ICF International, Inc. (ICFI)

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ICFI
Financials

168.49 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	1,963.238	1,779.964	1,553.048	1,506.875	1,478.525	1,337.973	1,229.162	1,185.097	1,132.232	1,050.134	949.303	937.133	840.775	764.734	674.399	697.426	727.12	331.279	177.218	139.488	145.803	143.496	111.733
Cost of Revenue Numbers are in millions	1,325.756	1,134.422	979.57	972.406	953.187	857.508	771.725	745.137	694.436	654.946	591.516	583.195	520.522	476.187	411.334	460.002	532.153	217.747	106.078	83.638	0	87.345	62.258
Gross Profit Numbers are in millions	637.482	645.542	573.478	534.469	525.338	480.465	457.437	439.96	437.796	395.188	357.787	353.938	320.253	288.547	263.065	237.424	194.967	113.532	71.14	55.85	145.803	56.151	49.475
Gross Profit Ratio Numbers are in millions	0.325	0.363	0.369	0.355	0.355	0.359	0.372	0.371	0.387	0.376	0.377	0.378	0.381	0.377	0.39	0.34	0.268	0.343	0.401	0.4	1	0.391	0.443
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-8.6	0	0	0	0	0	0	0	0	0	0	0	241.062	218.533	203.428	170.36	118.128	87.056	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	505.162	486.863	430.572	411.612	395.763	360.987	346.44	328.048	329.159	302.02	272.387	263.878	241.062	218.533	203.428	170.36	118.128	87.056	0	0	0	0	0
SG&A Numbers are in millions	496.562	486.863	430.572	411.612	395.763	360.987	346.44	328.048	329.159	302.02	272.387	263.878	241.062	218.533	203.428	170.36	118.128	87.056	60.039	46.097	0	0	0
Other Expenses Numbers are in millions	3.908	49.917	31.97	33.748	28.182	-0.735	0.121	1.184	-1.559	-0.958	-0.012	-0.325	20.307	23.101	20.553	14.09	6.316	3.536	5.541	3.155	0	50.82	46.264
Operating Expenses Numbers are in millions	496.562	536.78	462.542	445.36	423.945	388.193	375.019	357.167	362.565	325.826	293.102	288.318	261.369	241.634	223.981	184.45	124.444	90.592	65.58	49.252	0	50.82	46.264
Operating Income Numbers are in millions	140.92	108.762	110.936	89.109	101.393	92.272	82.418	82.793	75.231	69.362	64.685	65.62	58.884	46.913	39.084	52.974	70.523	22.94	5.56	6.598	145.803	5.331	3.211
Operating Income Ratio Numbers are in millions	0.072	0.061	0.071	0.059	0.069	0.069	0.067	0.07	0.066	0.066	0.068	0.07	0.07	0.061	0.058	0.076	0.097	0.069	0.031	0.047	1	0.037	0.029
Total Other Income Expenses Net Numbers are in millions	-44.373	-24.782	-10.846	-14.436	-11.22	-0.735	0.121	1.184	-1.559	-0.958	-0.012	-0.325	0.124	0.172	1.005	0.581	0.519	0.646	1.308	-0.033	0	0.063	-3.688
Income Before Tax Numbers are in millions	96.547	83.98	100.09	74.673	90.173	82.827	73.986	74.507	63.6	64.15	62.226	61.911	56.76	43.682	34.982	49.473	69.098	20.077	3.887	5.299	0	2.391	-0.477
Income Before Tax Ratio Numbers are in millions	0.049	0.047	0.064	0.05	0.061	0.062	0.06	0.063	0.056	0.061	0.066	0.066	0.068	0.057	0.052	0.071	0.095	0.061	0.022	0.038	0	0.017	-0.004
Income Tax Expense Numbers are in millions	13.935	19.737	28.958	19.714	21.235	21.427	11.11	27.923	24.231	24.12	22.896	23.836	21.895	16.511	12.626	20.75	28.542	8.21	1.865	2.466	-2.372	1.099	-0.716
Net Income Numbers are in millions	82.612	64.243	71.132	54.959	68.938	61.4	62.876	46.584	39.369	40.03	39.33	38.075	34.865	27.171	22.356	28.723	40.556	11.867	2.022	3.017	2.372	0.789	-0.848
Net Income Ratio Numbers are in millions	0.042	0.036	0.046	0.036	0.047	0.046	0.051	0.039	0.035	0.038	0.041	0.041	0.041	0.036	0.033	0.041	0.056	0.036	0.011	0.022	0.016	0.005	-0.008
EPS Numbers are in millions	4.39	3.41	3.77	2.92	3.66	3.27	3.35	2.45	2.04	2.04	1.99	1.94	1.77	1.4	1.45	1.96	2.87	1.15	0.22	0.33	0.26	0.1	-0.12
EPS Diluted Numbers are in millions	4.35	3.38	3.72	2.87	3.59	3.18	3.27	2.4	2	2	1.95	1.91	1.75	1.38	1.4	1.88	2.72	1.1	0.21	0.32	0.26	0.09	-0.12
EBITDA Numbers are in millions	201.658	157.178	142.312	122.313	129.074	118.743	111.118	113.096	107.078	92.21	85.388	89.735	79.191	70.014	59.637	66.483	76.32	25.83	9.793	9.786	145.803	8.932	3.211
EBITDA Ratio Numbers are in millions	0.103	0.088	0.092	0.081	0.087	0.089	0.09	0.095	0.095	0.088	0.09	0.096	0.094	0.092	0.088	0.095	0.105	0.078	0.055	0.07	1	0.062	0.029

ICF International, Inc.

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