Growth Metrics

Integra Lifesciences Holdings (IART) Operating Expenses (2009 - 2026)

Integra Lifesciences Holdings recorded quarterly Operating Expenses of $380.4 million in Q1 2026, down 7.63% quarter-over-quarter from $411.9 million in Q4 2025, and down 4.45% year-over-year from $398.2 million in Q1 2025.

Integra Lifesciences Holdings' Operating Expenses history runs 18 years deep, the most recent figure standing at $380.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 4.45% year-over-year to $380.4 million; the TTM figure through Mar 2026 stood at $2.1 billion (up 30.68% YoY), while the FY2025 annual figure was $2.1 billion, up 34.54% from the prior year.
  • Operating Expenses came in at $380.4 million for Q1 2026 at Integra Lifesciences Holdings, down from $411.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $928.3 million in Q2 2025 to a low of $320.1 million in Q3 2022.
  • A 5-year average of $402.4 million and a median of $368.8 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 4.93% in 2022 and soared 120.39% in 2025, its largest moves.
  • Integra Lifesciences Holdings' Operating Expenses stood at $330.2 million in 2022, then gained by 9.33% to $361.0 million in 2023, then rose by 12.75% to $407.0 million in 2024, then climbed by 1.2% to $411.9 million in 2025, then dropped by 7.63% to $380.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $380.4 million, $411.9 million, and $390.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn 9.82 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn 2.87 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn 3.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn 2.51 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn 822.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -668.50 Mn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn 495.00 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn 1.46 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn 380.30 Mn
10 Integra Lifesciences Holdings 1.20 Bn 939.16 Mn 216.98 Mn 380.45 Mn

Historic Data

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DateValue
Mar 31, 2026 380.45 Mn
Dec 31, 2025 411.89 Mn
Sep 30, 2025 390.30 Mn
Jun 30, 2025 928.28 Mn
Mar 31, 2025 398.15 Mn
Dec 31, 2024 407.02 Mn
Sep 30, 2024 388.98 Mn
Jun 30, 2024 421.20 Mn
Mar 31, 2024 364.91 Mn
Dec 31, 2023 360.99 Mn
Sep 30, 2023 355.83 Mn
Jun 30, 2023 368.76 Mn
Mar 31, 2023 344.46 Mn
Dec 31, 2022 330.18 Mn
Sep 30, 2022 320.14 Mn
Jun 30, 2022 337.95 Mn
Mar 31, 2022 330.47 Mn
Dec 31, 2021 347.30 Mn
Sep 30, 2021 330.42 Mn
Jun 30, 2021 338.14 Mn
Mar 31, 2021 329.36 Mn
Dec 31, 2020 336.00 Mn
Sep 30, 2020 312.69 Mn
Jun 30, 2020 244.59 Mn
Mar 31, 2020 327.22 Mn
Dec 31, 2019 359.05 Mn
Sep 30, 2019 399.68 Mn
Jun 30, 2019 337.69 Mn
Mar 31, 2019 327.38 Mn
Dec 31, 2018 349.21 Mn
Sep 30, 2018 342.18 Mn
Jun 30, 2018 338.56 Mn
Mar 31, 2018 331.50 Mn
Dec 31, 2017 361.38 Mn
Sep 30, 2017 268.19 Mn
Jun 30, 2017 265.18 Mn
Mar 31, 2017 248.68 Mn
Dec 31, 2016 214.89 Mn
Sep 30, 2016 220.24 Mn
Jun 30, 2016 226.93 Mn
Mar 31, 2016 214.67 Mn
Dec 31, 2015 217.15 Mn
Sep 30, 2015 216.37 Mn
Jun 30, 2015 188.33 Mn
Mar 31, 2015 181.29 Mn
Dec 31, 2014 189.49 Mn
Sep 30, 2014 180.42 Mn
Jun 30, 2014 218.96 Mn
Mar 31, 2014 206.32 Mn
Dec 31, 2013 18.24 Mn
Sep 30, 2013 244.39 Mn
Jun 30, 2013 199.99 Mn
Mar 31, 2013 198.84 Mn
Dec 31, 2012 195.87 Mn
Sep 30, 2012 190.35 Mn
Jun 30, 2012 192.15 Mn
Mar 31, 2012 178.72 Mn
Dec 31, 2011 195.77 Mn
Sep 30, 2011 183.89 Mn
Jun 30, 2011 185.33 Mn
Mar 31, 2011 160.17 Mn
Dec 31, 2010 169.97 Mn
Sep 30, 2010 159.33 Mn
Jun 30, 2010 154.02 Mn
Mar 31, 2010 150.06 Mn
Dec 31, 2009 155.68 Mn
Sep 30, 2009 148.47 Mn
Jun 30, 2009 141.82 Mn