Integer Holdings Corporation (ITGR)

Integer Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,795	1,717	1,556	1,331	1,221	1,073
Revenue Growth (YoY)	9.64%	10.35%	16.85%	9.03%	13.75%	-14.68%
Cost of Revenue	1,309	1,255	1,144	984.63	884.11	787.74
Gross Profit	486.11	461.18	411.52	346.65	336.97	285.71
Selling, General & Admin	195.49	184.26	171.4	156.08	141.42	137.21
Research & Development	51.02	53.3	61.3	58.53	51.99	48.47
Other Operating Expenses	0.33	0.33	0.04	-0.09	0.24	-3.63
Operating Expenses	246.91	237.95	232.81	215.8	193.91	182.05
Operating Income	239.2	223.23	178.72	130.85	143.06	103.66
Interest Expense	-52.37	-56.37	-51.28	-37.27	-31.63	-38.22
Currency Exchange Gain (Loss)	-7.55	-3.2	-1	-	0.1	-1.6
Other Non Operating Income (Expenses)	-0.32	-0.32	0.03	0.9	0.02	0.08
EBT Excluding Unusual Items	178.97	163.34	126.47	94.48	111.55	63.92
Merger & Restructuring Charges	-18.96	-19.75	-14.13	-15.07	-7.22	-11.25
Gain (Loss) on Sale of Investments	-1.74	-0.78	-5.69	-7.64	-3.14	5.34
Gain (Loss) on Sale of Assets	0.14	-	-	-	-	-
Legal Settlements	-	-	-	-	-	28.2
Other Unusual Items	-43.13	4.75	-1.26	-3.1	-0.13	-
Pretax Income	115.28	147.56	105.38	68.68	101.06	86.21
Income Tax Expense	31.48	26.51	16.24	8.93	8.04	8.95
Earnings From Continuing Operations	83.8	121.05	89.14	59.75	93.02	77.26
Earnings From Discontinued Operations	-1.14	-1.16	1.51	6.63	3.79	-
Net Income	82.66	119.9	90.65	66.38	96.81	77.26
Net Income to Common	82.66	119.9	90.65	66.38	96.81	77.26
Net Income Growth	-21.55%	32.26%	36.57%	-31.43%	25.30%	-19.80%
Shares Outstanding (Basic)	34	34	33	33	33	33
Shares Outstanding (Diluted)	36	36	34	33	33	33
Shares Change (YoY)	3.93%	5.60%	1.20%	0.30%	0.44%	0.23%
EPS (Basic)	2.43	3.57	2.72	2.00	2.93	2.35
EPS (Diluted)	2.31	3.37	2.68	1.99	2.91	2.33
EPS Growth	-24.20%	25.44%	34.99%	-31.75%	25.06%	-20.07%
Free Cash Flow	120.55	99.85	60.28	41.65	103.2	134.51
Free Cash Flow Per Share	3.35	2.80	1.79	1.25	3.10	4.06
Gross Margin	27.08%	26.87%	26.45%	26.04%	27.60%	26.62%
Operating Margin	13.33%	13.00%	11.49%	9.83%	11.72%	9.66%
Profit Margin	4.61%	6.98%	5.83%	4.99%	7.93%	7.20%
Free Cash Flow Margin	6.72%	5.82%	3.88%	3.13%	8.45%	12.53%
EBITDA	357.62	332.94	275.71	221.75	224.65	182.99
EBITDA Margin	19.93%	19.39%	17.72%	16.66%	18.40%	17.05%
D&A For EBITDA	118.42	109.71	96.99	90.9	81.59	79.32
EBIT	239.2	223.23	178.72	130.85	143.06	103.66
EBIT Margin	13.33%	13.00%	11.49%	9.83%	11.72%	9.66%
Effective Tax Rate	27.31%	17.96%	15.41%	13.00%	7.96%	10.38%

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q