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GuruFocus has detected 3 Warning Signs with Icon PLC $ICLR.
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Icon PLC (NAS:ICLR)
Pre-Tax Income
$310 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. Icon PLC's pretax income for the three months ended in Mar. 2017 was $83 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $310 Mil. Icon PLC's pretax margin was 19.22%.

During the past 13 years, Icon PLC's highest Pretax Margin was 18.26%. 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 Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=85.658+0+-3.179+0.555+0
=83

Icon PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 71.088 (Jun. 2016 ) + 74.349 (Sep. 2016 ) + 81.606 (Dec. 2016 ) + 83.034 (Mar. 2017 ) = $310 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 Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=83.034/431.954
=19.22%

During the past 13 years, Icon PLC's highest Pretax Margin was 18.26%. 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

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 local exchange's currency.

Icon PLC Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 7298105932967121203279300

Icon PLC Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 52676871737371748283
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