ICF Statements
IC
ICF 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
512.03
100
329.33
64.3
182.7
35.7
—
0
127.09
24.8
140.29
27.4
42.407
8.3
-7.703
-1.5
0.036
0.007
34.74
6.8
9.129
1.8
25.611
5
1.358
18.861
494.44
100
310.53
62.8
183.9
37.2
—
0
129.09
26.1
142.96
28.9
40.944
8.3
-8.238
-1.7
1.63
0.3
34.336
6.9
7.019
1.4
27.317
5.5
1.442
18.946
478.35
100
303.55
63.5
174.81
36.5
—
0
123.35
25.8
137.89
28.8
36.921
7.7
-9.535
-2
2.407
0.5
29.793
6.2
7.631
1.6
22.162
4.6
1.16
19.102
501.5
100
323.5
64.5
178
35.5
—
0
131.6
26.2
146.1
29.1
31.9
6.4
-10.6
-2.1
2.7
0.5
24.1
4.8
0.3
0.06
23.7
4.7
1.25
19
500.1
100
325.4
65.1
174.7
34.9
—
0
126.5
25.3
142.6
28.5
32
6.4
-10.1
-2.02
-0.7
-0.1
21.2
4.2
0.9
0.2
20.3
4.1
1.07
18.9
483.3
100
312.6
64.7
170.7
35.3
—
0
123.7
25.6
139.2
28.8
31.5
6.5
-9.5
-2
-0.6
-0.1
21.4
4.4
5
1
16.4
3.4
0.87
18.9
475.6
100
300.1
63.1
175.5
36.9
—
0
136.7
28.7
152.5
32.1
23
4.8
-9
-1.9
-2.1
-0.4
11.9
2.5
3
0.6
8.9
1.9
0.46
19.1
467.8
100
307.3
65.7
160.5
34.3
—
0
118.3
25.3
132.2
28.3
28.2
6
-7.5
-1.6
0.9
0.2
21.6
4.6
2.5
0.5
19.1
4.1
1.01
19
423.1
100
268.9
63.6
154.2
36.4
—
0
114.4
27
124.4
29.4
29.8
7
-4.1
-1
0.1
0.02
25.8
6.1
7.4
1.7
18.4
4.3
0.97
19
413.5
100
258.2
62.4
155.3
37.6
—
0
117.5
28.4
127.6
30.9
27.7
6.7
-2.7
-0.7
-0.4
-0.1
24.6
5.9
6.8
1.6
17.9
4.3
0.94
19
388
100
246.7
63.6
141.3
36.4
—
0
114.5
29.5
122.7
31.6
18.6
4.8
-2.1
-0.5
-0.5
-0.1
16
4.1
3.9
1
12.1
3.1
0.63
19.3
394.1
100
254.2
64.5
139.9
35.5
—
0
99.9
25.3
107.6
27.3
32.3
8.2
-2.6
-0.7
0.1
0.03
29.8
7.6
9.4
2.4
20.4
5.2
1.07
19.1
392.5
100
246.6
62.8
145.9
37.2
—
0
106.2
27.1
114
29
32
8.2
-2.6
-0.7
—
0
29.3
7.5
9
2.3
20.3
5.2
1.07
19
378.5
100
232.1
61.3
146.4
38.7
—
0
110
29.1
118.2
31.2
28.1
7.4
-2.7
-0.7
-0.4
-0.1
25
6.6
6.7
1.8
18.4
4.9
0.96
19.1
434.3
100
295.1
67.9
139.2
32.1
—
0
109
25.1
117.5
27.1
21.8
5
-2.8
-0.6
-1
-0.2
17.9
4.1
5.1
1.2
12.8
2.9
0.67
19.2
360.3
100
223.3
62
137
38
—
0
100.1
27.8
108.8
30.2
28.3
7.9
-3.5
-1
-0.2
-0.06
24.5
6.8
6.7
1.9
17.9
5
0.94
19.1
354
100
223.4
63.1
130.6
36.9
—
0
99.3
28.1
107.8
30.5
22.8
6.4
-3.9
-1.1
0.3
0.08
19.2
5.4
5.6
1.6
13.7
3.9
0.72
19
358.2
100
230.6
64.4
127.6
35.6
—
0
103.3
28.8
111.3
31.1
16.3
4.6
-3.5
-1
0.2
0.06
13
3.6
2.4
0.7
10.6
3
0.55
19.2
396.6
100
264
66.6
132.6
33.4
—
0
97.7
24.6
104.3
26.3
28.3
7.1
-2.5
-0.6
-0.1
-0.03
25.7
6.5
6.3
1.6
19.4
4.9
1.01
19.3
373.9
100
238.2
63.7
135.8
36.3
—
0
100.1
26.8
107.1
28.6
28.7
7.7
-2.8
-0.7
-0.1
-0.03
25.7
6.9
6.1
1.6
19.6
5.2
1.02
19.2
366.7
100
235.1
64.1
131.7
35.9
—
0
101.5
27.7
109.1
29.8
22.5
6.1
-2.9
-0.8
0.2
0.05
19.8
5.4
5.2
1.4
14.6
4
0.76
19.1
341.3
100
215.9
63.3
125.3
36.7
—
0
96.5
28.3
103.5
30.3
21.9
6.4
-2.5
-0.7
-0.4
-0.1
19
5.6
3.7
1.1
15.3
4.5
0.8
19.3
377.9
100
249.1
65.9
128.9
34.1
—
0
92
24.3
99.4
26.3
29.4
7.8
-2.6
-0.7
-0.2
-0.05
26.6
7
7.9
2.1
18.7
4.9
0.96
19.6
333
100
213.1
64
119.9
36
—
0
89
26.7
95.6
28.7
24.2
7.3
-2.2
-0.7
-0.4
-0.1
21.6
6.5
5
1.5
16.7
5
0.86
19.3
324.3
100
206.6
63.7
117.8
36.3
—
0
90.4
27.9
96.7
29.8
21
6.5
-2.2
-0.7
-0.3
-0.09
18.5
5.7
4.9
1.5
13.6
4.2
0.71
19.2
302.8
100
188.8
62.4
114
37.6
—
0
89.7
29.6
96.4
31.8
17.6
5.8
-1.7
-0.6
0.1
0.03
16
5.3
3.6
1.2
12.4
4.1
0.65
19.2
321.2
207.2
113.9
—
86.8
93.8
20.2
-1.9
0.1
18.4
8.9
27.1
1.4
19.3
305.3
190
115.3
—
84.6
91.9
23.4
-2.2
-0.3
20.9
7.2
13.7
0.72
19
306.4
190.9
115.5
—
86.2
93.3
22.2
-2.5
0.2
19.9
8
11.9
0.63
19.1
296.3
183.6
112.7
—
88.8
96.1
16.6
-2
0.1
14.8
4.6
10.2
0.52
19.4
289.6
182.4
107.1
—
77.7
85.2
22
-2.2
0.2
20
7.4
12.7
0.65
19.6
306.5
191.3
115.2
—
84.2
91.4
23.8
-2.4
0.7
22.1
8.7
13.4
0.7
19.3
305.4
194.2
111.2
—
84.6
91.9
19.4
-2.5
-0.1
16.8
6.3
10.6
0.55
19.3
283.6
177.2
106.4
—
81.6
88.7
17.7
-2.4
0.3
15.5
5.6
9.9
0.51
19.3
280.8
173.8
107.1
—
79.5
88
19
-2.3
-0.1
16.6
5.9
10.8
0.55
19.4
289
177.9
111.1
—
81
89.6
21.5
-2.7
-0.1
18.8
7.2
11.5
0.59
19.6
288.9
178.3
110.7
—
83.8
91.9
18.7
-2.5
-1.2
15.1
5.9
9.2
0.47
19.7
273.5
164.6
109
—
84.8
93
16
-2.6
-0.2
13.2
5.3
7.9
0.4
19.8
276.4
168.5
107.9
—
83.4
91.3
16.6
-2
—
14.7
5.9
8.8
0.44
19.8
264.8
166.1
98.7
—
74.7
80.2
18.5
-0.8
-0.3
17.4
5.8
11.6
0.59
19.7
263.9
166.7
97.2
—
74.2
79.6
17.6
-0.8
-0.6
16.2
6.2
10
0.5
20.1
245.1
153.7
91.3
—
69.6
74.7
16.7
-0.7
—
15.9
6.2
9.7
0.48
20.3
229.8
143.1
86.6
—
68.9
74.1
12.6
-0.6
-0.2
11.8
4
7.8
0.38
20.5
244.1
154
90
—
67.6
72.9
17.2
-0.5
0.1
16.8
5.7
11.1
0.55
20.2
241.6
151.5
90
—
67.6
72.8
17.3
-0.6
—
16.7
6.3
10.3
0.52
20
233.9
142.8
91.1
—
68.3
73.5
17.6
-0.8
0.1
17
6.8
10.1
0.51
19.9
232
146.9
85.1
—
64.3
70.7
14.4
-0.7
0.1
13.8
4.6
9.2
0.467
19.7