Financial Statements — ICON
Balance Sheet
(in millions USD)| Metric | FY
2025 | FY
2024 |
|---|
| Cash & Equivalents | 3.88 | 0.95 |
| Accounts Receivable | 0.28 | -- |
| Inventory | 0.31 | 0.13 |
| Total Current Assets | 5.03 | 1.29 |
| Property, Plant & Equipment | 51.27 | 26.10 |
| Total Non-current Assets | 53.41 | 27.51 |
| Total Assets | 58.44 | 28.80 |
| Accounts Payable | 1.36 | 0.39 |
| Total Current Liabilities | 4.59 | 3.33 |
| Total Non-current Liabilities | 32.48 | 13.72 |
| Total Liabilities | 37.07 | 17.05 |
| Retained Earnings | (4.07) | 0.13 |
| Total Stockholder Equity | 21.38 | 11.75 |
Income Statement
(in millions USD) (except per-share rows)| Metric | FY
2025 | FY
2024 |
|---|
| Total Revenue | 1.67 | 0.04 |
| Selling, General & Admin | 1.08 | 0.35 |
| Operating Income | 0.18 | 0.17 |
| Net Income | (4.20) | (0.21) |
| Basic EPS | (18.04) | (60.83) |
| Diluted EPS | (18.04) | (60.83) |
Cash Flow Statement
(in millions USD)| Metric | FY
2025 | FY
2024 |
|---|
| Operating Cash Flow | 0.80 | 0.86 |
| Capital Expenditures | 6.09 | 18.02 |
| Free Cash Flow* | (5.29) | (17.16) |
| Investing Cash Flow | (6.09) | (18.02) |
| Financing Cash Flow | 8.42 | 15.91 |
* Derived from reported values
Dividends Per Share
(USD)| Metric | FY
2024 |
|---|
| Dividends Per Share | 6.60 |