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Icon PLC (NAS:ICLR)
Pretax Income
$121 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Icon PLC's pretax income for the three months ended in Dec. 2013 was $39 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $121 Mil. Icon PLC's pretax margin was 8.61%.

During the past 13 years, Icon PLC's highest Pretax Margin was 16.04%. The lowest was 2.24%. And the median was 11.36%.


Definition

This is the income that a company earns before paying income taxes.

Icon PLC's Pretax Income for the fiscal year that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=121.167+0+-1.288+0.986+-1.42108547152E-14
=121

Icon PLC's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=38.711+0+-0.269+0.308+0
=39

Icon PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 22.811 (Mar. 2013 ) + 26.199 (Jun. 2013 ) + 33.105 (Sep. 2013 ) + 38.75 (Dec. 2013 ) = $121 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Icon PLC's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=38.75/450.062
=8.61%

During the past 13 years, Icon PLC's highest Pretax Margin was 16.04%. The lowest was 2.24%. And the median was 11.36%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Icon PLC Annual Data

May04May05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 3520517298105932967121

Icon PLC Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income -461211212423263339
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