Integer Holdings Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.22B | 1.33B | 1.56B | 1.72B | 1.85B | 7.6% | |
| Cost of Revenue | (884.11M) | (984.63M) | (1.14B) | (1.26B) | (1.42B) | 13.2% | |
Gross Profit | 336.97M | 346.65M | 411.52M | 461.18M | 425.81M | -7.7% | |
| Operating Expenses | |||||||
| Research & Development | (51.98M) | (59.76M) | (61.97M) | (53.42M) | (46.35M) | -13.2% | |
| Selling, General & Administrative | (141.69M) | (157.36M) | (171.47M) | (184.33M) | (162.59M) | -11.8% | |
| Depreciation & Amortization | (81.59M) | (90.90M) | (96.99M) | (109.71M) | (125.95M) | 14.8% | |
Operating Income (EBIT) | 135.71M | 112.68M | 163.32M | 208.24M | 209.27M | 0.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (31.63M) | (37.27M) | (53.37M) | (56.37M) | (42.31M) | -24.9% | |
| Other Income/Expenses (Net) | -34.65M | -44.00M | -57.94M | -60.67M | -83.87M | 38.2% | |
Income Before Tax | 101.06M | 68.68M | 105.38M | 147.56M | 125.40M | -15.0% | |
| Income Tax Expense | (8.04M) | (8.93M) | (16.24M) | (26.51M) | (22.57M) | -14.9% | |
Net Income | 96.81M | 66.38M | 90.65M | 119.90M | 102.76M | -14.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $3 | $4 | $3 | -17.8% | |
| Weighted Avg Shares Outstanding | 32.99M | 33.13M | 33.32M | 33.60M | 34.73M | 3.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.26M | 33.36M | 33.76M | 35.65M | 35.59M | -0.2% | |
EBITDA | 224.65M | 221.75M | 275.71M | 332.94M | 293.66M | -11.8% |
Explore ITGR
ITGR in the Healthcare
Mid Cap