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Icon PLC (NAS:ICLR)
Pre-Tax Income
\$300 Mil (TTM As of Dec. 2016)

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. 2016 was \$82 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$300 Mil. Icon PLC's pretax margin was 18.75%.

During the past 13 years, Icon PLC's highest Pretax Margin was 18.01%. The lowest was 3.07%. And the median was 11.39%.

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. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 311.694 + 0 + -13.006 + 1.484 + 5.68434188608E-14 = 300

Icon PLC's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 84.643 + 0 + -3.366 + 0.329 + 0 = 82

Icon PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 73.129 (Mar. 2016 ) + 71.088 (Jun. 2016 ) + 74.349 (Sep. 2016 ) + 81.606 (Dec. 2016 ) = \$300 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

Icon PLC's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 81.606 / 435.134 = 18.75%

During the past 13 years, Icon PLC's highest Pretax Margin was 18.01%. The lowest was 3.07%. And the median was 11.39%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Icon PLC Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 72 98 105 93 29 67 121 203 279 300

Icon PLC Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 60 52 67 68 71 73 73 71 74 82
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