Overview Financials News + Filings Key Docs Holdings Ownership
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ICON PLC (ICLR)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 71.4% | 72.5% | 70.8% | 70.4% | 70.0% | 58.4% | 57.7% | 20.5% |
| Gross profit | 28.6% | 27.5% | 29.2% | 29.6% | 30.0% | 41.6% | 42.3% | 79.5% |
| Selling, general and administrative | 10.1% | 10.7% | 12.2% | 11.9% | 12.6% | 18.4% | 19.5% | 20.7% |
| EBITDA | 17.6% | 12.6% | 16.3% | 17.8% | 17.4% | 23.2% | 22.8% | 21.5% |
| Depreciation | 7.4% | 5.7% | 2.4% | 2.2% | 1.9% | 2.5% | 2.5% | 2.6% |
| EBITA | 10.2% | 6.9% | 14.0% | 15.6% | 15.5% | 20.7% | 20.2% | 19.0% |
| Amortization of intangibles | | | | | 0.6% | 1.0% | 1.0% | 1.1% |
| EBIT | 10.3% | 6.9% | 14.0% | 15.6% | 14.9% | 19.7% | 19.2% | 17.9% |
| Pre-tax income | 7.3% | 3.6% | 13.6% | 15.2% | 14.0% | 18.7% | 18.0% | 17.7% |
| Income taxes | -0.8% | -0.8% | -1.7% | -1.8% | -1.6% | -2.6% | -2.3% | 2.5% |
| Net income | 7.3% | 3.6% | 13.6% | 15.2% | 14.0% | 18.7% | 18.0% | 15.2% |
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