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ICLR
ICLR Financials
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Overview
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ICLR Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
2.04B
+0.63%
2.02B
-4.85%
2.00B
-4.26%
2.04B
-1.22%
2.03B
-1.22%
2.12B
+4.95%
2.09B
+5.65%
2.07B
+5.31%
2.06B
+5.8%
2.02B
+4.4%
1.98B
+4.04%
1.96B
+4.08%
1.94B
+4.08%
1.94B
+122.14%
1.90B
+121.6%
1.89B
+147.97%
1.87B
+165.96%
871.15M
+40.46%
858.20M
+20.01%
Revenue from Goods & Services
2.04B
+0.63%
2.02B
-4.85%
2.00B
-4.26%
2.04B
-1.22%
2.03B
-1.22%
2.12B
+4.95%
2.09B
+5.65%
2.07B
+5.31%
2.06B
+5.8%
2.02B
+4.4%
1.98B
+4.04%
1.96B
+4.08%
1.94B
+4.08%
1.94B
+122.14%
1.90B
+121.6%
1.89B
+147.97%
1.87B
+165.96%
871.15M
+40.46%
858.20M
+20.01%
Cost of Goods Sold
1.59B
+3.6%
1.55B
-5.46%
1.54B
-5.05%
1.54B
-3.58%
1.53B
-3.98%
1.64B
+4.36%
1.62B
+5.18%
1.59B
+4.76%
1.59B
+5.1%
1.57B
+2.51%
1.54B
+1.37%
1.52B
+1.73%
1.52B
+1.28%
1.54B
+136.9%
1.52B
+136.13%
1.50B
+170.95%
1.50B
+193.72%
648.40M
+40.44%
643.65M
+23.4%
Gross Profit
455.95M
-8.51%
463.88M
-2.73%
462.69M
-1.52%
502.71M
+6.78%
498.38M
+8.36%
476.92M
+7.02%
469.84M
+7.29%
470.79M
+7.22%
459.93M
+8.29%
445.65M
+11.66%
437.91M
+14.67%
439.10M
+13.13%
424.73M
+15.49%
399.11M
+79.17%
381.89M
+78%
388.15M
+86.85%
367.77M
+92.03%
222.76M
+40.51%
214.55M
+10.89%
Selling General & Administrative Expenses
197.05M
-3.92%
205.01M
+5.42%
198.38M
+11.86%
151.44M
-22.56%
205.09M
+10.75%
194.46M
+3.54%
177.35M
-11.33%
195.56M
-13.76%
185.19M
+11.03%
187.81M
-1.13%
200.01M
+2.43%
226.75M
+11.86%
166.79M
-19.31%
189.95M
+111.33%
195.26M
+126.96%
202.72M
+130.68%
206.71M
+148.7%
89.88M
+7.65%
86.03M
-1.33%
Operating Profit
258.90M
-11.72%
258.88M
-8.35%
264.31M
-9.63%
351.26M
+27.63%
293.29M
+6.75%
282.47M
+9.55%
292.49M
+22.95%
275.23M
+29.62%
274.74M
+6.51%
257.85M
+23.28%
237.90M
+27.47%
212.34M
+14.51%
257.94M
+60.15%
209.16M
+57.41%
186.63M
+45.22%
185.43M
+54.71%
161.06M
+48.58%
132.87M
+77.07%
128.51M
+20.91%
Financing Income- Net
-48.48M
-4.69%
-48.10M
-19.3%
-45.81M
-34.31%
-48.42M
-38.95%
-50.87M
-38.44%
-59.60M
-29.26%
-69.73M
-18.42%
-79.31M
+6.37%
-82.64M
+34.2%
-84.26M
+79.48%
-85.48M
+92.96%
-74.57M
+41.33%
-61.58M
-39.78%
-46.95M
+92.67%
-44.30M
+1693.44%
-52.76M
+1562.81%
-102.25M
+3341.7%
-24.36M
+776.75%
-2.47M
+80.03%
Interest Expense
48.48M
-4.69%
48.10M
-19.3%
45.81M
-34.31%
48.42M
-38.95%
50.87M
-38.44%
59.60M
-29.26%
69.73M
-18.42%
79.31M
+6.37%
82.64M
+34.2%
84.26M
+79.48%
85.48M
+92.96%
74.57M
+41.33%
61.58M
-39.78%
46.95M
+92.67%
44.30M
+1693.44%
52.76M
+1562.81%
102.25M
+3341.7%
24.36M
+776.75%
2.47M
+80.03%
Income before Taxes
38.10M
-83.76%
161.11M
-5.37%
173.75M
-19.47%
248.60M
+33.48%
234.56M
+29.11%
170.25M
+35.96%
215.76M
+64.31%
186.25M
+44.61%
181.68M
-0.27%
125.23M
-4.29%
131.31M
+4.18%
128.80M
+40.34%
182.17M
-287.52%
130.84M
+47.83%
126.04M
+11.01%
91.77M
-21.35%
-97.14M
-192.14%
88.51M
+63.39%
113.54M
+8.22%
Income Taxes
35.75M
-4.51%
-21.86M
-193.65%
19.60M
-30.79%
-11.39M
-62.22%
37.44M
+107.86%
23.34M
+142.43%
28.32M
+98.44%
-30.16M
-377.78%
18.01M
-14.28%
9.63M
-32.45%
14.27M
+7.43%
10.86M
-25.7%
21.01M
-689.73%
14.25M
+0.86%
13.29M
-17.72%
14.62M
-3.65%
-3.56M
-126%
14.13M
+120.48%
16.15M
+28.26%
Net Income after Tax
2.35M
-98.81%
182.97M
+24.55%
154.15M
-17.76%
260.00M
+20.14%
197.13M
+20.45%
146.91M
+27.09%
187.44M
+60.15%
216.42M
+83.5%
163.66M
+1.56%
115.60M
-0.85%
117.04M
+3.8%
117.94M
+52.85%
161.16M
-272.21%
116.59M
+56.76%
112.75M
+15.77%
77.16M
-23.99%
-93.58M
-202.03%
74.37M
+55.72%
97.40M
+5.49%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
Income Available to Common Shares
2.35M
-98.81%
182.97M
+24.55%
154.15M
-17.76%
260.00M
+20.14%
197.13M
+20.45%
146.91M
+27.09%
187.44M
+60.68%
216.42M
+84.27%
163.66M
+2.19%
115.60M
-0.12%
116.65M
+4.18%
117.44M
+53.59%
160.15M
-269.89%
115.73M
+56.68%
111.97M
+15.29%
76.47M
-24.46%
-94.27M
-202.87%
73.86M
+54.66%
97.12M
+5.92%
EPS - Basic
0.03
-98.74%
2.31
+29.78%
1.91
-15.86%
3.18
+20.91%
2.38
+19.6%
1.78
+26.24%
2.27
+58.74%
2.63
+82.64%
1.99
+1.53%
1.41
-0.7%
1.43
+4.38%
1.44
+53.19%
1.96
-267.52%
1.42
+1.43%
1.37
-25.54%
0.94
-51.04%
-1.17
-167.24%
1.40
+53.85%
1.84
+6.98%
EPS - Diluted
0.03
-98.73%
2.30
+30.68%
1.90
-15.56%
3.16
+20.61%
2.36
+19.8%
1.76
+25.71%
2.25
+59.57%
2.62
+84.51%
1.97
+1.55%
1.40
-0.71%
1.41
+3.68%
1.42
+54.35%
1.94
-265.81%
1.41
+2.17%
1.36
-25.27%
0.92
-51.58%
-1.17
-168.02%
1.38
+53.33%
1.82
+7.06%
EBIT
258.90M
-11.72%
258.88M
-8.35%
264.31M
-9.63%
351.26M
+27.63%
293.29M
+6.75%
282.47M
+9.55%
292.49M
+22.95%
275.23M
+29.62%
274.74M
+6.51%
257.85M
+23.28%
237.90M
+27.47%
212.34M
+14.51%
257.94M
+60.15%
209.16M
+57.41%
186.63M
+45.22%
185.43M
+54.71%
161.06M
+48.58%
132.87M
+77.07%
128.51M
+20.91%
EBITDA
357.40M
-7.49%
356.59M
-17.47%
360.27M
-18.43%
447.92M
+5.4%
386.32M
-8.19%
432.10M
+7.25%
441.67M
+15.31%
424.96M
+19.85%
420.78M
+5.25%
402.90M
+14.08%
383.03M
+16.76%
354.57M
+9.06%
399.80M
+32.52%
353.18M
+135.22%
328.04M
+124.81%
325.10M
+137.29%
301.70M
+140.97%
150.15M
+65.19%
145.92M
+19.01%
Depreciation Depletion & Amortization
98.50M
+5.88%
97.72M
-34.7%
95.96M
-35.68%
96.66M
-35.45%
93.03M
-36.3%
149.63M
+3.15%
149.18M
+2.79%
149.73M
+5.28%
146.03M
+2.94%
145.06M
+0.72%
145.13M
+2.63%
142.23M
+1.83%
141.86M
+0.87%
144.02M
+733.64%
141.41M
+712.44%
139.67M
+714.64%
140.64M
+737.07%
17.28M
+8.94%
17.41M
+6.64%
