ICF International, Inc. (ICFI)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets2,050,171,000$2,113,570,000$2,073,991,000$2,075,098,000$2,066,353,000$2,028,178,000$2,005,777,000$2,017,694,000$2,011,772,000$2,055,120,000$2,115,422,000$2,072,430,000$2,092,258,000$2,157,760,000$1,850,802,000$1,857,723,000$1,849,534,000$1,605,613,000$1,632,789,000$1,630,759,000$1,667,290,000$1,607,471,000$1,615,524,000$1,684,023,000$1,396,034,000$1,420,416,000$1,413,770,000$1,354,621,000$1,213,862,000$1,176,044,000$1,134,551,000$1,127,021,000$1,110,255,000$1,087,647,000$1,098,046,000$1,083,913,000$1,085,571,000$1,092,066,000$1,109,345,000$1,102,165,000$1,080,290,000$1,102,056,000$1,119,109,000$1,115,934,000$1,110,340,000$793,481,000$807,907,000$802,187,000$
Total Current Assets514,438,000$568,980,000$506,228,000$510,829,000$492,074,000$493,115,000$464,591,000$465,658,000$447,157,000$477,408,000$478,240,000$454,856,000$466,718,000$532,149,000$452,952,000$453,511,000$449,163,000$448,537,000$463,363,000$451,384,000$475,675,000$410,579,000$419,041,000$478,858,000$434,717,000$456,955,000$454,173,000$399,736,000$392,106,000$370,050,000$339,742,000$337,002,000$331,438,000$309,045,000$316,274,000$301,658,000$299,131,000$299,068,000$312,630,000$300,976,000$274,744,000$288,469,000$299,666,000$295,822,000$288,429,000$273,083,000$285,275,000$273,289,000$
Cash and Cash Equivalents5,297,000$3,988,000$6,981,000$5,718,000$4,960,000$6,911,000$4,056,000$3,683,000$6,361,000$5,084,000$6,972,000$5,364,000$11,257,000$8,483,000$6,063,000$7,392,000$8,254,000$7,883,000$9,603,000$8,592,000$13,841,000$8,237,000$9,064,000$58,661,000$6,482,000$7,452,000$6,304,000$5,689,000$11,694,000$5,804,000$6,322,000$19,292,000$11,809,000$6,485,000$9,493,000$8,207,000$6,042,000$9,647,000$10,848,000$9,359,000$7,747,000$5,722,000$7,449,000$7,025,000$12,122,000$7,509,000$8,026,000$20,204,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets1,535,733,000$1,544,590,000$1,567,763,000$1,564,269,000$1,574,279,000$1,535,063,000$1,541,186,000$1,552,036,000$1,564,615,000$1,577,712,000$1,637,182,000$1,617,574,000$1,625,540,000$1,625,611,000$1,397,850,000$1,404,212,000$1,400,371,000$1,157,076,000$1,169,426,000$1,179,375,000$1,191,615,000$1,196,892,000$1,196,483,000$1,205,165,000$961,317,000$963,461,000$959,597,000$954,885,000$821,756,000$805,994,000$794,809,000$790,019,000$778,817,000$778,602,000$781,772,000$782,255,000$786,440,000$792,998,000$796,715,000$801,189,000$805,546,000$813,587,000$819,443,000$820,112,000$821,911,000$520,398,000$522,632,000$528,898,000$
Goodwill1,252,207,000$1,252,136,000$1,253,025,000$1,251,199,000$1,248,855,000$1,221,437,000$1,219,083,000$1,219,031,000$1,219,476,000$1,219,326,000$1,236,380,000$1,213,908,000$1,212,898,000$1,190,450,000$1,043,908,000$1,045,503,000$1,046,760,000$909,226,000$910,640,000$910,359,000$909,913,000$906,999,000$905,101,000$905,177,000$1,046,760,000$716,699,000$719,117,000$720,360,000$715,644,000$702,585,000$693,027,000$694,338,000$686,108,000$685,922,000$685,071,000$683,998,000$683,683,000$684,793,000$685,389,000$687,334,000$687,404,000$690,576,000$693,188,000$692,454,000$687,778,000$461,659,000$459,471,000$464,285,000$
Other Intangible Assets81,555,000$88,824,000$95,618,000$102,617,000$111,701,000$70,030,000$78,321,000$86,613,000$94,904,000$103,211,000$117,145,000$116,430,000$126,537,000$135,932,000$69,178,000$74,274,000$79,645,000$50,816,000$53,899,000$56,900,000$59,887,000$63,200,000$66,558,000$70,048,000$25,829,000$27,478,000$29,548,000$33,520,000$35,494,000$33,234,000$33,437,000$35,861,000$35,304,000$37,971,000$40,692,000$43,408,000$46,129,000$49,296,000$52,464,000$55,649,000$58,899,000$63,409,000$68,104,000$72,392,000$76,707,000$15,852,000$18,125,000$19,662,000$
Physical Assets58,357,000$58,807,000$62,094,000$63,569,000$66,503,000$71,299,000$72,357,000$74,296,000$75,948,000$78,706,000$84,029,000$85,445,000$85,402,000$85,295,000$70,689,000$62,886,000$52,053,000$51,602,000$53,083,000$60,294,000$62,434,000$62,020,000$61,039,000$61,951,000$58,237,000$57,189,000$54,455,000$50,888,000$48,105,000$45,742,000$44,937,000$37,260,000$38,052,000$36,027,000$37,881,000$38,719,000$40,484,000$42,996,000$44,069,000$44,266,000$45,425,000$45,078,000$43,292,000$40,523,000$43,241,000$28,920,000$30,478,000$31,262,000$
Other Noncurrent Assets37,340,000$36,221,000$32,091,000$29,817,000$30,086,000$49,754,000$46,788,000$43,740,000$41,480,000$42,297,000$53,089,000$51,280,000$51,637,000$50,496,000$49,473,000$49,416,000$44,496,000$41,509,000$40,049,000$32,572,000$32,249,000$26,091,000$24,596,000$22,645,000$23,352,000$23,939,000$23,762,000$22,530,000$21,221,000$23,147,000$22,129,000$21,287,000$18,087,000$17,431,000$16,874,000$14,883,000$14,301,000$14,586,000$13,428,000$12,566,000$12,456,000$13,121,000$13,470,000$13,298,000$12,707,000$12,419,000$12,462,000$11,592,000$
Assets Held for Sale in Long Term
Total Liabilities1,021,689,000$1,089,449,000$1,073,599,000$1,106,230,000$1,083,894,000$1,051,861,000$1,062,452,000$1,101,545,000$1,094,187,000$1,161,790,000$1,242,577,000$1,225,741,000$1,239,047,000$1,320,021,000$1,031,385,000$1,054,421,000$1,046,064,000$815,061,000$861,278,000$879,526,000$920,329,000$880,560,000$910,421,000$993,267,000$681,483,000$734,914,000$747,133,000$692,050,000$553,445,000$525,371,000$499,180,000$504,520,000$494,225,000$502,861,000$524,916,000$521,660,000$519,567,000$541,617,000$573,037,000$573,937,000$557,014,000$584,678,000$605,264,000$608,947,000$609,651,000$304,809,000$326,066,000$315,006,000$
Total Current Liabilities404,277,000$403,375,000$393,499,000$381,527,000$449,180,000$407,790,000$392,043,000$392,667,000$418,226,000$369,177,000$369,156,000$351,775,000$415,992,000$371,990,000$341,875,000$344,211,000$376,631,000$382,177,000$366,926,000$383,328,000$427,027,000$305,747,000$269,297,000$289,883,000$339,051,000$302,082,000$273,963,000$281,170,000$278,059,000$224,224,000$188,835,000$207,204,000$224,370,000$196,273,000$173,180,000$177,421,000$192,480,000$197,410,000$194,561,000$173,199,000$182,984,000$196,110,000$189,731,000$177,018,000$203,243,000$153,817,000$158,493,000$154,301,000$
Accounts Payable123,524,000$139,235,000$123,835,000$122,089,000$159,522,000$121,093,000$110,704,000$119,285,000$134,503,000$123,414,000$113,273,000$109,854,000$135,778,000$128,528,000$99,365,000$95,706,000$105,652,000$96,644,000$94,939,000$90,894,000$91,365,000$77,124,000$76,785,000$92,818,000$134,578,000$97,359,000$95,068,000$87,039,000$102,599,000$69,168,000$63,705,000$68,601,000$75,074,000$62,604,000$60,734,000$54,129,000$70,586,000$57,429,000$57,733,000$49,644,000$63,738,000$58,115,000$61,513,000$54,706,000$65,755,000$44,729,000$48,340,000$49,392,000$
Short Term Debt
Short Term Capital Lease Obligations18,787,000$18,544,000$20,708,000$19,792,000$20,721,000$21,204,000$21,176,000$20,889,000$20,409,000$19,230,000$17,544,000$16,124,000$19,305,000$22,959,000$26,267,000$30,530,000$34,901,000$35,418,000$35,128,000$28,881,000$23,350,000$33,581,000$33,028,000$33,333,000$32,500,000$30,935,000$33,028,000$30,324,000$
Other Current Liabilities16,906,000$23,099,000$10,611,000$10,303,000$20,891,000$7,719,000$6,609,000$5,605,000$9,789,000$5,376,000$6,766,000$6,300,000$7,469,000$4,699,000$2,277,000$1,721,000$4,630,000$5,425,000$
Total Noncurrent Liabilities617,412,000$686,074,000$680,100,000$724,703,000$634,714,000$644,071,000$670,409,000$708,878,000$675,961,000$792,613,000$873,421,000$873,966,000$823,055,000$948,031,000$689,510,000$710,210,000$669,433,000$432,884,000$494,352,000$496,198,000$493,302,000$574,813,000$641,124,000$703,384,000$342,432,000$432,832,000$473,170,000$410,880,000$275,386,000$301,147,000$310,345,000$297,316,000$269,855,000$306,588,000$351,736,000$344,239,000$327,087,000$344,207,000$378,476,000$400,738,000$374,030,000$388,568,000$415,533,000$431,929,000$406,408,000$150,992,000$167,573,000$160,705,000$
Long Term Debt401,355,000$449,404,000$462,319,000$502,044,000$411,743,000$405,396,000$421,560,000$448,748,000$404,407,000$510,687,000$581,297,000$571,979,000$533,084,000$681,197,000$435,075,000$449,776,000$411,605,000$269,732,000$321,681,000$314,451,000$303,214,000$362,280,000$440,928,000$506,979,000$164,261,000$245,000,000$288,544,000$232,318,000$200,424,000$232,504,000$243,645,000$231,490,000$206,250,000$230,080,000$278,000,000$275,843,000$259,389,000$281,194,000$317,904,000$337,930,000$311,532,000$332,155,000$360,000,000$377,299,000$350,052,000$115,216,000$132,808,000$127,208,000$
Long Term Capital Lease Obligations139,935,000$144,077,000$148,631,000$152,128,000$155,935,000$160,926,000$166,178,000$170,575,000$175,460,000$174,718,000$185,924,000$189,331,000$182,251,000$187,481,000$185,970,000$189,857,000$191,805,000$87,532,000$96,746,000$106,551,000$115,614,000$123,974,000$121,921,000$128,990,000$119,250,000$124,864,000$121,921,000$112,676,000$
Other Noncurrent Liabilities60,727,000$60,556,000$59,229,000$59,938,000$55,775,000$59,845,000$53,673,000$54,353,000$56,045,000$52,783,000$28,486,000$27,805,000$23,566,000$19,634,000$20,822,000$22,893,000$24,110,000$36,418,000$38,135,000$38,230,000$40,144,000$45,357,000$40,157,000$27,921,000$21,300,000$22,687,000$25,607,000$22,542,000$20,859,000$16,978,000$17,655,000$15,485,000$15,135,000$14,378,000$14,314,000$9,518,000$12,984,000$10,010,000$10,058,000$11,793,000$13,387,000$16,924,000$16,104,000$9,025,000$8,473,000$9,027,000$9,591,000$9,003,000$
Total Equity1,028,482,000$1,024,121,000$1,000,392,000$968,868,000$982,459,000$976,317,000$943,325,000$916,149,000$917,585,000$893,330,000$872,845,000$846,689,000$853,211,000$837,739,000$819,417,000$803,302,000$803,470,000$790,552,000$771,511,000$751,233,000$746,961,000$726,911,000$705,103,000$690,756,000$714,551,000$685,502,000$666,637,000$662,571,000$660,417,000$650,673,000$635,371,000$622,501,000$616,030,000$584,786,000$573,130,000$562,253,000$566,004,000$550,449,000$536,308,000$528,228,000$523,276,000$517,378,000$513,845,000$506,987,000$500,689,000$488,672,000$481,841,000$487,181,000$
Equity to Minority
Equity to Common Shareholders1,028,482,000$1,024,121,000$1,000,392,000$968,868,000$982,459,000$976,317,000$943,325,000$916,149,000$917,585,000$893,330,000$872,845,000$846,689,000$853,211,000$837,739,000$819,417,000$803,302,000$803,470,000$790,552,000$771,511,000$751,233,000$746,961,000$726,911,000$705,103,000$690,756,000$714,551,000$685,502,000$666,637,000$662,571,000$660,417,000$650,673,000$635,371,000$622,501,000$616,030,000$584,786,000$573,130,000$562,253,000$566,004,000$550,449,000$536,308,000$528,228,000$523,276,000$517,378,000$513,845,000$506,987,000$500,689,000$488,672,000$481,841,000$487,181,000$
Additional Paid-In Capital300,394,000$297,077,000$292,427,000$289,828,000$286,350,000$282,838,000$280,113,000$277,300,000$274,748,000$271,313,000$267,206,000$263,740,000$262,291,000$258,223,000$
Retained Earnings956,077,000$941,319,000$920,135,000$899,051,000$874,772,000$852,835,000$822,784,000$799,796,000$775,099,000$755,572,000$734,468,000$716,795,000$703,030,000$696,792,000$680,323,000$664,532,000$649,298,000$639,862,000$622,113,000$604,441,000$588,731,000$578,554,000$563,322,000$552,303,000$544,840,000$528,103,000$511,095,000$499,126,000$486,442,000$470,386,000$456,358,000$445,375,000$434,766,000$407,696,000$394,004,000$382,067,000$371,890,000$359,217,000$345,780,000$334,993,000$325,306,000$314,556,000$303,011,000$293,837,000$285,937,000$277,174,000$265,621,000$255,623,000$
Treasury Stock379,970,000$362,090,000$361,891,000$359,397,000$320,054,000$300,718,000$300,341,000$297,630,000$267,155,000$266,530,000$266,518,000$266,481,000$243,666,000$241,896,000$241,566,000$241,516,000$219,800,000$216,683,000$216,353,000$214,325,000$196,745,000$189,234,000$189,011,000$188,961,000$164,963,000$164,848,000$164,705,000$155,073,000$139,704,000$134,191,000$130,446,000$130,578,000$121,540,000$121,716,000$114,122,000$107,645,000$88,695,000$88,019,000$85,410,000$81,216,000$74,673,000$67,529,000$60,865,000$53,615,000$49,994,000$50,378,000$45,562,000$25,349,000$
Capital Lease Obligations158,722,000$162,621,000$169,339,000$171,920,000$176,656,000$182,130,000$187,354,000$191,464,000$195,869,000$193,948,000$203,468,000$205,455,000$201,556,000$210,440,000$212,237,000$220,387,000$226,706,000$122,950,000$131,874,000$135,432,000$138,964,000$157,555,000$162,323,000$151,750,000$155,799,000$154,949,000$143,000,000$