Integer Holdings Corporation (ITGR)
NYSE: ITGR · Real-Time Price · USD
123.06
+1.60 (1.32%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Integer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 28, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,746 | 1,717 | 1,556 | 1,331 | 1,221 | 1,073 | Upgrade
|
| Revenue Growth (YoY) | 10.19% | 10.35% | 16.85% | 9.03% | 13.75% | -14.68% | Upgrade
|
| Cost of Revenue | 1,273 | 1,255 | 1,144 | 984.63 | 884.11 | 787.74 | Upgrade
|
| Gross Profit | 473.29 | 461.18 | 411.52 | 346.65 | 336.97 | 285.71 | Upgrade
|
| Selling, General & Admin | 189.08 | 184.26 | 171.4 | 156.08 | 141.42 | 137.21 | Upgrade
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| Research & Development | 52.23 | 53.3 | 61.3 | 58.53 | 51.99 | 48.47 | Upgrade
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| Other Operating Expenses | 0.33 | 0.33 | 0.04 | -0.09 | 0.24 | -3.63 | Upgrade
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| Operating Expenses | 241.7 | 237.95 | 232.81 | 215.8 | 193.91 | 182.05 | Upgrade
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| Operating Income | 231.59 | 223.23 | 178.72 | 130.85 | 143.06 | 103.66 | Upgrade
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| Interest Expense | -57.19 | -56.37 | -51.28 | -37.27 | -31.63 | -38.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.19 | -3.2 | -1 | - | 0.1 | -1.6 | Upgrade
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| Other Non Operating Income (Expenses) | -1.57 | -0.32 | 0.03 | 0.9 | 0.02 | 0.08 | Upgrade
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| EBT Excluding Unusual Items | 170.64 | 163.34 | 126.47 | 94.48 | 111.55 | 63.92 | Upgrade
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| Merger & Restructuring Charges | -17.37 | -19.75 | -14.13 | -15.07 | -7.22 | -11.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.74 | -0.78 | -5.69 | -7.64 | -3.14 | 5.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | 28.2 | Upgrade
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| Other Unusual Items | -41.93 | 4.75 | -1.26 | -3.1 | -0.13 | - | Upgrade
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| Pretax Income | 109.73 | 147.56 | 105.38 | 68.68 | 101.06 | 86.21 | Upgrade
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| Income Tax Expense | 31.73 | 26.51 | 16.24 | 8.93 | 8.04 | 8.95 | Upgrade
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| Earnings From Continuing Operations | 78 | 121.05 | 89.14 | 59.75 | 93.02 | 77.26 | Upgrade
|
| Earnings From Discontinued Operations | -1.1 | -1.16 | 1.51 | 6.63 | 3.79 | - | Upgrade
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| Net Income | 76.9 | 119.9 | 90.65 | 66.38 | 96.81 | 77.26 | Upgrade
|
| Net Income to Common | 76.9 | 119.9 | 90.65 | 66.38 | 96.81 | 77.26 | Upgrade
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| Net Income Growth | -21.60% | 32.26% | 36.57% | -31.43% | 25.30% | -19.80% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 36 | 34 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | 3.72% | 5.60% | 1.20% | 0.30% | 0.44% | 0.23% | Upgrade
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| EPS (Basic) | 2.28 | 3.57 | 2.72 | 2.00 | 2.93 | 2.35 | Upgrade
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| EPS (Diluted) | 2.18 | 3.37 | 2.68 | 1.99 | 2.91 | 2.33 | Upgrade
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| EPS Growth | -24.24% | 25.44% | 34.99% | -31.75% | 25.06% | -20.07% | Upgrade
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| Free Cash Flow | 111.74 | 99.85 | 60.28 | 41.65 | 103.2 | 134.51 | Upgrade
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| Free Cash Flow Per Share | 3.16 | 2.80 | 1.79 | 1.25 | 3.10 | 4.06 | Upgrade
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| Gross Margin | 27.10% | 26.87% | 26.45% | 26.04% | 27.60% | 26.62% | Upgrade
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| Operating Margin | 13.26% | 13.00% | 11.49% | 9.83% | 11.72% | 9.66% | Upgrade
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| Profit Margin | 4.40% | 6.98% | 5.83% | 4.99% | 7.93% | 7.20% | Upgrade
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| Free Cash Flow Margin | 6.40% | 5.82% | 3.88% | 3.13% | 8.45% | 12.53% | Upgrade
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| EBITDA | 344.94 | 332.94 | 275.71 | 221.75 | 224.65 | 182.99 | Upgrade
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| EBITDA Margin | 19.75% | 19.39% | 17.72% | 16.66% | 18.40% | 17.05% | Upgrade
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| D&A For EBITDA | 113.36 | 109.71 | 96.99 | 90.9 | 81.59 | 79.32 | Upgrade
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| EBIT | 231.59 | 223.23 | 178.72 | 130.85 | 143.06 | 103.66 | Upgrade
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| EBIT Margin | 13.26% | 13.00% | 11.49% | 9.83% | 11.72% | 9.66% | Upgrade
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| Effective Tax Rate | 28.92% | 17.96% | 15.41% | 13.00% | 7.96% | 10.38% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.