RankingsPricing
  1. US-listed companies
  2. ICON PLC
  3. Financials
  4. Provision for income taxes

ICON PLCICLR

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202478+561.42%
Dec 31, 202312-80.22%
Dec 31, 202259+43.73%
Dec 31, 202141-13.66%
Dec 31, 202048-6.37%
Dec 31, 201951+21.87%
Dec 31, 201842-9.90%
Dec 31, 201747+22.57%
Dec 31, 201638-3.35%
Dec 31, 201539+29.96%
Dec 31, 201430+67.55%
Dec 31, 201318+52.98%
Dec 31, 201212+92.98%
Dec 31, 20116+8.17%
Dec 31, 20106

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)