ICF International, Inc.
ICFI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,020 | $1,963 | $1,780 | $1,553 |
| % Growth | 2.9% | 10.3% | 14.6% | – |
| Cost of Goods Sold | $1,282 | $1,265 | $1,134 | $980 |
| Gross Profit | $738 | $698 | $646 | $573 |
| % Margin | 36.5% | 35.6% | 36.3% | 36.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | -$9 | $0 | $0 |
| SG&A Expenses | $518 | $497 | $487 | $431 |
| Sales & Mktg Exp. | $518 | $505 | $487 | $431 |
| Other Operating Expenses | $53 | $69 | $50 | $32 |
| Operating Expenses | $572 | $566 | $537 | $463 |
| Operating Income | $166 | $132 | $109 | $111 |
| % Margin | 8.2% | 6.7% | 6.1% | 7.1% |
| Other Income/Exp. Net | -$28 | -$36 | -$25 | -$11 |
| Pre-Tax Income | $138 | $97 | $84 | $100 |
| Tax Expense | $28 | $14 | $20 | $29 |
| Net Income | $110 | $83 | $64 | $71 |
| % Margin | 5.5% | 4.2% | 3.6% | 4.6% |
| EPS | 5.88 | 4.39 | 3.41 | 3.77 |
| % Growth | 33.9% | 28.7% | -9.5% | – |
| EPS Diluted | 5.82 | 4.35 | 3.38 | 3.72 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $30 | $40 | $23 | $10 |
| Depreciation & Amortization | $53 | $61 | $50 | $32 |
| EBITDA | $221 | $197 | $157 | $142 |
| % Margin | 10.9% | 10% | 8.8% | 9.1% |