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ICF International ICFI Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

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Other financials

Income statement

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Revenue$437.5M-10.3%
Gross profit$166.9M-9.8%
Operating income$34.9M-9.2%
Net income$20.5M-23.6%
EPS (diluted)$1.12-22.2%

Balance sheet

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Cash & equivalents$3.9M-32.1%
Total debt$602.3M-12.7%
Total equity$1.0B+6.5%
Total assets$2.1B-1.1%

Cash flow

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Operating cash flow-$3.1M+90.5%
CapEx$2.8M-18.0%
Free cash flow-$6.0M+83.6%

Valuation

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Market cap$1.23B-19.3%
Enterprise value$1.83B-17.2%
P/E14.4×+0.5×
P/S0.7×-0.1×

Profitability

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Gross margin37.2%+0.5pp
Operating margin7.8%-0.3pp
Net margin4.7%-0.8pp
FCF margin8.3%+1.9pp

Returns & leverage

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Return on equity8.5%-3.1pp
Debt / equity0.6×-0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by ICF International in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ICF International's pre-tax income (foreign)?
ICF International (ICFI) reported pre-tax income (foreign) of $1.42M in Q4 2025.
How has ICF International's pre-tax income (foreign) changed year-over-year?
ICF International's pre-tax income (foreign) increased by 42.8% year-over-year, from $997.5K to $1.42M.
What is the long-term trend for ICF International's pre-tax income (foreign)?
Over 4 years (2021 to 2025), ICF International's pre-tax income (foreign) has grown at a 26.8% compound annual growth rate (CAGR), from $2.21M to $5.7M.
What does pre-tax income (foreign) mean?
Represents the portion of pre-tax income or loss generated specifically from business activities conducted outside the company's home country. This metric helps investors assess the profitability and operational performance of international segments relative to domestic operations.