Financials in USD. Standardized financial statements.
A compact view of how Irish Continental Group plc 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? | $666.45M | $603.80M | $572.00M | $584.90M | $334.50M | $277.10M | $357.40M | $330.20M | $335.10M | $325.40M |
| Revenue Growth? | +10.4% | +5.6% | -2.2% | +74.9% | +20.7% | -22.5% | +8.2% | -1.5% | +3.0% | 0.0% |
| Cost of Revenue? | $580.88M | $91.40M | $149.60M | $433.00M | $73.30M | $59.30M | $60.60M | $44.90M | $43.20M | $42.90M |
| Gross Profit? | $85.57M | $512.40M | $422.40M | $151.90M | $261.20M | $257.60M | $296.80M | $285.30M | $291.90M | $282.50M |
| Gross Margin? | +12.8% | +84.9% | +73.8% | +26.0% | +78.1% | +93.0% | +83.0% | +86.4% | +87.1% | +86.8% |
| Operating Expenses? | $0 | $443.30M | $354.00M | $85.20M | $261.40M | $268.00M | $246.80M | $239.00M | $231.60M | $219.90M |
| Operating Income? | $85.57M | $69.10M | $68.40M | $66.70M | -$200,000 | -$10.40M | $64.90M | $60.00M | $89.00M | $62.60M |
| EBITDA? | $150.54M | $135.10M | $134.00M | $105.30M | $52.40M | $28.80M | $101.80M | $82.30M | $109.70M | $83.60M |
| Income Before Tax | $77.47M | $62.20M | $63.30M | $62.50M | -$4.10M | -$18.00M | $61.50M | $59.20M | $87.70M | $60.40M |
| Income Tax Expense | $2.60M | $2.30M | $1.70M | $2.70M | $800,000 | $1.00M | $1.30M | $1.40M | $4.40M | $1.60M |
| Net Income? | $74.87M | $59.90M | $61.60M | $59.80M | -$4.90M | -$19.00M | $60.20M | $57.80M | $83.30M | $58.80M |
| EPS? | $0.47 | $0.36 | $0.36 | $0.34 | $-0.03 | $-0.10 | $0.32 | $0.30 | $0.44 | $0.31 |
| Diluted EPS? | $0.46 | $0.36 | $0.36 | $0.33 | $-0.03 | $-0.10 | $0.32 | $0.30 | $0.44 | $0.31 |
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