ICFI — ICF International Income Statement

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Annual income statement for ICF International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,553	1,780	1,963	2,020	1,873
Cost of Revenue
Gross Profit	573	646	698	738	696
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	1,442	1,671	1,831	1,854	1,727
Operating Profit	111	109	132	166	145
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	100	84	96.5	138	112
Provision for Income Taxes
Net Income After Taxes	71.1	64.2	82.6	110	91.6
Net Income Before Extraordinary Items
Net Income	71.1	64.2	82.6	110	91.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	71.1	64.2	82.6	110	91.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.35	4.76	5.08	6.03	5.22
Dividends per Share