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Company research

ICON PLC

CIK 1060955Updated Sep 26, 2026

Name history
ICON PLC /ADR/ · through Feb 7, 2013

ICLR price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue8,251,340,000USD · FY 2025
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

Net income229,339,000USD · FY 2025
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

Operating income442,846,000USD · FY 2025
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

Diluted EPS2.9USD per share · FY 2025
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD16,269,782,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

16,877,678,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

16,989,863,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

17,185,278,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Property, Plant and Equipment, NetUSD395,724,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

382,879,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

361,184,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

350,320,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

GoodwillUSD8,731,689,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

9,051,410,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

9,022,075,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

8,971,670,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD647,295,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

538,785,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

378,102,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

288,768,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,474,898,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

1,401,989,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

1,790,322,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

1,731,388,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Assets, CurrentUSD3,501,675,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

3,530,493,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

3,411,470,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

3,229,066,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD105,316,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

140,435,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

132,105,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

137,094,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD128,948,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

147,602,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

140,333,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

153,832,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Other Assets, NoncurrentUSD75,707,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

72,796,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

78,470,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

70,790,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD7,076,398,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

7,354,679,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

7,749,120,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

8,687,315,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Commitments and ContingenciesUSD0
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

0
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

0
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

0
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD6,305,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

6,586,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

6,699,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

6,649,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,122,051,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

2,724,807,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

2,433,719,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

1,821,384,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-68,534,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

-229,929,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

-143,506,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

-171,538,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD9,193,384,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

9,522,999,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

9,240,743,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

8,497,963,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Additional Paid in Capital, Common StockUSD7,131,956,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

7,020,231,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

6,942,669,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

6,840,306,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Liabilities and EquityUSD16,269,782,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

16,877,678,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

16,989,863,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

17,185,278,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD3,196,175,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

2,796,406,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

2,825,608,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

2,690,601,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Operating Lease, Liability, CurrentUSD36,282,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

36,783,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

36,414,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

43,657,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Accounts Payable, CurrentUSD192,117,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

173,025,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

131,584,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

81,194,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD117,122,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

140,085,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

126,321,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

131,644,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD714,427,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

812,486,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

899,100,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

988,585,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Other Liabilities, NoncurrentUSD72,807,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

83,470,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

45,998,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

38,260,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Additional Financial Items
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD-6,090,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

-1,726,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

-7,803,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

-7,559,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Deferred Tax Liabilities, NetUSD607,556,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

737,728,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

825,438,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

911,655,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD2,872,616,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

3,396,398,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

3,665,439,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

4,599,037,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD229,339,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

791,474,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

612,335,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

505,304,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD382,996,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

488,500,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

585,950,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

569,513,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD102,041,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

45,870,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

55,667,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

70,523,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD108,213,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-349,309,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

83,296,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

420,695,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-128,919,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-100,542,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-85,403,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-124,985,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,036,205,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

1,286,652,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

1,161,027,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

563,315,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-187,533,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-266,790,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-226,653,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-145,867,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD174,214,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

168,060,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

140,692,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

142,160,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD750,000,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

499,998,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

99,983,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-771,257,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-837,183,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-844,043,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-864,173,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD108,510,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

160,683,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

89,334,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-463,445,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD647,295,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

538,785,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

378,102,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

288,768,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD192,712,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

196,622,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

317,975,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

210,918,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD165,787,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

140,718,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

163,778,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

116,322,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD31,095,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-21,996,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-997,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-16,720,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD104,530,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Amortization of Debt Issuance CostsUSD5,980,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

23,533,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

16,402,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

17,749,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD227,200,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

350,300,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

459,900,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

—
DepreciationUSD155,800,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

138,200,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

126,100,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

106,426,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD13,900,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD1,000,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-39,311,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

18,085,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-12,916,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

25,997,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-26,464,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

-6,911,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-19,706,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

13,009,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD——0
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

GoodwillUSD8,731,689,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

As of 2025-12-31

9,051,410,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

As of 2024-12-31

9,022,075,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

As of 2023-12-31

8,971,670,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

As of 2022-12-31

Goodwill, Impairment LossUSD364,248,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD86,700,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Income (Loss) from Equity Method InvestmentsUSD0
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-383,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-3,136,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD23,126,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

77,710,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

11,749,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

59,411,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD197,490,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

237,237,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD7,109,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

8,609,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

5,014,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

2,345,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD229,339,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

791,474,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

612,335,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

505,304,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———505,304,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD3,700,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

13,800,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

8,700,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

24,800,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD——0
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD9,724,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

36,187,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

50,973,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

35,844,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Restructuring CostsUSD79,069,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

92,123,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

45,390,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

31,143,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD8,251,340,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

8,281,676,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

8,120,176,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

7,741,386,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Cost of RevenueUSD—5,845,319,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

5,719,949,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

5,527,045,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD780,139,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

728,348,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

768,559,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

778,753,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Operating Income (Loss)USD442,846,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

1,097,812,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

956,152,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

795,237,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD23,126,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

77,710,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

11,749,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

59,411,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD229,339,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

791,474,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

612,335,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

505,304,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.92
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

9.6
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

7.46
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

6.2
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.9
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

9.53
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

7.4
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

6.13
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares78,423,675
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

82,482,764
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

82,101,813
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

81,532,320
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares78,965,385
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

83,032,424
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

82,717,640
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

82,468,363
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD197,490,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

237,237,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD227,200,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

350,300,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

459,900,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

—
Business Combination, Acquisition Related CostsUSD25,269,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD6,075,746,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Costs and ExpensesUSD7,808,494,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

7,183,864,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

7,164,024,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

6,946,149,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD152,045,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

178,252,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

97,152,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

184,396,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD382,996,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

488,500,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

585,950,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

569,513,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD1,000,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-39,311,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

18,085,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-12,916,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

25,997,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD364,248,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

-383,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

-3,136,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Interest ExpenseUSD——336,699,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

229,731,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD188,109,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

206,198,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

311,019,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

209,189,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Investment Income, InterestUSD7,109,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

8,609,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

5,014,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

2,345,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———505,304,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Restructuring CostsUSD79,069,000
Source

20-F · 2026-05-27 · 0001628280-26-038487

2025-01-01 to 2025-12-31

92,123,000
Source

20-F · 2025-02-21 · 0001060955-25-000016

2024-01-01 to 2024-12-31

45,390,000
Source

20-F · 2024-02-23 · 0001060955-24-000010

2023-01-01 to 2023-12-31

31,143,000
Source

20-F · 2023-02-24 · 0001060955-23-000007

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.