Financials in USD. Standardized financial statements.
A compact view of how ICTS International N.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $534.38M | $483.31M | $431.54M | $324.98M | $324.93M | $248.42M | $333.31M | $345.22M | $297.68M | $255.58M |
| Revenue Growth? | +10.6% | +12.0% | +32.8% | +0.0% | +30.8% | -25.5% | -3.5% | +16.0% | +16.5% | 0.0% |
| Cost of Revenue? | $474.63M | $413.47M | $351.56M | $261.18M | $209.77M | $196.57M | $290.46M | $311.99M | $254.01M | $222.93M |
| Gross Profit? | $59.74M | $69.84M | $79.98M | $63.80M | $115.16M | $51.85M | $42.85M | $33.23M | $43.67M | $32.65M |
| Gross Margin? | +11.2% | +14.5% | +18.5% | +19.6% | +35.4% | +20.9% | +12.9% | +9.6% | +14.7% | +12.8% |
| Operating Expenses? | $77.16M | $75.62M | $69.25M | $67.40M | $63.00M | $43.78M | $38.12M | $38.58M | $29.60M | $24.80M |
| Operating Income? | -$17.41M | -$5.78M | $10.73M | -$3.60M | $52.03M | $8.07M | $4.72M | -$6.92M | $14.07M | $7.85M |
| EBITDA? | -$15.31M | -$292,000 | $16.67M | -$756,000 | $53.45M | $10.16M | -$1.41M | -$4.60M | $15.49M | $8.74M |
| Income Before Tax | -$16.84M | -$4.35M | $12.32M | -$3.59M | $51.49M | $6.78M | -$5.70M | -$10.38M | $7.90M | $3.35M |
| Income Tax Expense | $1.64M | -$452,000 | $1.75M | $1.65M | $9.22M | $590,000 | $1.55M | $685,000 | $2.03M | $1.00M |
| Net Income? | -$14.35M | -$4.23M | $7.08M | -$5.23M | $34.81M | $4.40M | -$7.25M | -$11.23M | $5.82M | $2.34M |
| EPS? | $-0.40 | $-0.11 | $0.19 | $-0.14 | $0.93 | $0.12 | $-0.24 | $-0.48 | $0.28 | $0.20 |
| Diluted EPS? | $-0.40 | $-0.11 | $0.18 | $-0.14 | $0.87 | $0.11 | $-0.24 | $-0.48 | $0.28 | $0.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality