other Non Operating Income (Quarter)	-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		-0.01M	0.67M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-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	182.84M	38.10M	-120.50M	127.56M	92.20M
Tax Provisions (Quarter)	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	20.67M	-35.75M	56.62M	-22.81M	-19.61M
Profit After Tax (Quarter)	94.27M	76.47M	111.97M	115.73M	161.16M	117.44M	128.30M	118.97M	163.66M	216.42M	187.44M	146.91M	197.13M	260.00M	160.81M	203.52M	2.35M	-110.14M	104.75M	72.58M
Income from Non-Controlling Interests (Quarter)
Other Income (Quarter)
Income from Continuing Operations (Quarter)	-100.71M	106.39M	139.33M	145.10M	203.18M	139.66M	145.58M	134.86M	199.69M	156.09M	244.09M	146.91M	272.00M	237.21M	201.51M	162.17M	73.85M	-177.12M	150.37M	111.81M
Income from Discontinued Operations (Quarter)												-23.34M				-20.67M				19.61M
Consolidated Net Income (Quarter)	-100.71M	106.39M	139.33M	145.10M	203.18M	139.66M	145.58M	134.86M	199.69M	156.09M	244.09M	123.57M	272.00M	237.21M	201.51M	141.49M	73.85M	-177.12M	150.37M	131.43M
Income towards Parent Company (Quarter)	1.17	0.92	1.36	1.41	1.94	1.42	1.41	1.40	1.97	156.09M	244.09M	123.57M	272.00M	237.21M	201.51M	141.49M	73.85M	-177.12M	150.37M	131.43M
Net Income towards Common Stockholders (Quarter)	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	280.31M	258.80M	-177.12M	150.37M	198.40M
Additional items
EPS (Basic) (Quarter)	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	3.54	3.34	-2.26	1.96	2.58
EPS (Diluted) (Quarter)	1.17	1.12	1.36	1.41	1.94	3.13	2.90	3.11	3.30	3.48	3.47	3.75	3.35	3.40	3.19	3.52	3.31	-2.24	1.95	2.56
Shares Outstanding (Quarter)	80.77M	67.11M	81.46M	81.40M	81.58M	81.53M	81.78M	82.00M	82.22M	82.10M	82.58M	82.74M	82.83M	82.48M	80.55M	79.25M	77.37M	78.42M	76.58M	76.85M
Shares Outstanding (Diluted) (Quarter)	80.77M	68.07M	82.61M	82.31M	82.49M	82.47M	82.61M	82.63M	82.97M	82.72M	83.25M	83.36M	83.45M	83.03M	80.92M	79.55M	78.08M	78.97M	77.26M	77.37M
EBITDA (Quarter)	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	417.77M	396.73M	-72.51M	173.73M	327.25M
Interest Expenses (Quarter)	274.20M	-52.84M	-44.42M	-47.11M	-63.01M	384.28M	-86.55M	-85.21M	169.19M	-81.03M	-71.67M	203.74M	206.46M	-51.43M	195.53M	191.19M	181.41M	340.71M	162.43M	-48.79M
Tax Rate (Quarter)	-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	11.31	-93.82	-46.98	-17.88	-21.28

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