Icon Income Statement (2009-2025) | ICLR

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	760.23M	858.20M	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	2,001.33M	2,017.36M	2,042.81M
Cost of Revenue (Quarter)	535.35M	626.24M	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	1,442.68M	1,455.76M	1,488.36M
Gross Profit (Quarter)	224.88M	231.95M	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	558.65M	561.60M	554.45M
Operating items
Selling, General & Administrative (Quarter)	88.14M	86.03M	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
Restructuring Costs (Quarter)				6.16M	24.94M	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
Other Operating Expenses (Quarter)	552.23M	656.15M	668.42M	1,648.37M	1,512.93M	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	1,577.98M	1,596.43M	1,752.16M
Operating Expenses (Quarter)	640.37M	742.18M	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	1,781.77M	1,808.15M	1,956.23M
Operating Income (Quarter)	119.86M	116.01M	112.87M	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	219.56M	209.21M	86.58M
EBIT (Quarter)	119.86M	116.01M	112.87M	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	219.56M	209.21M	86.58M
Non-operating items
Interest & Investment Income (Quarter)	0.21M	0.26M	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
Other Non Operating Income (Quarter)	1.00M	-1.06M	1.90M	-7.18M	-7.97M	-7.32M	-17.82M	-36.93M	35.40M	1.34M	0.90M	-4.71M	15.38M	-10.81M	3.34M	19.43M	-30.05M			-6.86M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	116.69M	113.54M	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	173.75M	161.11M	38.10M
Tax Provisions (Quarter)	-15.17M	-16.15M	-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	-19.60M	21.86M	-35.75M
Profit After Tax (Quarter)	101.23M	97.12M	73.86M	-94.27M	76.47M	111.97M	115.73M	160.16M	117.44M	116.65M	115.60M	163.66M	216.42M	96.28M	146.91M	197.13M	260.00M	154.15M	182.97M	2.35M
Equity Income (Quarter)	-0.28M	0.27M	0.51M	-0.69M	-0.69M	-0.79M	-0.86M	1.00M	-0.49M	-0.38M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.85M
Income from Continuing Operations (Quarter)	131.85M	129.69M	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	193.36M	139.25M	73.85M
Consolidated Net Income (Quarter)	131.85M	129.69M	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	193.36M	139.25M	73.85M
Income towards Parent Company (Quarter)	131.85M	129.69M	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	193.36M	139.25M	73.85M
Net Income towards Common Stockholders (Quarter)	131.85M	129.69M	102.64M	-100.71M	106.39M	139.33M	145.10M	203.18M	257.73M	239.84M	256.90M	273.93M	287.51M	288.51M	312.58M	279.21M	282.42M	258.27M	259.51M	258.80M
Additional items
EPS (Basic) (Quarter)	19.86	1.84	1.94	-1.25	1.31	1.71	1.78	2.49	1.44	1.43	1.41	1.99	2.63	2.27	1.78	2.38	3.18	1.91	2.31	0.03
EPS (Weighted Average and Diluted) (Quarter)		0.50	1.92	-1.25	1.28	1.69	1.76	2.46	1.42	1.41	1.40	1.97	2.60	2.25	1.76	2.36	3.16	1.90	2.30	0.03
Shares Outstanding (Weighted Average) (Quarter)	6.64M	52.81M	52.91M	80.77M	81.49M	81.46M	81.43M	81.58M	6.69M	81.78M	82.00M	82.22M	6.70M	82.58M	82.74M	82.83M	6.59M	80.55M	79.90M	79.06M
Shares Outstanding (Diluted Average) (Quarter)		53.31M	53.38M	80.77M	82.83M	82.61M	82.46M	82.49M		82.61M	82.63M	82.97M		83.25M	83.36M	83.45M		80.92M	80.24M	79.52M
EBITDA (Quarter)	144.15M	151.69M	160.86M	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
Interest Expenses (Quarter)	-3.38M	-2.73M	-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
Tax Rate (Quarter)	-13.00%	-14.22%	-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%	-11.28%	13.57%	-93.82%

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Icon Income Statement (2009-2025) | ICLR

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