ICTS International Past Earnings Performance

Past criteria checks 3/6

ICTS International has been growing earnings at an average annual rate of 21.2%, while the Infrastructure industry saw earnings growing at 12.9% annually. Revenues have been growing at an average rate of 7.8% per year. ICTS International's return on equity is 9.1%, and it has net margins of 1%.

Key information

21.2%

Earnings growth rate

24.7%

EPS growth rate

Infrastructure Industry Growth	22.8%
Revenue growth rate	7.8%
Return on equity	9.1%
Net Margin	1.0%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How ICTS International makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:ICTS.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	461	5	61	13
31 Mar 24	446	6	59	13
31 Dec 23	432	7	57	12
30 Sep 23	402	0	56	13
30 Jun 23	373	-7	54	14
31 Mar 23	349	-6	54	14
31 Dec 22	325	-5	54	14
30 Sep 22	326	4	55	13
30 Jun 22	327	12	56	13
31 Mar 22	326	18	53	13
31 Dec 21	325	25	51	12
30 Sep 21	301	26	46	10
30 Jun 21	277	27	41	8
31 Mar 21	263	16	39	7
31 Dec 20	248	4	37	7
30 Sep 20	272	-7	37	7
30 Jun 20	295	-18	36	7
31 Mar 20	314	-13	35	6
31 Dec 19	333	-8	33	5
30 Sep 19	337	-9	34	4
30 Jun 19	341	-10	35	3
31 Mar 19	343	-11	35	4
31 Dec 18	345	-11	35	4
30 Sep 18	339	-4	33	4
30 Jun 18	332	3	30	3
31 Mar 18	315	5	28	3
31 Dec 17	298	6	26	3
30 Sep 17	282	6	24	3
30 Jun 17	266	7	23	3
31 Mar 17	261	5	22	3
31 Dec 16	256	2	22	3
30 Sep 16	241	-1	22	3
30 Jun 16	226	-4	21	2
31 Mar 16	206	-4	21	2
31 Dec 15	187	-5	20	3
30 Sep 15	181	-2	20	3
30 Jun 15	175	0	19	2
31 Mar 15	174	1	18	2
31 Dec 14	173	2	17	2
30 Sep 14	162	-1	17	2
30 Jun 14	151	-4	17	2
31 Mar 14	138	-5	17	2

Quality Earnings: ICTS.F has high quality earnings.

Growing Profit Margin: ICTS.F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ICTS.F has become profitable over the past 5 years, growing earnings by 21.2% per year.

Accelerating Growth: ICTS.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: ICTS.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Infrastructure industry (9.5%).

Return on Equity

High ROE: ICTS.F's Return on Equity (9.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/02/15 17:56
End of Day Share Price	2025/02/06 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

ICTS International N.V. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.