Integra Lifesciences Holdings (IART) Cost of Revenue (2009 - 2026)
Integra Lifesciences Holdings recorded quarterly Cost of Revenue of $174.9 million in Q1 2026, down 18.28% quarter-over-quarter from $214.1 million in Q4 2025, and down 7.06% year-over-year from $188.2 million in Q1 2025.
Integra Lifesciences Holdings' Cost of Revenue history runs 18 years deep, the most recent figure standing at $174.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 7.06% year-over-year to $174.9 million; the TTM figure through Mar 2026 stood at $790.3 million (up 4.73% YoY), while the FY2025 annual figure was $803.6 million, up 10.32% from the prior year.
- Cost of Revenue came in at $174.9 million for Q1 2026 at Integra Lifesciences Holdings, down from $214.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $214.1 million in Q4 2025 to a low of $142.6 million in Q1 2022.
- A 5-year average of $173.6 million and a median of $174.2 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue gained 17.41% in 2023 and slipped 7.06% in 2026, its largest moves.
- Integra Lifesciences Holdings' Cost of Revenue stood at $147.9 million in 2022, then increased by 15.28% to $170.5 million in 2023, then climbed by 13.5% to $193.6 million in 2024, then grew by 10.58% to $214.1 million in 2025, then declined by 18.28% to $174.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $174.9 million, $214.1 million, and $195.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 4.89 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 2.21 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 3.26 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | 1.59 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 362.60 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | 2.51 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 441.60 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 481.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 891.20 Mn |
| 10 | Integra Lifesciences Holdings | 1.20 Bn | 939.16 Mn | 216.98 Mn | 174.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 174.94 Mn |
| Mar 31, 2026 | 174.94 Mn |
| Dec 31, 2025 | 214.06 Mn |
| Dec 31, 2025 | 214.06 Mn |
| Sep 30, 2025 | 195.07 Mn |
| Sep 30, 2025 | 195.07 Mn |
| Jun 30, 2025 | 206.27 Mn |
| Jun 30, 2025 | 206.27 Mn |
| Mar 31, 2025 | 188.22 Mn |
| Mar 31, 2025 | 188.22 Mn |
| Dec 31, 2024 | 193.57 Mn |
| Dec 31, 2024 | 193.57 Mn |
| Sep 30, 2024 | 180.60 Mn |
| Sep 30, 2024 | 180.60 Mn |
| Jun 30, 2024 | 192.26 Mn |
| Jun 30, 2024 | 192.26 Mn |
| Mar 31, 2024 | 162.04 Mn |
| Mar 31, 2024 | 162.04 Mn |
| Dec 31, 2023 | 170.55 Mn |
| Dec 31, 2023 | 170.55 Mn |
| Sep 30, 2023 | 164.08 Mn |
| Sep 30, 2023 | 164.08 Mn |
| Jun 30, 2023 | 174.24 Mn |
| Jun 30, 2023 | 174.24 Mn |
| Mar 31, 2023 | 147.98 Mn |
| Mar 31, 2023 | 147.98 Mn |
| Dec 31, 2022 | 147.94 Mn |
| Dec 31, 2022 | 147.94 Mn |
| Sep 30, 2022 | 148.45 Mn |
| Sep 30, 2022 | 148.45 Mn |
| Jun 30, 2022 | 148.40 Mn |
| Jun 30, 2022 | 148.40 Mn |
| Mar 31, 2022 | 142.57 Mn |
| Mar 31, 2022 | 142.57 Mn |
| Dec 31, 2021 | 156.25 Mn |
| Dec 31, 2021 | 156.25 Mn |
| Sep 30, 2021 | 144.47 Mn |
| Sep 30, 2021 | 144.47 Mn |
| Jun 30, 2021 | 151.27 Mn |
| Jun 30, 2021 | 151.27 Mn |
| Mar 31, 2021 | 145.82 Mn |
| Mar 31, 2021 | 145.82 Mn |
| Dec 31, 2020 | 147.07 Mn |
| Dec 31, 2020 | 147.07 Mn |
| Sep 30, 2020 | 134.81 Mn |
| Sep 30, 2020 | 134.81 Mn |
| Jun 30, 2020 | 105.48 Mn |
| Jun 30, 2020 | 105.48 Mn |
| Mar 31, 2020 | 133.48 Mn |
| Mar 31, 2020 | 133.48 Mn |
| Dec 31, 2019 | 149.46 Mn |
| Dec 31, 2019 | 149.46 Mn |
| Sep 30, 2019 | 142.64 Mn |
| Sep 30, 2019 | 142.64 Mn |
| Jun 30, 2019 | 143.67 Mn |
| Jun 30, 2019 | 143.67 Mn |
| Mar 31, 2019 | 128.91 Mn |
| Mar 31, 2019 | 128.91 Mn |
| Dec 31, 2018 | 146.46 Mn |
| Dec 31, 2018 | 146.46 Mn |
| Sep 30, 2018 | 143.25 Mn |
| Sep 30, 2018 | 143.25 Mn |
| Jun 30, 2018 | 137.57 Mn |
| Jun 30, 2018 | 137.57 Mn |
| Mar 31, 2018 | 144.22 Mn |
| Mar 31, 2018 | 144.22 Mn |
| Dec 31, 2017 | 148.17 Mn |
| Dec 31, 2017 | 148.17 Mn |
| Sep 30, 2017 | 101.76 Mn |
| Sep 30, 2017 | 101.76 Mn |
| Jun 30, 2017 | 99.00 Mn |
| Jun 30, 2017 | 99.00 Mn |
| Mar 31, 2017 | 86.59 Mn |
| Mar 31, 2017 | 86.59 Mn |
| Dec 31, 2016 | 85.42 Mn |
| Dec 31, 2016 | 85.42 Mn |
| Sep 30, 2016 | 89.33 Mn |
| Sep 30, 2016 | 89.33 Mn |
| Jun 30, 2016 | 89.57 Mn |
| Jun 30, 2016 | 89.57 Mn |
| Mar 31, 2016 | 84.77 Mn |
| Mar 31, 2016 | 84.77 Mn |
| Dec 31, 2015 | 90.00 Mn |
| Dec 31, 2015 | 90.00 Mn |
| Sep 30, 2015 | 86.07 Mn |
| Sep 30, 2015 | 86.07 Mn |
| Jun 30, 2015 | 75.25 Mn |
| Jun 30, 2015 | 75.25 Mn |
| Mar 31, 2015 | 75.22 Mn |
| Mar 31, 2015 | 75.22 Mn |
| Dec 31, 2014 | 85.02 Mn |
| Dec 31, 2014 | 85.02 Mn |
| Sep 30, 2014 | 73.90 Mn |
| Sep 30, 2014 | 73.90 Mn |
| Jun 30, 2014 | 86.98 Mn |
| Jun 30, 2014 | 86.98 Mn |
| Mar 31, 2014 | 82.38 Mn |
| Mar 31, 2014 | 82.38 Mn |
| Dec 31, 2013 | 36.34 Mn |
| Dec 31, 2013 | 36.34 Mn |
| Sep 30, 2013 | 81.77 Mn |
| Sep 30, 2013 | 81.77 Mn |
| Jun 30, 2013 | 81.83 Mn |
| Jun 30, 2013 | 81.83 Mn |
| Mar 31, 2013 | 79.61 Mn |
| Mar 31, 2013 | 79.61 Mn |
| Dec 31, 2012 | 81.93 Mn |
| Dec 31, 2012 | 81.93 Mn |
| Sep 30, 2012 | 79.55 Mn |
| Sep 30, 2012 | 79.55 Mn |
| Jun 30, 2012 | 78.27 Mn |
| Jun 30, 2012 | 78.27 Mn |
| Mar 31, 2012 | 74.68 Mn |
| Mar 31, 2012 | 74.68 Mn |
| Dec 31, 2011 | 82.74 Mn |
| Dec 31, 2011 | 82.74 Mn |
| Sep 30, 2011 | 78.65 Mn |
| Sep 30, 2011 | 78.65 Mn |
| Jun 30, 2011 | 55.20 Mn |
| Jun 30, 2011 | 55.20 Mn |
| Mar 31, 2011 | 39.39 Mn |
| Mar 31, 2011 | 39.39 Mn |
| Dec 31, 2010 | 71.31 Mn |
| Dec 31, 2010 | 71.31 Mn |
| Sep 30, 2010 | 69.19 Mn |
| Sep 30, 2010 | 69.19 Mn |
| Jun 30, 2010 | 64.46 Mn |
| Jun 30, 2010 | 64.46 Mn |
| Mar 31, 2010 | 63.22 Mn |
| Mar 31, 2010 | 63.22 Mn |
| Dec 31, 2009 | 63.94 Mn |
| Dec 31, 2009 | 63.94 Mn |
| Sep 30, 2009 | 63.02 Mn |
| Sep 30, 2009 | 63.02 Mn |
| Jun 30, 2009 | 59.81 Mn |
| Jun 30, 2009 | 59.81 Mn |