ICON Statements
IC
ICON Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 120.16
100
1 492.6
70.4
627.56
29.6
—
0
195.46
9.2
345.09
16.3
282.47
13.3
-59.603
-2.8
—
0
170.25
8
23.344
1.1
146.91
6.9
1.762
83.361
2 090.39
100
1 468.57
70.4
621.82
29.6
—
0
180.15
8.5
329.33
15.6
292.49
14
-69.735
-3.3
—
0
215.76
10.3
28.324
1.4
187.44
9
2.252
83.249
2 066.25
100
1 445.73
70
620.52
30
—
0
195.56
9.5
345.29
16.7
275.23
13.3
-79.314
-3.8
—
0
186.25
9
-30.164
-1.5
216.42
10.5
2.618
82.659
2 055.1
100
1 446.3
70.4
608.8
29.6
—
0
188
9.1
334.1
16.3
274.7
13.4
-82.6
-4.02
—
0
181.7
8.8
18
0.9
163.7
8
1.97
83
2 020.3
100
1 426.3
70.6
593.9
29.4
—
0
191
9.5
336.1
16.6
257.9
12.8
-84.3
-4.2
—
0
125.2
6.2
9.6
0.5
115.6
5.7
1.4
82.6
1 978.6
100
1 392.9
70.4
585.6
29.6
—
0
202.6
10.2
347.8
17.6
237.9
12
-85.5
-4.3
—
0
131.3
6.6
14.3
0.7
116.7
5.9
1.41
82.6
1 962
100
1 378.3
70.2
583.7
29.8
—
0
229.2
11.7
371.3
18.9
212.4
10.8
-74.6
-3.8
—
0
128.8
6.6
10.9
0.6
117.4
6
1.42
82.5
1 942.4
100
1 374.9
70.8
567.5
29.2
—
0
167.7
8.6
309.6
15.9
257.9
13.3
-61.6
-3.2
—
0
182.2
9.4
21
1.1
160.2
8.2
1.94
82.5
1 935.2
100
1 391.6
71.9
543.6
28.1
—
0
190.5
9.8
334.4
17.3
209.2
10.8
-46.9
-2.4
—
0
130.8
6.8
14.3
0.7
115.7
6
1.41
82.3
1 901.8
100
1 377.9
72.5
523.9
27.5
—
0
195.9
10.3
337.2
17.7
186.6
9.8
-44.3
-2.3
—
0
126
6.6
13.3
0.7
112
5.9
1.36
82.6
1 885.1
100
1 356.5
72
528.6
28
—
0
203.5
10.8
343.2
18.2
185.4
9.8
-52.8
-2.8
—
0
91.8
4.9
14.6
0.8
76.5
4.1
0.92
83
1 866.4
100
1 357.4
72.7
508.9
27.3
—
0
207.2
11.1
347.8
18.6
161.1
8.6
-102.3
-5.5
—
0
-97.1
-5.2
-3.6
-0.2
-94.3
-5.05
-1.17
80.8
871.2
100
630.6
72.4
240.5
27.6
—
0
90.4
10.4
107.7
12.4
132.9
15.3
-24.4
-2.8
—
0
88.5
10.2
14.1
1.6
73.9
8.5
1.38
53.4
858.2
100
625.6
72.9
232.6
27.1
—
0
86.6
10.1
104.1
12.1
128.5
15
-2.5
-0.3
—
0
113.5
13.2
16.1
1.9
97.1
11.3
1.82
53.3
760.2
100
534.7
70.3
225.5
29.7
—
0
88.5
11.6
105.7
13.9
119.9
15.8
-3.2
-0.4
—
0
116.7
15.4
15.2
2
101.2
13.3
1.9
53.3
701.7
100
492.8
70.2
208.9
29.8
—
0
83.7
11.9
100.5
14.3
108.4
15.4
-3
-0.4
—
0
105.4
15
13.7
2
91.6
13.1
1.72
53.2
620.2
100
445.2
71.8
175
28.2
—
0
84.1
13.6
100
16.1
75
12.1
-2.8
-0.5
—
0
54.2
8.7
6.4
1
47.8
7.7
0.9
53
715.1
100
504.6
70.6
210.5
29.4
—
0
87.9
12.3
104.2
14.6
106.3
14.9
-1.4
-0.2
—
0
104.9
14.7
12.6
1.8
91.7
12.8
1.7
53.9
725.4
100
508.2
70.1
217.2
29.9
—
0
86.2
11.9
101.9
14
115.3
15.9
-1.8
-0.2
—
0
113.5
15.6
13.6
1.9
99
13.6
1.83
54.2
710.4
100
499.8
70.4
210.7
29.7
—
0
85.4
12
100.6
14.2
110
15.5
-1.5
-0.2
—
0
108.5
15.3
13
1.8
94.8
13.3
1.74
54.6
695.1
100
490.7
70.6
204.5
29.4
—
0
83.2
12
98.3
14.1
106.1
15.3
-1.4
-0.2
—
0
104.7
15.1
12.5
1.8
91.9
13.2
1.69
54.4
674.9
100
475.5
70.5
199.4
29.5
—
0
81.9
12.1
97.4
14.4
101.9
15.1
-1.6
-0.2
—
0
100.3
14.9
12
1.8
88.3
13.1
1.63
54.1
679
100
986.9
145.3
-307.9
-45.3
—
0
83.1
12.2
-409.7
-60.3
101.8
15
-1.6
-0.2
—
0
100.2
14.8
12
1.8
88.2
13
1.62
54.5
655
100
459.2
70.1
195.8
29.9
—
0
80.8
12.3
97.9
14.9
97.9
14.9
-1.9
-0.3
—
0
96.1
14.7
11.5
1.8
84.5
12.9
1.54
54.9
641.6
100
449.2
70
192.4
30
—
0
80.9
12.6
98
15.3
94.4
14.7
-2.3
-0.4
—
0
79.6
12.4
7.8
1.2
71.9
11.2
1.31
54.9
620.1
100
430.6
69.4
189.5
30.6
—
0
80.9
13
97.8
15.8
91.7
14.8
-3
-0.5
—
0
88.7
14.3
10.7
1.7
78.1
12.6
1.42
55
455.1
267.1
188
—
82.1
98.3
89.7
-2.5
—
87.2
7.9
71.1
1.29
54.9
440.3
259.7
180.7
—
79.4
95.7
84.9
-2.5
—
82.4
8.2
74.2
1.35
54.8
431
250
181
—
80.8
95.2
85.8
-2.6
—
75.4
10.6
64.8
1.19
54.5
432
250.5
181.5
—
81.4
95.8
85.7
-2.6
—
83
11.6
71.4
1.29
55.4
435.1
251.5
183.6
—
83.5
99
84.6
-3
—
81.6
7.3
74.3
1.32
56.2
420.2
243.2
177
—
81.2
95.8
81.2
-2.8
—
74.3
10.5
63.9
1.13
56.6
410.6
238
172.6
—
80.2
94.6
78
-2.8
—
71.1
10
61.1
1.08
56.6
400.5
228.6
171.9
—
80.8
95.9
76
-2.9
—
73.1
10.2
63
1.12
56.2
403.3
229.4
174
—
83.5
98.6
75.3
-2
—
73.3
9.8
63.5
1.14
55.8
394.7
226.6
168.2
—
82.4
96.8
71.4
-0.6
—
70.7
9.2
61.5
1.02
60.4
388.7
225
163.7
—
81.3
95.5
68.1
—
—
68.1
9.5
58.6
0.95
61.8
388.2
228.1
160.2
—
79.6
93.5
66.7
—
—
66.7
10.8
55.9
0.9
61.8
390.1
229.9
160.2
—
85.4
99.7
60.4
0.2
—
51.8
6.7
45.2
0.73
62.2
387.6
230
157.6
—
84.5
98.2
59.4
0.1
—
59.5
9.2
50.3
0.79
63.4
376
227.2
148.8
—
87.6
100.5
48.3
—
—
48.3
7.5
40.8
0.64
63.3
349.6
216.1
133.5
—
78.9
90.5
43
0.1
—
43.1
6.9
36.2
0.57
63.2
345.2
215.2
130.1
—
79.4
91.3
38.7
—
—
38.8
5.3
33.5
0.53
63.1
334.2
214.2
120
—
77.5
89.1
30.9
-0.1
—
26.2
3.7
22.5
0.36
61.9
316.8
202.4
114.4
—
75.6
87
27.4
-0.2
—
22.8
3.8
19
0.31
61.3
300.2
192
108.2
—
73.2
83.8
24.4
-0.3
—
24.1
3.4
20.7
0.34
60.8
285.5
183.3
102.2
—
70.7
81.3
20.9
-0.3
—
20.6
2.9
17.7
0.293
60.4