Integer Holdings Income Statement (2010-2026) | ITGR

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026
Revenue & cost
Revenue (Quarter)	312.02M	305.57M	313.01M	310.91M	350.08M	342.68M	327.60M	378.79M	400.04M	396.80M	404.50M	407.80M	427.89M	431.42M	449.50M	437.39M	476.49M	467.69M	472.06M	439.58M
Cost of Revenue (Quarter)	223.28M	223.70M	231.15M	229.44M	257.18M	255.96M	242.93M	282.11M	294.24M	291.81M	294.94M	299.52M	310.51M	314.85M	332.70M	317.07M	347.34M	341.53M	347.30M	329.99M
Gross Profit (Quarter)	88.75M	81.87M	81.87M	81.47M	92.90M	86.72M	84.67M	96.67M	105.80M	104.99M	109.56M	108.27M	117.38M	116.57M	116.80M	120.32M	129.15M	126.16M	124.76M	109.59M
Operating items
Research & Development (Quarter)	13.74M	12.05M	12.74M	16.08M	14.87M	16.12M	12.69M	19.09M	16.88M	14.07M	13.05M	15.27M	15.61M	11.92M	10.61M	14.20M	14.24M	10.95M	10.11M	16.24M
Selling, General & Administrative (Quarter)	35.38M	34.27M	36.27M	39.56M	41.79M	38.20M	38.51M	41.89M	45.83M	41.44M	45.30M	46.44M	46.48M	44.82M	47.47M	51.16M	52.92M	50.45M	57.21M	58.71M
Restructuring Costs (Quarter)	0.28M	2.46M	4.20M	3.33M	3.53M	3.14M	5.26M	1.53M	1.52M	0.70M	7.69M	7.86M	0.79M	1.81M	1.68M	5.41M	2.65M	8.32M	1.50M	2.77M
Other Operating Expenses (Quarter)	-0.28M	-2.46M	-7.86M
Operating Expenses (Quarter)	49.40M	48.78M	53.20M	58.98M	60.19M	57.46M	56.45M	62.51M	64.23M	56.21M	66.03M	69.57M	62.88M	58.56M	59.76M	70.77M	69.81M	69.72M	68.82M	77.73M
Operating Income (Quarter)	39.35M	33.09M	28.66M	22.50M	32.71M	29.26M	28.22M	34.17M	41.58M	48.78M	43.53M	38.70M	54.49M	58.01M	57.03M	49.55M	59.34M	56.44M	55.94M	31.87M
EBIT (Quarter)	39.35M	33.09M	28.66M	22.50M	32.71M	29.26M	28.22M	34.17M	41.58M	48.78M	43.53M	38.70M	54.49M	58.01M	57.03M	49.55M	59.34M	56.44M	55.94M	31.87M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.36M	-0.01M	0.25M	-0.18M	-0.19M	1.30M	-0.03M	-0.76M	-0.36M	-0.58M	0.72M	-1.01M	0.13M	-0.92M	-1.73M	-47.93M	-3.98M	-1.13M	-0.17M	-0.32M
Non Operating Income (Quarter)	-0.36M	-0.01M	0.25M	-0.18M	-0.19M	1.30M	-0.03M	-0.76M	-0.36M	-0.58M	0.72M	-1.01M	0.13M	-0.92M	-1.73M	-47.93M	-3.98M	-1.13M	-0.17M	-0.32M
Net income details
EBT (Quarter)	30.78M	23.20M	22.13M	13.95M	24.42M	17.00M	13.28M	16.00M	29.90M	33.25M	29.98M	24.84M	40.04M	43.42M	39.26M	-13.00M	45.60M	45.99M	46.81M	20.35M
Tax Provisions (Quarter)	1.34M	1.11M	2.13M	2.58M	3.59M	0.94M	1.82M	2.93M	5.92M	5.08M	3.17M	4.25M	8.84M	7.14M	6.29M	9.47M	8.59M	6.31M	-1.80M	3.85M
Profit After Tax (Quarter)	29.43M	22.07M	20.00M	11.37M	20.84M	16.06M	11.49M	13.06M	23.97M	28.17M	26.81M	20.59M	31.21M	36.28M	33.86M	-22.46M	37.01M	39.68M	48.61M	16.51M
Equity Income (Quarter)	-0.68M	0.15M	-1.28M	-2.40M	-0.32M	-2.89M	-2.02M	-0.15M	0.13M	-3.45M	-2.22M	1.14M	-0.01M	0.91M	-2.81M	0.18M	-0.01M	0.05M	0.33M	-1.47M
Income from Continuing Operations (Quarter)	29.43M	22.09M	20.00M	11.37M	20.84M	16.06M	11.45M	13.07M	23.98M	28.17M	26.81M	20.59M	31.21M	36.28M	32.97M	-22.46M	37.01M	39.68M	48.61M	16.51M
Consolidated Net Income (Quarter)	29.43M	22.09M	20.00M	11.37M	20.84M	16.06M	11.45M	13.07M	23.98M	-0.92M	-0.46M	-0.08M	0.04M	-0.84M	-0.27M	-0.02M
Income towards Parent Company (Quarter)	29.43M	22.09M	20.00M	11.37M	20.84M	16.06M	11.45M	13.07M	23.98M	-0.92M	-0.46M	-0.08M	0.04M	-0.84M	-0.27M	-0.02M
Net Income towards Common Stockholders (Quarter)	29.43M	22.09M	20.00M	11.37M	20.84M	16.06M	11.45M	13.07M	23.98M	-0.92M	-0.46M	-0.08M	0.04M	-0.84M	-0.27M	-0.02M
Additional items
EPS (Basic) (Quarter)	0.89	0.67	0.61	0.34	0.63	0.48	0.34	0.39	0.72	0.82	0.75	0.61	0.93	1.08	0.95	-0.66	1.06	1.13	1.40	0.48
EPS (Weighted Average and Diluted) (Quarter)	0.89	0.66	0.60	0.34	0.62	0.48	0.34	0.39	0.71	0.83	0.79	0.59	0.88	0.99	0.94	-0.66	1.04	1.11	1.37	0.48
Shares Outstanding (Weighted Average) (Quarter)	32.98M	32.98M	32.99M	33.09M	33.11M	33.15M	33.13M	33.26M	33.28M	33.35M	33.32M	33.48M	33.60M	33.66M	33.60M	33.92M	34.49M	35.08M	34.73M	34.28M
Shares Outstanding (Diluted Average) (Quarter)	33.25M	33.31M	33.26M	33.30M	33.33M	33.33M	33.36M	33.58M	33.63M	33.77M	33.76M	34.99M	35.53M	35.44M	35.65M	33.92M	35.83M	35.61M	35.59M	34.43M
EBITDA (Quarter)	32.76M	14.29M	28.66M	6.21M	-6.49M	-13.26M	28.22M	22.70M	21.18M	12.13M	43.53M	8.16M	23.99M	61.31M	57.03M	2.30M	90.11M	37.48M	55.94M	2.96M
Interest Expenses (Quarter)	7.53M	10.05M	5.51M	5.97M	7.77M	10.68M	12.85M	17.25M	11.46M	11.49M	12.05M	13.99M	14.57M	14.58M	13.23M	14.80M	9.75M	9.37M	9.28M	9.73M
Tax Rate (Quarter)	4.37%	4.80%	9.61%	18.50%	14.69%	5.52%	13.73%	18.33%	19.80%	15.27%	10.57%	17.10%	22.06%	16.45%	16.01%	-72.82%	18.83%	13.73%	-3.85%	18.89%

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Integer Holdings Income Statement (2010-2026) | ITGR

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