ICON plcDublin, Ireland (NASDAQ (GS): ICLR [ADR])

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ICON Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07# Dec 06 Dec 05+
Revenue 630.7 649.8 275.6
Cost of Goods Sold 354.5 450.5 187.6
Gross Profit 276.2 199.3 87.9
Gross Profit Margin 43.8% 30.7% 31.9%
SG&A Expense 188.1 136.7 68.4
Depreciation & Amortization 18.9 14.8 8.0
Operating Income 69.2 47.8 11.6
Operating Margin 11.0% 7.4% 4.2%
Nonoperating Income 4.1 3.8 1.3
Nonoperating Expenses 1.4 0.1 0.0
Income Before Taxes 72.0 51.5 12.8
Income Taxes 15.8 12.9 5.4
Net Income After Taxes 56.2 38.5 7.4

Continuing Operations 56.0 38.3 7.4
Discontinued Operations -- -- --
Total Operations 56.0 38.3 7.4
Total Net Income 56.0 38.3 7.4
Net Profit Margin 8.9% 5.9% 2.7%

Diluted EPS from Total Net Income ($) 0.94 0.67 0.13
Dividends per Share -- -- --
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