Integer Holdings Corporation Income Statement
ITGR / Health Care|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Integer Holdings Corporation reported $1.9B in revenue and $103M in net income for FY2025. Revenue has grown at a 9.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9B | $1.7B | $1.6B | $1.1B | $1.3B | $1.2B | $1.1B | $1.1B | $800.4M | $687.8M | $800.4M | $687.8M | $663.9M | $533.4M | $521.8M |
| Cost of Revenue | $1.4B | $1.3B | $1.1B | $787.7M | $903.1M | $852.3M | $782.1M | $737.8M | $565.3M | $456.4M | $565.3M | $456.4M | $444.6M | $359.8M | $355.4M |
| Gross Profit | $500.4M | $459.0M | $409.9M | $285.7M | $355.0M | $362.7M | $354.0M | $337.7M | $235.1M | $231.4M | $235.1M | $231.4M | $219.3M | $173.6M | $166.4M |
| SG&A Expense | $211.7M | $185.2M | $173.2M | $109.0M | $138.7M | $142.4M | $143.1M | $136.4M | $102.5M | $90.6M | $102.5M | $90.6M | $88.1M | $64.5M | $70.3M |
| R&D Expense | $49.5M | $53.4M | $62.0M | $48.5M | $46.5M | $48.6M | $48.9M | $47.9M | $53.0M | $49.8M | $53.0M | $49.8M | $54.1M | $45.0M | $33.6M |
| Operating Income | $221.3M | $208.2M | $163.3M | $120.6M | $157.6M | $155.6M | $125.6M | $92.9M | $13.1M | $75.7M | $13.1M | $75.7M | $61.3M | $69.0M | $1.0M |
| Interest Expense | - | - | $53.4M | $38.2M | $52.5M | $99.3M | $64.0M | $68.3M | $33.5M | $4.3M | $33.5M | $4.3M | $11.3M | $18.5M | $20.1M |
| Income Tax | $22.6M | $26.5M | $16.2M | $8.9M | $14.0M | $14.1M | -$37.8M | $3.3M | -$8.1M | $21.1M | -$8.1M | $21.1M | $12.6M | $16.2M | -$9.2M |
| Net Income | $102.8M | $119.9M | $90.7M | $77.3M | $96.3M | $168.0M | $66.7M | $6.0M | -$7.6M | $55.5M | -$7.6M | $55.5M | $36.3M | $33.1M | -$9.0M |
| EPS (Basic) | $2.72 | $2.00 | $2.93 | $2.35 | $2.95 | $5.23 | $2.12 | $0.19 | -$0.29 | $2.23 | $1.51 | -$0.20 | $1.42 | $1.44 | -$0.39 |
| EPS (Diluted) | $2.69 | $1.99 | $2.91 | $2.33 | $2.92 | $5.15 | $2.08 | $0.19 | -$0.29 | $2.14 | $1.43 | -$0.20 | $1.40 | $1.40 | -$0.39 |
| Shares Outstanding | 33.5M | 33.3M | 33.2M | 33.1M | 32.7M | 32.5M | 31.9M | 31.9M | 30.9M | 30.6M | 25.1M | 24.4M | 23.7M | 23.4M | 23.3M |
| Gross Margin | 27.0% | 26.7% | 26.4% | 26.6% | 28.2% | 29.8% | 31.2% | 31.4% | 29.4% | 33.6% | 29.4% | 33.6% | 33.0% | 32.5% | 31.9% |
| Operating Margin | 11.9% | 12.1% | 10.5% | 11.2% | 12.5% | 12.8% | 11.1% | 8.6% | 1.6% | 11.0% | 1.6% | 11.0% | 9.2% | 12.9% | 0.2% |
| Profit Margin | 5.5% | 7.0% | 5.8% | 7.2% | 7.7% | 13.8% | 5.9% | 0.5% | -0.9% | 8.1% | -0.9% | 8.1% | 5.5% | 6.2% | -1.7% |