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ICLR Icon PLC

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  • 145.280
  • +0.070+0.05%
Trading May 2 14:41 ET
11.54BMarket Cap15.83P/E (TTM)

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Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
-4.26%2B
1.99%8.28B
-1.22%2.04B
-1.22%2.03B
4.95%2.12B
5.65%2.09B
4.89%8.12B
5.31%2.07B
5.80%2.06B
4.40%2.02B
Operating revenue
-4.26%2B
1.99%8.28B
-1.22%2.04B
-1.22%2.03B
4.95%2.12B
5.65%2.09B
4.89%8.12B
5.31%2.07B
5.80%2.06B
4.40%2.02B
Cost of revenue
-1.95%1.44B
2.19%5.85B
-0.28%1.44B
-0.73%1.44B
4.48%1.49B
5.43%1.47B
3.49%5.72B
4.71%1.45B
5.33%1.45B
2.69%1.43B
Gross profit
-9.75%558.65M
1.51%2.44B
-3.41%599.37M
-2.40%591.41M
6.07%626.56M
6.17%619.02M
8.39%2.4B
6.74%620.52M
6.95%605.96M
8.76%590.71M
Operating expense
-9.86%294.34M
-10.16%1.22B
-28.15%248.1M
-9.99%298.12M
3.37%344.09M
-5.39%326.53M
0.46%1.35B
-6.42%345.29M
7.31%331.22M
-0.33%332.87M
Selling and administrative expenses
11.86%198.38M
-5.23%728.35M
-22.56%151.45M
10.75%205.1M
3.54%194.46M
-11.33%177.35M
-1.31%768.56M
-13.76%195.56M
11.03%185.19M
-1.13%187.81M
Depreciation amortization depletion
-35.68%95.96M
-16.63%488.5M
-35.45%96.66M
-36.30%93.03M
3.15%149.64M
2.79%149.18M
2.89%585.95M
5.28%149.73M
2.94%146.03M
0.72%145.06M
-Depreciation and amortization
-35.68%95.96M
-16.63%488.5M
-35.45%96.66M
-36.30%93.03M
3.15%149.64M
2.79%149.18M
2.89%585.95M
5.28%149.73M
2.94%146.03M
0.72%145.06M
Operating profit
-9.63%264.31M
16.62%1.22B
27.63%351.27M
6.75%293.29M
9.55%282.47M
22.95%292.49M
20.74%1.05B
29.62%275.23M
6.51%274.74M
23.28%257.85M
Net non-operating interest income expense
34.31%-45.81M
31.07%-228.63M
38.95%-48.42M
38.44%-50.87M
29.26%-59.6M
18.42%-69.74M
-45.87%-331.69M
-6.37%-79.31M
-34.20%-82.64M
-79.48%-84.26M
Non-operating interest income
-6.63%1.8M
71.70%8.61M
74.88%3.01M
91.20%2.43M
30.35%1.24M
80.04%1.93M
113.82%5.01M
178.32%1.72M
-11.23%1.27M
471.69%949K
Non-operating interest expense
-33.57%47.61M
-33.70%206.2M
-63.16%20.39M
-36.47%53.3M
-28.60%60.84M
-17.20%71.67M
48.68%311.02M
1.30%55.35M
33.17%83.91M
80.86%85.21M
Total other finance cost
----
20.87%31.04M
----
----
----
----
25.01%25.68M
----
----
----
Other net income (expense)
-540.11%-44.75M
-35.87%-121.7M
-461.50%-54.24M
24.70%-7.86M
-8.78%-52.61M
66.88%-6.99M
-26.44%-89.57M
-7.60%-9.66M
26.52%-10.43M
-54.17%-48.36M
Special income (charges)
-540.11%-44.75M
-35.87%-121.7M
-461.50%-54.24M
24.70%-7.86M
-8.78%-52.61M
66.88%-6.99M
-26.44%-89.57M
-7.60%-9.66M
26.52%-10.43M
-54.17%-48.36M
-Less：Restructuring and merger&acquisition
540.11%44.75M
35.87%121.7M
461.50%54.24M
-24.70%7.86M
8.78%52.61M
-66.88%6.99M
26.44%89.57M
7.60%9.66M
-26.52%10.43M
54.17%48.36M
Income before tax
-19.47%173.75M
39.19%869.18M
33.48%248.6M
29.11%234.57M
35.96%170.25M
64.31%215.76M
9.97%624.47M
44.61%186.25M
-0.27%181.68M
-4.29%125.23M
Income tax
-30.79%19.6M
561.42%77.71M
62.22%-11.4M
107.86%37.44M
142.43%23.34M
98.44%28.32M
-80.22%11.75M
-377.78%-30.16M
-14.28%18.01M
-32.45%9.63M
Earnings from equity interest net of tax
----
--0
--0
--0
--0
--0
87.79%-383K
--0
--0
--0
Net income
-17.76%154.15M
29.26%791.47M
20.14%260M
20.45%197.13M
27.09%146.91M
60.68%187.44M
21.18%612.34M
84.27%216.42M
2.19%163.67M
-0.12%115.6M
Net income continuous Operations
-17.76%154.15M
29.26%791.47M
20.14%260M
20.45%197.13M
27.09%146.91M
60.68%187.44M
21.18%612.34M
84.27%216.42M
2.19%163.67M
-0.12%115.6M
Minority interest income
Net income attributable to the parent company
-17.76%154.15M
29.26%791.47M
20.14%260M
20.45%197.13M
27.09%146.91M
60.68%187.44M
21.18%612.34M
84.27%216.42M
2.19%163.67M
-0.12%115.6M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-17.76%154.15M
29.26%791.47M
20.14%260M
20.45%197.13M
27.09%146.91M
60.68%187.44M
21.18%612.34M
84.27%216.42M
2.19%163.67M
-0.12%115.6M
Basic earnings per share
-15.86%1.91
28.69%9.6
20.91%3.18
19.60%2.38
26.24%1.78
58.74%2.27
20.32%7.46
82.64%2.63
1.53%1.99
-0.70%1.41
Diluted earnings per share
-15.56%1.9
28.78%9.53
21.54%3.16
19.80%2.36
25.71%1.76
59.57%2.25
20.72%7.4
83.10%2.6
1.55%1.97
-0.71%1.4
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
--
--
--
--
(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue -4.26%2B1.99%8.28B-1.22%2.04B-1.22%2.03B4.95%2.12B5.65%2.09B4.89%8.12B5.31%2.07B5.80%2.06B4.40%2.02B
Operating revenue -4.26%2B1.99%8.28B-1.22%2.04B-1.22%2.03B4.95%2.12B5.65%2.09B4.89%8.12B5.31%2.07B5.80%2.06B4.40%2.02B
Cost of revenue -1.95%1.44B2.19%5.85B-0.28%1.44B-0.73%1.44B4.48%1.49B5.43%1.47B3.49%5.72B4.71%1.45B5.33%1.45B2.69%1.43B
Gross profit -9.75%558.65M1.51%2.44B-3.41%599.37M-2.40%591.41M6.07%626.56M6.17%619.02M8.39%2.4B6.74%620.52M6.95%605.96M8.76%590.71M
Operating expense -9.86%294.34M-10.16%1.22B-28.15%248.1M-9.99%298.12M3.37%344.09M-5.39%326.53M0.46%1.35B-6.42%345.29M7.31%331.22M-0.33%332.87M
Selling and administrative expenses 11.86%198.38M-5.23%728.35M-22.56%151.45M10.75%205.1M3.54%194.46M-11.33%177.35M-1.31%768.56M-13.76%195.56M11.03%185.19M-1.13%187.81M
Depreciation amortization depletion -35.68%95.96M-16.63%488.5M-35.45%96.66M-36.30%93.03M3.15%149.64M2.79%149.18M2.89%585.95M5.28%149.73M2.94%146.03M0.72%145.06M
-Depreciation and amortization -35.68%95.96M-16.63%488.5M-35.45%96.66M-36.30%93.03M3.15%149.64M2.79%149.18M2.89%585.95M5.28%149.73M2.94%146.03M0.72%145.06M
Operating profit -9.63%264.31M16.62%1.22B27.63%351.27M6.75%293.29M9.55%282.47M22.95%292.49M20.74%1.05B29.62%275.23M6.51%274.74M23.28%257.85M
Net non-operating interest income expense 34.31%-45.81M31.07%-228.63M38.95%-48.42M38.44%-50.87M29.26%-59.6M18.42%-69.74M-45.87%-331.69M-6.37%-79.31M-34.20%-82.64M-79.48%-84.26M
Non-operating interest income -6.63%1.8M71.70%8.61M74.88%3.01M91.20%2.43M30.35%1.24M80.04%1.93M113.82%5.01M178.32%1.72M-11.23%1.27M471.69%949K
Non-operating interest expense -33.57%47.61M-33.70%206.2M-63.16%20.39M-36.47%53.3M-28.60%60.84M-17.20%71.67M48.68%311.02M1.30%55.35M33.17%83.91M80.86%85.21M
Total other finance cost ----20.87%31.04M----------------25.01%25.68M------------
Other net income (expense) -540.11%-44.75M-35.87%-121.7M-461.50%-54.24M24.70%-7.86M-8.78%-52.61M66.88%-6.99M-26.44%-89.57M-7.60%-9.66M26.52%-10.43M-54.17%-48.36M
Special income (charges) -540.11%-44.75M-35.87%-121.7M-461.50%-54.24M24.70%-7.86M-8.78%-52.61M66.88%-6.99M-26.44%-89.57M-7.60%-9.66M26.52%-10.43M-54.17%-48.36M
-Less：Restructuring and merger&acquisition 540.11%44.75M35.87%121.7M461.50%54.24M-24.70%7.86M8.78%52.61M-66.88%6.99M26.44%89.57M7.60%9.66M-26.52%10.43M54.17%48.36M
Income before tax -19.47%173.75M39.19%869.18M33.48%248.6M29.11%234.57M35.96%170.25M64.31%215.76M9.97%624.47M44.61%186.25M-0.27%181.68M-4.29%125.23M
Income tax -30.79%19.6M561.42%77.71M62.22%-11.4M107.86%37.44M142.43%23.34M98.44%28.32M-80.22%11.75M-377.78%-30.16M-14.28%18.01M-32.45%9.63M
Earnings from equity interest net of tax ------0--0--0--0--087.79%-383K--0--0--0
Net income -17.76%154.15M29.26%791.47M20.14%260M20.45%197.13M27.09%146.91M60.68%187.44M21.18%612.34M84.27%216.42M2.19%163.67M-0.12%115.6M
Net income continuous Operations -17.76%154.15M29.26%791.47M20.14%260M20.45%197.13M27.09%146.91M60.68%187.44M21.18%612.34M84.27%216.42M2.19%163.67M-0.12%115.6M
Minority interest income
Net income attributable to the parent company -17.76%154.15M29.26%791.47M20.14%260M20.45%197.13M27.09%146.91M60.68%187.44M21.18%612.34M84.27%216.42M2.19%163.67M-0.12%115.6M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -17.76%154.15M29.26%791.47M20.14%260M20.45%197.13M27.09%146.91M60.68%187.44M21.18%612.34M84.27%216.42M2.19%163.67M-0.12%115.6M
Basic earnings per share -15.86%1.9128.69%9.620.91%3.1819.60%2.3826.24%1.7858.74%2.2720.32%7.4682.64%2.631.53%1.99-0.70%1.41
Diluted earnings per share -15.56%1.928.78%9.5321.54%3.1619.80%2.3625.71%1.7659.57%2.2520.72%7.483.10%2.61.55%1.97-0.71%1.4
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion----------------

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