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Icon PLC (NAS:ICLR)
Pretax Income
$288 Mil (TTM As of Jun. 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 Jun. 2016 was $71 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2016 was $288 Mil. Icon PLC's pretax margin was 17.31%.

During the past 13 years, Icon PLC's highest Pretax Margin was 17.91%. The lowest was 3.07%. And the median was 11.33%.


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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=281.536+0+-3.992+1.306+5.68434188608E-14
=279

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

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=73.927+0+-3.198+0.359+-1.42108547152E-14
=71

Icon PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2016 was 70.738 (Sep. 2015 ) + 73.319 (Dec. 2015 ) + 73.129 (Mar. 2016 ) + 71.088 (Jun. 2016 ) = $288 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 Jun. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=71.088/410.63
=17.31%

During the past 13 years, Icon PLC's highest Pretax Margin was 17.91%. The lowest was 3.07%. And the median was 11.33%.

* 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

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 517298105932967121203279

Icon PLC Quarterly Data

Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16
Pretax Income 43486052676871737371
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