EdgarLookup

ICF International, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that ICF International, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
28.5%
Profit Margin
Net income ÷ revenue
4.5%
Return on Assets
Net income ÷ assets
0.99x
Debt-to-Equity
Total liabilities ÷ equity
+5.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $321.17M Feb 28, 2018
FY2017 Sep 30, 2017 $305.30M Feb 28, 2018
FY2017 Jun 30, 2017 $306.39M Feb 28, 2018
FY2017 Mar 31, 2017 $296.30M Feb 28, 2018
FY2017 Dec 31, 2016 $289.56M Feb 28, 2018
FY2017 Sep 30, 2016 $306.52M Feb 28, 2018
FY2017 Jun 30, 2016 $305.42M Feb 28, 2018
FY2017 Mar 31, 2016 $283.60M Feb 28, 2018
FY2016 Dec 31, 2015 $280.81M Feb 28, 2017
FY2016 Sep 30, 2015 $288.95M Feb 28, 2017

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.87B Feb 27, 2026
FY2025 Dec 31, 2024 $2.02B Feb 27, 2026
FY2025 Dec 31, 2023 $1.96B Feb 27, 2026
FY2024 Dec 31, 2022 $1.78B Feb 28, 2025
FY2023 Dec 31, 2021 $1.55B Feb 28, 2024
FY2020 Dec 31, 2020 $434.34M Feb 26, 2021
FY2020 Sep 30, 2020 $360.32M Feb 26, 2021
FY2020 Jun 30, 2020 $353.99M Feb 26, 2021
FY2020 Mar 31, 2020 $358.24M Feb 26, 2021
FY2020 Dec 31, 2019 $396.64M Feb 26, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $91.59M Feb 27, 2026
FY2025 Dec 31, 2024 $110.17M Feb 27, 2026
FY2025 Dec 31, 2023 $82.61M Feb 27, 2026
FY2024 Dec 31, 2022 $64.24M Feb 28, 2025
FY2023 Dec 31, 2021 $71.13M Feb 28, 2024
FY2020 Dec 31, 2020 $12.82M Feb 26, 2021
FY2020 Sep 30, 2020 $17.87M Feb 26, 2021
FY2020 Jun 30, 2020 $13.66M Feb 26, 2021
FY2020 Mar 31, 2020 $10.61M Feb 26, 2021
FY2020 Dec 31, 2019 $19.38M Feb 26, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $145.47M Feb 27, 2026
FY2025 Dec 31, 2024 $165.84M Feb 27, 2026
FY2025 Dec 31, 2023 $132.32M Feb 27, 2026
FY2024 Dec 31, 2022 $108.76M Feb 28, 2025
FY2023 Dec 31, 2021 $110.94M Feb 28, 2024
FY2020 Dec 31, 2020 $21.76M Feb 26, 2021
FY2020 Sep 30, 2020 $28.25M Feb 26, 2021
FY2020 Jun 30, 2020 $22.78M Feb 26, 2021
FY2020 Mar 31, 2020 $16.32M Feb 26, 2021
FY2020 Dec 31, 2019 $28.30M Feb 26, 2021

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $492.40M Feb 27, 2026
FY2025 Dec 31, 2024 $518.45M Feb 27, 2026
FY2025 Dec 31, 2023 $505.16M Feb 27, 2026
FY2024 Dec 31, 2022 $486.86M Feb 28, 2025
FY2023 Dec 31, 2021 $430.57M Feb 28, 2024
FY2022 Dec 31, 2020 $411.61M Mar 1, 2023
FY2021 Dec 31, 2019 $395.76M Feb 25, 2022
FY2020 Dec 31, 2018 $360.99M Feb 26, 2021
FY2019 Dec 31, 2017 $346.44M Feb 28, 2020
FY2018 Dec 31, 2016 $328.05M Feb 27, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $141.87M Feb 27, 2026
FY2025 Dec 31, 2024 $171.54M Feb 27, 2026
FY2025 Dec 31, 2023 $152.38M Feb 27, 2026
FY2024 Dec 31, 2022 $162.21M Feb 28, 2025
FY2023 Dec 31, 2021 $110.21M Feb 28, 2024
FY2022 Dec 31, 2020 $173.15M Mar 1, 2023
FY2021 Dec 31, 2019 $91.44M Feb 25, 2022
FY2020 Dec 31, 2018 $74.67M Feb 26, 2021
FY2019 Dec 31, 2017 $117.19M Feb 28, 2020
FY2018 Dec 31, 2016 $80.06M Feb 27, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.05B Feb 27, 2026
FY2025 Dec 31, 2024 $2.07B Feb 27, 2026
FY2024 Dec 31, 2023 $2.01B Feb 28, 2025
FY2023 Dec 31, 2022 $2.09B Feb 28, 2024
FY2022 Dec 31, 2021 $1.85B Mar 1, 2023
FY2021 Dec 31, 2020 $1.67B Feb 25, 2022
FY2020 Dec 31, 2019 $1.40B Feb 26, 2021
FY2019 Dec 31, 2018 $1.21B Feb 28, 2020
FY2018 Dec 31, 2017 $1.11B Feb 27, 2019
FY2017 Dec 31, 2016 $1.09B Feb 28, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.02B Feb 27, 2026
FY2025 Dec 31, 2024 $1.08B Feb 27, 2026
FY2024 Dec 31, 2023 $1.09B Feb 28, 2025
FY2023 Dec 31, 2022 $1.24B Feb 28, 2024
FY2022 Dec 31, 2021 $1.05B Mar 1, 2023
FY2021 Dec 31, 2020 $920.33M Feb 25, 2022
FY2020 Dec 31, 2019 $681.48M Feb 26, 2021
FY2019 Dec 31, 2018 $553.45M Feb 28, 2020
FY2018 Dec 31, 2017 $494.23M Feb 27, 2019
FY2017 Dec 31, 2016 $519.57M Feb 28, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.03B Feb 27, 2026
FY2025 Dec 31, 2024 $982.46M Feb 27, 2026
FY2025 Dec 31, 2023 $917.59M Feb 27, 2026
FY2025 Dec 31, 2022 $853.21M Feb 27, 2026
FY2024 Dec 31, 2021 $803.47M Feb 28, 2025
FY2023 Dec 31, 2020 $746.96M Feb 28, 2024
FY2022 Dec 31, 2019 $714.55M Mar 1, 2023
FY2021 Dec 31, 2018 $660.42M Feb 25, 2022
FY2020 Dec 31, 2017 $616.03M Feb 26, 2021
FY2019 Dec 31, 2016 $566.00M Feb 28, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.25B Feb 27, 2026
FY2025 Dec 31, 2024 $1.25B Feb 27, 2026
FY2025 Dec 31, 2023 $1.22B Feb 27, 2026
FY2024 Dec 31, 2022 $1.21B Feb 28, 2025
FY2023 Dec 31, 2021 $1.05B Feb 28, 2024
FY2022 Dec 31, 2020 $909.91M Mar 1, 2023
FY2022 Dec 31, 2019 $1.05B Mar 1, 2023
FY2020 Dec 31, 2018 $715.64M Feb 26, 2021
FY2019 Dec 31, 2017 $686.11M Feb 28, 2020
FY2018 Dec 31, 2016 $683.68M Feb 27, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $956.08M Feb 27, 2026
FY2025 Dec 31, 2024 $874.77M Feb 27, 2026
FY2024 Dec 31, 2023 $775.10M Feb 28, 2025
FY2023 Dec 31, 2022 $703.03M Feb 28, 2024
FY2022 Dec 31, 2021 $649.30M Mar 1, 2023
FY2021 Dec 31, 2020 $588.73M Feb 25, 2022
FY2020 Dec 31, 2019 $544.84M Feb 26, 2021
FY2019 Dec 31, 2018 $486.44M Feb 28, 2020
FY2018 Dec 31, 2017 $434.77M Feb 27, 2019
FY2017 Dec 31, 2016 $371.89M Feb 28, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.30M Feb 27, 2026
FY2025 Dec 31, 2024 $4.96M Feb 27, 2026
FY2025 Dec 31, 2023 $6.36M Feb 27, 2026
FY2024 Dec 31, 2022 $11.26M Feb 28, 2025
FY2024 Dec 31, 2021 $8.25M Feb 28, 2025
FY2023 Dec 31, 2020 $13.84M Feb 28, 2024
FY2022 Dec 31, 2019 $6.48M Mar 1, 2023
FY2021 Dec 31, 2018 $11.69M Feb 25, 2022
FY2020 Dec 31, 2017 $11.81M Feb 26, 2021
FY2019 Dec 31, 2016 $6.04M Feb 28, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $401.36M Feb 27, 2026
FY2025 Dec 31, 2024 $411.74M Feb 27, 2026
FY2024 Dec 31, 2023 $430.41M Feb 28, 2025
FY2023 Dec 31, 2022 $556.33M Feb 28, 2024
FY2022 Dec 31, 2021 $421.61M Mar 1, 2023
FY2021 Dec 31, 2020 $313.21M Feb 25, 2022
FY2020 Dec 31, 2019 $164.26M Feb 26, 2021

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 27, 2026
FY2025 Dec 31, 2024 5 Feb 27, 2026
FY2025 Dec 31, 2023 4 Feb 27, 2026
FY2024 Dec 31, 2022 3 Feb 28, 2025
FY2023 Dec 31, 2021 3 Feb 28, 2024
FY2020 Dec 31, 2020 0 Feb 26, 2021
FY2020 Sep 30, 2020 0 Feb 26, 2021
FY2020 Jun 30, 2020 0 Feb 26, 2021
FY2020 Mar 31, 2020 0 Feb 26, 2021
FY2020 Dec 31, 2019 1 Feb 26, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 27, 2026
FY2025 Dec 31, 2024 5 Feb 27, 2026
FY2025 Dec 31, 2023 4 Feb 27, 2026
FY2024 Dec 31, 2022 3 Feb 28, 2025
FY2023 Dec 31, 2021 3 Feb 28, 2024
FY2020 Dec 31, 2020 0 Feb 26, 2021
FY2020 Sep 30, 2020 0 Feb 26, 2021
FY2020 Jun 30, 2020 0 Feb 26, 2021
FY2020 Mar 31, 2020 0 Feb 26, 2021
FY2020 Dec 31, 2019 1 Feb 26, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 18.25M Feb 27, 2026
FY2025 Dec 31, 2024 18.67M Feb 27, 2026
FY2024 Dec 31, 2023 18.85M Feb 28, 2025
FY2023 Dec 31, 2022 18.88M Feb 28, 2024
FY2022 Dec 31, 2021 18.88M Mar 1, 2023
FY2021 Dec 31, 2020 18.91M Feb 25, 2022
FY2020 Dec 31, 2019 18.87M Feb 26, 2021
FY2019 Dec 31, 2018 18.82M Feb 28, 2020
FY2018 Dec 31, 2017 18.66M Feb 27, 2019
FY2017 Dec 31, 2016 19.02M Feb 28, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.36M Feb 27, 2026
FY2025 Dec 31, 2024 $10.51M Feb 27, 2026
FY2025 Dec 31, 2023 $10.54M Feb 27, 2026
FY2024 Dec 31, 2022 $10.55M Feb 28, 2025
FY2023 Dec 31, 2021 $10.57M Feb 28, 2024
FY2022 Dec 31, 2020 $10.55M Mar 1, 2023
FY2021 Dec 31, 2019 $10.54M Feb 25, 2022
FY2020 Dec 31, 2018 $7.92M Feb 26, 2021