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Icon Plc (ICLR)

Icon Plc (ICLR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 647,295 538,785 378,102 288,768 752,213
Marketable Securities N/A N/A 1,954 1,713 1,712
Receivables 1,652,472 1,555,774 1,947,373 1,843,836 1,449,829
Other current assets 1,096,592 1,040,174 951,936 957,655 623,121
TOTAL $3,501,675 $3,275,168 $3,411,470 $3,229,066 $2,941,198
Non-Current Assets
PPE Net 395,724 382,879 361,184 350,320 336,444
Investments And Advances 82,050 57,948 46,804 32,631 24,965
Intangibles 11,978,807 12,611,202 12,877,940 13,250,329 13,748,774
Other Non-Current Assets 311,529 307,621 292,462 322,930 335,707
TOTAL $12,768,110 $13,359,650 $13,578,390 $13,956,210 $14,445,890
Total Assets $16,269,780 $16,634,820 $16,989,860 $17,185,280 $17,387,090
Liabilities
Current Liabilities
Short Term Debt 529,762 29,762 110,150 55,150 55,150
Accounts payable and accrued liabilities 192,117 173,025 131,584 81,194 90,764
Other current liabilities 904,826 909,776 915,399 1,005,025 949,629
TOTAL $3,196,175 $2,635,492 $2,825,608 $2,690,601 $2,478,937
Non-Current Liabilities
Long Term Debt 2,872,616 3,396,398 3,665,439 4,599,037 5,381,162
Deferred Revenues 1,550,471 1,467,671 1,654,507 1,507,449 1,323,961
Other Non-Current Liabilities 293,180 350,347 358,973 409,092 374,188
TOTAL $3,880,223 $4,557,976 $4,923,512 $5,996,714 $6,841,326
Total Liabilities $7,076,398 $7,193,468 $7,749,120 $8,687,315 $9,320,263
Shareholders' Equity
Common Shares 6,305 6,586 6,699 6,649 6,640
Retained earnings 2,122,051 2,643,162 2,433,719 1,821,384 1,416,080
Other shareholders' equity -66,928 -228,625 -142,344 -170,376 -89,803
TOTAL $9,193,384 $9,441,354 $9,240,743 $8,497,963 $8,066,827
Total Liabilities And Equity $16,269,782 $16,634,822 $16,989,863 $17,185,278 $17,387,090
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