Press Release: ICON Reports Second Quarter 2026 Results

Dow Jones
Jul 30

Highlights

   --  Quarter two revenue of $2,063.5 million, an increase of 1.4% on quarter 
      one 2026. 
 
   --  Quarter two adjusted EBITDA of $327.2 million or 15.9% of revenue, an 
      increase of 3.0% on quarter one 2026. 
 
   --  GAAP net income for the quarter of $72.6 million or $0.94 diluted 
      earnings per share. 
 
   --  Quarter two adjusted net income of $198.4 million or $2.56 adjusted 
      diluted earnings per share, an increase of 2.4% on quarter one 2026 
      adjusted diluted earnings per share. 
 
   --  Net business wins in the quarter of $3,120 million; a net book-to-bill 
      of 1.51, an increase of 8.3% on quarter one 2026 net business wins. 
 
   --  Closing backlog of $23.4 billion, an increase of 3.0% on quarter one 
      2026. 
 
   --  Net debt of $2.5 billion at June 30, 2026 with a net debt to adjusted 
      EBITDA ratio of 1.8x. 
 
   --  Reaffirming 2026 full-year financial guidance issued with revenue 
      expected in the range of $7,850 - $8,150 million and adjusted diluted 
      earnings per share* expected in the range of $10.00 - $11.00. 
DUBLIN--(BUSINESS WIRE)--July 29, 2026-- 

ICON plc $(ICLR)$, a world-leading clinical research organization, today reported its financial results for the second quarter ended June 30, 2026.

CEO, Mr. Barry Balfe commented, "ICON's second quarter results reflect measured progress, as disciplined cost management offset anticipated operational headwinds. While revenue and net bookings benefited from higher pass-through activity, strong strategic wins and new customer acquisition supported a direct fee book-to-bill ratio of 1.2x, underscoring the strength of our focused commercial strategy and diversified, scaled platform.

We are reaffirming our 2026 financial outlook, which reflects both opportunities and risks over the balance of the year. While second-half performance remains subject to variability in factors such as pass-through activity, the underlying fundamentals of our business remain solid, supported by our diversified portfolio, operational agility and disciplined cost management. Strong cash generation continues to support our capital allocation priorities, including investing in strategic growth opportunities and returning capital to shareholders."

Second Quarter 2026 Results

In quarter two 2026, gross bookings were $3,681 million, an increase of 24.1% on quarter two 2025, with cancellations of $562 million. This resulted in net business wins of $3,120 million and a book-to-bill of 1.51. Backlog as at June 30, 2026 was $23.4 billion.

Revenue for the second quarter was $2,063.5 million. This represents an increase of 1.2% on quarter two 2025, an increase of 0.4% on a constant currency basis.

GAAP net income was $72.6 million, resulting in diluted earnings per share of $0.94 in quarter two 2026, compared to diluted earnings per share of $2.56 in quarter two 2025. Adjusted net income for the quarter was $198.4 million, resulting in adjusted diluted earnings per share of $2.56 compared to $3.52 per share in quarter two 2025.

Adjusted EBITDA for the second quarter was $327.2 million or 15.9% of revenue, a decrease of 21.7% on quarter two 2025.

The effective tax rate on adjusted net income in quarter two 2026 was 18.4%.

Free cash flow was $238.9 million in the quarter. Cash generated from operating activities for the quarter was $281.3 million. During the quarter, $42.4 million was spent on capital expenditure. $7.4 million of Term Loan B payments were made during the quarter and there were net cash outflows on the disposal of a subsidiary undertaking of $55.5 million. At June 30, 2026, the Group had cash and cash equivalents of $928.4 million, compared to cash and cash equivalents of $765.2 million at March 31, 2026 and $390.4 million at June 30, 2025. Net debt as at June 30, 2026 was $2.5 billion.

Year to date 2026 Results

Gross business wins year to date were $6,944 million and cancellations were $945 million. This resulted in net business wins of $5,999 million and a book-to-bill of 1.46.

Revenue year to date was $4,097.5 million. This represents a year on year increase of 1.1% or a decrease of 0.8% on a constant currency basis.

GAAP net income year to date was $177.3 million, resulting in $2.29 diluted earnings per share. Year to date adjusted net income was $391.3 million, resulting in an adjusted diluted earnings per share of $5.06 compared to $6.79 per share for the equivalent prior year period.

Adjusted EBITDA year to date was $645.0 million or 15.7% of revenue, a year on year decrease of 20.9%.

The effective tax rate on adjusted net income year to date was 17.8%.

Conference Call Details

ICON will hold a conference call on July 30, 2026 at 08:00 EDT [13:00 Ireland & UK]. This call and linked slide presentation can be accessed live from our website at http://investor.iconplc.com. A recording will also be available on the website for 90 days following the call. In addition, a calendar of company events, including upcoming conference presentations, is available on our website, under "Investors". This calendar will be updated regularly.

Other Information

Cautionary Statement Regarding Forward-Looking Statements

Statements included herein which are not historical facts are forward-looking statements. Such forward-looking statements are made pursuant to the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Examples of forward-looking statements include, but are not limited to, statements regarding the following: anticipated financial results for 2026; contracted revenue; the Company's expectations regarding business momentum, market opportunity, demand trends, growth, and commercial performance; and the Company's expectations with respect to its long-term value creation and competitive positioning. You can identify many forward-looking statements by words such as "aims," "anticipates," "believes," "continues," "could," "estimates," "expects," "focused," "guidance," "intends," "look," "may," "opportunities," "plans," "positions," "potential," "predicts," "projects," "seeks," "should," "will," "would" and other similar expressions and the negatives of such expressions. However, not all forward-looking statements contain these words. These statements are based on management's current expectations and information currently available, including current economic and industry conditions. The forward-looking statements involve a number of risks and uncertainties and are subject to change at any time. In the event such risks or uncertainties materialize, our results could be materially adversely affected. The risks and uncertainties include, but are not limited to, dependence on the pharmaceutical industry and certain clients, the need to regularly win projects and then to execute them efficiently and correctly, the challenges presented by rapid growth, competition and the continuing consolidation of the industry, the impact of market conditions on demand for the Company's services, risks related to the Company's ability to execute on its commercial strategy and maintain relationships with large pharmaceutical customers, and risks relating to the Company's strategic partnerships, the dependence on certain key executives, changes in the regulatory environment, exchange rate fluctuations, inflation and rising labor costs. Please also refer to the section entitled "Risk Factors" of our Annual Report on Form 20-F for the year ended December 31, 2025 filed on May 27, 2026 for a discussion of some of the principal risks that could adversely affect our business, operations and financial results. The Company's forward-looking statements speak only as of the date of this report or as of the date they are made, and the Company undertakes no obligation to update its forward-looking statements.

Non-GAAP Financial Measures

In addition to the financial measures prepared in accordance with generally accepted accounting principles (GAAP), this press release contains certain non-GAAP financial measures, including adjusted EBITDA, adjusted net income and adjusted diluted earnings per share and free cash flow. Adjusted EBITDA excludes stock-based compensation, foreign currency gains and losses, restructuring, transaction, integration related and other adjustments, fair value movement on investments in equity, loss of disposal of subsidiary undertaking, goodwill impairment and impairment of non-financial assets. Adjusted net income and adjusted diluted earnings per share exclude amortization, stock-based compensation, foreign currency gains and losses, restructuring, transaction, integration related and other adjustments, transaction-related financing costs, fair value movement on investments in equity, goodwill impairment, impairment of non-financial assets, loss of disposal of subsidiary undertaking and their related taxation effect. Free cash flow reflects cash generated from operating activities less capital expenditure. While non-GAAP financial measures are not superior to or a substitute for the comparable GAAP measures, ICON believes certain non-GAAP information is useful to investors for historical comparison purposes.

*Adjusted diluted earnings per share to exclude amortization, stock-based compensation, foreign currency gains and losses, restructuring, transaction, integration related and other adjustments, transaction-related financing costs, fair value movement on investments in equity, goodwill impairment, impairment of non-financial assets, loss on disposal of subsidiary undertaking and their related taxation effect.

Our full-year 2026 guidance adjusted diluted earnings per share measures are provided on a non-GAAP basis without a reconciliation to the most directly comparable GAAP measure because the Company is unable to predict with a reasonable degree of certainty certain items contained in the measures without unreasonable efforts. For the same reasons, the Company is unable to address the probable significance of the unavailable information.

ICON plc is a world-leading clinical research organization. Offering deep operational and medical expertise we accelerate innovation, driving emerging therapies forward to improve patient outcomes. From molecule to medicine, we deliver integrated consulting, clinical development, commercialization and post-marketing solutions to pharmaceutical, biotechnology, medical device, government and public health organizations worldwide. With headquarters in Dublin, Ireland, ICON employed approximately 40,200 employees in 99 locations in 55 countries as at June 30, 2026. For further information about ICON, visit: www.iconplc.com.

ICON/ICLR-F

 
                                   ICON plc 
                     CONSOLIDATED STATEMENTS OF OPERATIONS 
      FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND JUNE 30, 2025 
                                  (UNAUDITED) 
 
                           Three Months Ended            Six Months Ended 
                        June 30,      June 30,      June 30,       June 30, 
                           2026          2025          2026           2025 
                           (in thousands, except share and per share data) 
 
Revenue                $ 2,063,486   $ 2,039,088   $ 4,097,485   $ 4,054,408 
 
Costs and expenses: 
      Direct costs       1,584,192     1,455,758     3,140,265     2,905,016 
      Selling, 
       general and 
       administrative      194,318       205,006       394,916       403,390 
      Depreciation 
       and 
       amortization         90,767        97,718       181,098       193,676 
      Transaction and 
       integration 
       related               2,529         6,717         5,716        12,121 
      Restructuring         20,904        42,950        30,980        82,296 
      Loss on 
       disposal of 
       subsidiary 
       undertaking          32,947            --        32,947            -- 
---------------------   ----------    ----------    ----------    ---------- 
   Total costs and 
    expenses             1,925,657     1,808,149     3,785,922     3,596,499 
---------------------   ----------    ----------    ----------    ---------- 
 
Income from 
 operations                137,829       230,939       311,563       457,909 
      Interest income        3,155         2,054         4,976         3,856 
      Interest 
       expense             (48,787)      (50,151)      (96,784)      (97,760) 
---------------------   ----------    ----------    ----------    ---------- 
 
Income before income 
 tax (expense) / 
 benefit                    92,197       182,842       219,755       364,005 
      Income tax 
       (expense) / 
       benefit             (19,615)       20,674       (42,422)          323 
---------------------   ----------    ----------    ----------    ---------- 
Net income             $    72,582   $   203,516   $   177,333   $   364,328 
=====================   ==========    ==========    ==========    ========== 
 
Net income per 
ordinary share: 
 
      Basic            $      0.94   $      2.57   $      2.31   $      4.56 
      Diluted          $      0.94   $      2.56   $      2.29   $      4.54 
=====================   ==========    ==========    ==========    ========== 
 
Weighted average number of ordinary 
shares outstanding: 
 
      Basic             76,845,757    79,245,448    76,712,589    79,899,091 
      Diluted           77,371,396    79,547,444    77,316,605    80,235,900 
=====================   ==========    ==========    ==========    ========== 
 
 
                                 ICON plc 
                       CONSOLIDATED BALANCE SHEETS 
                 AS AT JUNE 30, 2026 AND DECEMBER 31, 2025 
 
                                        (Unaudited)          (Audited) 
                                         June 30,          December 31, 
                                            2026                2025 
ASSETS                                          (in thousands) 
Current assets: 
   Cash and cash equivalents           $       928,385    $     647,295 
   Accounts receivable, net of 
    allowance for credit losses              1,458,354        1,474,898 
   Unbilled revenue                          1,054,478        1,096,592 
   Other receivables                           117,413          116,750 
   Prepayments and other current 
    assets                                     114,811          105,316 
   Income taxes receivable                      75,204           60,824 
----------------------------------  ----  ------------       ---------- 
   Total current assets                $     3,748,645    $   3,501,675 
 
Non-current assets: 
   Property, plant and equipment, 
    net                                        385,427          395,724 
   Goodwill                                  8,721,268        8,731,689 
   Intangible assets, net                    3,146,498        3,247,118 
   Operating right-of-use assets               114,859          128,948 
   Other receivables                            68,985           75,707 
   Deferred tax asset                          107,409          106,871 
   Investments in equity                       107,229           82,050 
----------------------------------  ----  ------------       ---------- 
Total Assets                           $    16,400,320    $  16,269,782 
==================================  ====  ============       ========== 
 
LIABILITIES AND SHAREHOLDERS' 
EQUITY 
Current liabilities: 
   Accounts payable                    $       118,238    $     192,117 
   Unearned revenue                          1,603,204        1,550,471 
   Other liabilities                           916,522          904,826 
   Income taxes payable                         16,939           18,999 
   Current bank credit lines, loan 
    facilities and notes                     1,279,762          529,762 
----------------------------------  ----  ------------       ---------- 
   Total current liabilities           $     3,934,665    $   3,196,175 
 
Non-current liabilities: 
   Non-current bank credit lines, 
    loan facilities and notes, 
    net                                      2,110,783        2,872,616 
   Lease liabilities                           102,790          117,122 
   Non-current other liabilities                77,674           72,807 
   Non-current income taxes 
    payable                                    105,923          103,251 
   Deferred tax liability                      690,323          714,427 
   Commitments and contingencies                    --               -- 
----------------------------------  ----  ------------       ---------- 
   Total Liabilities                   $     7,022,158    $   7,076,398 
----------------------------------  ----  ------------       ---------- 
 
Shareholders' Equity: 
   Ordinary shares, par value 6 euro cents per share; 
   100,000,000 shares authorized, 
   77,154,209 shares issued and 
   outstanding at June 30, 2026 
   and 
   76,567,325 shares issued and 
    outstanding at December 31, 
    2025                                         6,346            6,305 
   Additional paid--in capital               7,180,646        7,131,956 
   Other undenominated capital                   1,606            1,606 
   Accumulated other comprehensive 
    loss                                      (109,820)         (68,534) 
   Retained earnings                         2,299,384        2,122,051 
----------------------------------  ----  ------------       ---------- 
   Total Shareholders' Equity          $     9,378,162    $   9,193,384 
----------------------------------  ----  ------------       ---------- 
Total Liabilities and 
 Shareholders' Equity                  $    16,400,320    $  16,269,782 
==================================  ====  ============       ========== 
 
 
                               ICON plc 
                CONSOLIDATED STATEMENTS OF CASH FLOWS 
       FOR THE SIX MONTHS ENDED JUNE 30, 2026 AND JUNE 30, 2025 
                              (UNAUDITED) 
 
                                                  Six Months Ended 
                                              June 30,     June 30, 
                                                 2026         2025 
                                                   (in thousands) 
Cash flows provided by operating activities: 
Net income                                    $ 177,333   $ 364,328 
 
   Adjustments to reconcile net income to 
   net cash provided by operating 
   activities: 
      Depreciation and amortization expense     181,098     193,676 
      Impairment of operating right-of-use 
       assets and related property, plant 
       and equipment                                 --       5,573 
      Reduction in carrying value of 
       operating right-of-use assets             17,888      18,977 
      Loss on disposal of subsidiary 
      undertaking                                32,947          -- 
      Amortization of financing costs and 
       debt discount                              3,048       2,971 
      Stock compensation expense                 46,030      27,610 
      Deferred tax benefit                      (26,142)    (46,095) 
      Unrealized foreign exchange movements     (22,905)     34,777 
      Other non-cash items                        5,048      15,266 
      Changes in operating assets and 
      liabilities: 
      Accounts receivable                       (46,728)     15,149 
      Unbilled revenue                           34,981    (138,521) 
      Unearned revenue                          107,463      25,761 
      Other net assets                          (61,785)   (105,031) 

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