Integer Holdings Income Statement (2009-2025) | ITGR

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Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 146.60M139.82M134.72M121.47M125.81M132.03M140.79M127.49M133.11M148.83M146.52M131.72M141.75M159.10M166.55M161.34M159.19M148.26M171.33M167.73M176.62M174.28M172.08M171.70M169.73M161.32M174.89M146.64M317.57M332.24M348.38M346.57M359.59M266.74M280.92M286.17M302.26M292.43M314.46M305.09M303.03M314.68M314.19M303.59M325.64M328.43M240.12M235.94M268.96M290.47M312.02M305.57M313.01M310.91M350.08M342.68M327.60M378.79M400.04M396.80M404.50M407.80M427.89M431.42M449.50M437.39M476.49M467.69M
Cost of Revenue 95.65M93.25M82.33M84.16M90.36M95.34M85.50M88.65M101.66M99.92M89.81M97.07M112.22M114.61M110.39M107.31M99.52M114.03M111.85M119.23M116.69M113.61M113.58M112.51M108.92M116.94M94.99M221.40M240.77M252.35M248.66M-3.96M254.19M191.74M196.98M208.64M208.89M215.70M213.16M214.59M226.07M217.21M210.20M249.61M231.72M182.25M178.01M195.75M205.98M223.28M223.70M231.15M229.44M257.18M255.96M242.93M282.11M294.24M291.81M294.94M299.52M310.51M314.85M332.70M317.07M347.34M341.53M
Gross Profit 44.16M41.47M39.14M41.65M41.66M45.46M41.99M44.46M47.17M46.60M41.91M44.67M46.89M51.93M50.95M51.87M48.75M57.30M55.88M57.38M57.60M58.47M58.12M57.21M52.40M57.95M51.65M73.14M91.47M96.03M97.91M92.89M82.03M89.17M89.19M93.62M83.53M98.77M91.92M88.44M88.61M96.98M93.39M76.03M96.70M57.86M57.93M73.21M84.49M88.75M81.87M81.87M81.47M92.90M86.72M84.67M96.67M105.80M104.99M109.56M108.27M117.38M116.57M116.80M120.32M129.15M126.16M
Operating items
Research & Development 11.18M11.40M11.42M10.39M11.25M11.07M12.80M13.91M14.17M13.24M11.16M11.08M14.10M13.81M15.09M13.53M12.79M13.64M12.54M13.06M14.30M13.03M17.31M13.64M11.41M5.54M13.41M11.24M12.23M13.75M13.28M12.94M12.23M10.16M11.60M11.40M11.73M11.81M13.24M12.75M11.89M10.59M13.46M13.74M12.05M12.74M16.08M14.87M16.12M12.69M19.09M16.88M14.07M13.05M15.27M15.61M11.92M10.61M14.20M14.24M10.95M
Selling, General & Administrative 18.69M17.89M15.79M17.93M15.65M16.47M17.10M15.29M18.65M17.57M17.76M18.57M19.03M20.75M20.27M20.94M20.09M22.25M21.57M24.20M21.75M21.88M22.12M22.61M24.10M22.31M36.78M41.89M37.63M36.27M20.66M39.50M35.15M35.06M38.07M36.43M36.78M34.09M35.14M34.96M33.14M32.94M37.66M36.46M33.90M3.61M35.04M35.50M35.38M34.27M36.27M39.56M41.79M38.20M38.51M41.89M45.83M41.44M45.30M46.44M46.48M44.82M47.47M51.16M52.92M50.45M
Restructuring Costs 0.92M0.28M2.46M4.20M3.33M3.53M3.14M5.26M1.53M1.52M0.70M7.69M7.86M0.79M1.81M1.68M5.41M2.65M8.32M
Other Operating Expenses 2.80M2.42M37.58M0.99M-0.49M0.33M7.69M0.17M8.29M7.23M5.59M4.29M3.85M-7.56M-5.56M-3.24M-3.82M-3.50M5.23M0.21M-4.26M-6.18M-7.86M-7.75M-13.84M56.24M-21.14M-15.49M-13.37M10.41M-11.77M-6.73M-6.07M11.95M-3.78M-4.69M-4.14M3.45M-2.89M-3.11M-2.24M-3.91M-2.93M-2.03M-2.67M0.01M-0.92M-0.28M-2.46M-7.86M
Operating Expenses 18.69M17.89M15.79M17.93M15.65M28.14M28.82M19.95M29.20M28.30M29.02M32.13M35.69M40.84M48.83M50.47M34.41M40.17M38.88M44.52M35.07M38.93M41.94M43.01M44.92M50.45M106.05M80.33M66.76M61.05M36.61M64.68M53.11M53.36M63.76M53.49M54.41M50.46M48.75M49.44M47.65M46.91M53.38M52.63M48.68M18.18M45.62M49.88M49.40M48.78M53.20M58.98M60.19M57.46M56.45M62.51M64.23M56.21M66.03M69.57M62.88M58.56M59.76M70.77M69.81M69.72M
Operating Income 14.80M12.47M-23.93M-2.29M14.00M17.32M13.17M24.51M17.97M18.30M12.89M12.54M11.20M11.09M2.13M1.41M14.34M17.14M17.00M12.86M22.52M19.54M16.18M57.21M9.39M13.03M1.20M-45.10M11.13M29.27M36.86M15.66M26.55M36.06M35.83M29.86M30.04M44.36M41.46M39.70M39.17M49.34M46.48M22.65M44.08M9.19M39.76M27.59M34.61M39.35M33.09M28.66M22.50M32.71M29.26M28.22M34.17M41.58M48.78M43.53M38.70M54.49M58.01M57.03M49.55M59.34M56.44M
EBIT 14.80M12.47M-23.93M-2.29M14.00M17.32M13.17M24.51M17.97M18.30M12.89M12.54M11.20M11.09M2.13M1.41M14.34M17.14M17.00M12.86M22.52M19.54M16.18M57.21M9.39M13.03M1.20M-45.10M11.13M29.27M36.86M15.66M26.55M36.06M35.83M29.86M30.04M44.36M41.46M39.70M39.17M49.34M46.48M22.65M44.08M9.19M39.76M27.59M34.61M39.35M33.09M28.66M22.50M32.71M29.26M28.22M34.17M41.58M48.78M43.53M38.70M54.49M58.01M57.03M49.55M59.34M56.44M
Non-operating items
Interest & Investment Income -0.03M-0.00M-0.02M0.37M-0.00M0.00M0.00M0.00M0.01M0.00M0.01M0.00M
Other Non Operating Income 0.21M-0.60M-0.11M0.32M0.20M0.31M0.86M0.42M0.62M-0.33M3.77M1.55M0.11M4.64M-2.74M3.72M-0.67M-0.28M1.63M-1.45M-6.76M-2.49M-0.20M-0.96M2.39M-1.68M-0.49M-0.17M0.72M0.37M-0.34M1.00M0.46M-1.22M-1.75M0.24M-0.36M-0.01M0.25M-0.18M-0.19M1.30M-0.03M-0.76M-0.36M-0.58M0.72M-1.01M0.13M-0.92M-1.73M-47.93M-3.98M-1.13M
Non Operating Income 0.62M-0.33M3.77M1.55M0.11M4.64M-2.74M3.72M-0.67M-0.28M1.63M-1.45M-6.76M-2.49M-0.20M-0.96M2.39M-1.68M-0.49M-0.17M0.72M0.37M-0.34M1.00M0.46M-1.22M-1.75M0.24M-0.36M-0.01M0.25M-0.18M-0.19M1.30M-0.03M-0.76M-0.36M-0.58M0.72M-1.01M0.13M-0.92M-1.73M-47.93M-3.98M-1.13M
Net income details
EBT 9.88M7.54M-28.85M-7.27M8.85M11.98M8.29M20.52M17.83M12.76M9.24M8.56M6.12M6.87M-2.17M-4.09M7.07M15.01M15.54M11.22M22.06M18.13M18.90M57.21M9.82M11.94M0.01M-74.79M-12.80M0.69M8.72M31.57M-4.20M9.81M19.43M16.26M18.50M31.80M-14.50M25.32M25.13M34.83M35.50M9.69M36.64M0.20M31.40M18.00M25.00M30.80M23.20M22.13M13.95M24.42M17.00M13.28M16.00M29.90M33.25M29.98M24.84M40.04M43.42M39.26M-13.00M45.60M45.99M
Tax Provisions 3.06M1.58M0.03M-9.21M2.99M4.19M2.33M6.68M5.88M4.21M2.25M2.92M1.65M3.02M5.39M1.47M1.40M5.26M4.47M31.29M7.14M5.78M4.89M1.81M2.65M-0.02M-25.92M-0.10M1.46M-2.74M4.69M0.14M0.26M-0.45M-38.43M5.40M8.74M-6.16M6.13M3.77M6.61M4.91M-1.31M5.54M-0.22M1.06M2.58M3.46M1.34M1.11M2.13M2.58M3.59M0.94M1.82M2.93M5.92M5.08M3.17M4.25M8.84M7.14M6.29M9.47M8.59M6.31M
Profit After Tax 7.36M6.66M6.56M20.69M-16.47M5.55M7.79M5.96M13.84M11.94M8.55M6.99M5.64M4.47M3.85M-7.56M-5.56M5.66M9.75M11.07M9.78M14.92M12.35M14.01M14.18M8.01M9.28M0.02M-24.91M-12.66M-0.77M11.46M7.93M2.95M9.56M19.88M54.70M13.08M23.06M-8.30M19.20M21.37M28.22M30.59M11.04M31.10M0.39M30.34M15.43M21.52M29.43M22.07M23.79M11.37M20.84M16.06M18.12M13.06M23.97M28.17M26.36M20.59M31.25M36.28M32.97M-22.49M37.01M39.68M
Equity Income 4.60M-0.40M0.20M-2.10M-4.97M-0.28M-0.29M0.04M-0.04M0.99M1.93M-0.20M2.23M-1.33M-0.68M0.15M-1.28M-2.40M-0.32M-2.89M-2.02M-0.15M0.13M-3.45M-2.22M1.14M-0.01M0.91M-2.81M0.18M-0.01M0.05M
Income from Continuing Operations 6.82M5.95M-28.88M1.94M5.86M7.79M5.96M13.84M11.94M8.55M6.99M5.64M4.47M3.85M-7.56M-5.56M5.66M9.75M11.07M-20.07M14.92M12.35M14.01M57.21M8.01M9.28M0.02M-48.88M-12.70M-0.77M11.46M26.88M-4.34M9.56M19.88M54.69M13.10M23.06M-8.34M19.19M21.37M28.22M30.59M11.01M31.10M0.42M30.34M15.43M21.54M29.45M22.09M20.00M11.37M20.84M16.06M11.45M13.07M23.98M28.17M26.81M20.59M31.21M36.28M32.97M-22.46M37.01M39.68M
Consolidated Net Income 6.82M5.95M-28.88M1.94M5.86M7.79M5.96M13.84M11.94M8.55M6.99M5.64M4.47M3.85M-7.56M-5.56M5.66M9.75M11.07M-20.07M14.92M12.35M14.01M57.21M8.01M9.28M0.02M-48.88M-12.70M-0.77M11.46M26.88M-4.34M-6.57M-7.44M-6.36M-6.25M-3.03M195.87M0.06M0.39M4.93M-0.02M21.54M29.45M22.09M20.00M11.37M20.84M16.06M11.45M13.07M23.98M-0.92M-0.46M-0.08M0.04M-0.84M-0.27M-0.02M
Income towards Parent Company 6.82M5.95M-28.88M1.94M5.86M7.79M5.96M13.84M11.94M8.55M6.99M5.64M4.47M3.85M-7.56M-5.56M5.66M9.75M11.07M-20.07M14.92M12.35M14.01M57.21M8.01M9.28M0.02M-48.88M-12.70M-0.77M11.46M26.88M-4.34M-6.57M-7.44M-6.36M-6.25M-3.03M195.87M0.06M0.39M4.93M-0.02M21.54M29.45M22.09M20.00M11.37M20.84M16.06M11.45M13.07M23.98M-0.92M-0.46M-0.08M0.04M-0.84M-0.27M-0.02M
Net Income towards Common Stockholders 6.82M5.95M-28.88M1.94M5.86M7.79M5.96M13.84M11.94M8.55M6.99M5.64M4.47M3.85M-7.56M-5.56M5.66M9.75M11.07M-20.07M14.92M12.35M14.01M57.21M8.01M9.28M0.02M-48.88M-12.70M-0.77M11.46M26.88M-4.34M-6.57M-7.44M-6.36M-6.25M-3.03M195.87M0.06M0.39M4.93M-0.02M21.54M29.45M22.09M20.00M11.37M20.84M16.06M11.45M13.07M23.98M-0.92M-0.46M-0.08M0.04M-0.84M-0.27M-0.02M
Additional items
EPS (Basic) 23.52M10.27M-32.09M0.080.340.260.600.510.370.300.240.190.16-0.32-0.240.240.410.46-0.840.610.500.562.300.320.360.00-1.85-0.41-0.030.370.870.100.310.63-0.200.410.72-0.260.000.660.870.940.000.950.010.920.470.650.890.670.720.340.630.480.540.390.720.840.790.620.931.08-0.01-0.661.061.13
EPS (Weighted Average and Diluted) 24.36M10.63M-32.09M0.0824.41M0.330.250.580.510.360.300.240.190.16-0.32-0.240.230.390.44-0.790.580.480.542.200.310.350.00-1.85-0.41-0.030.370.870.090.300.62-0.200.400.70-0.260.000.650.850.920.000.940.010.920.470.650.890.660.710.340.620.480.540.390.710.830.780.590.881.01-0.01-0.661.041.11
Shares Outstanding (Weighted Average) 0.630.290.580.9022.93M0.5823.08M23.07M23.20M23.23M23.30M23.26M23.42M23.58M23.75M23.91M24.05M23.99M24.61M24.84M24.90M24.82M25.26M25.47M25.54M26.36M30.72M30.77M30.78M30.78M31.02M31.30M31.59M31.40M31.90M32.04M32.21M32.14M32.54M32.62M32.66M32.63M32.81M32.83M32.86M32.84M32.96M32.98M33.01M32.99M33.09M33.11M33.15M33.13M33.26M33.31M33.35M33.32M33.48M33.60M33.66M33.60M33.92M35.03M35.08M
Shares Outstanding (Diluted Average) 0.620.280.560.9022.93M0.2423.95M23.79M23.80M23.59M23.84M23.66M23.64M23.85M23.58M24.41M24.92M25.19M25.32M25.69M25.90M25.92M25.98M26.22M26.31M26.44M26.36M30.72M30.77M31.15M30.97M31.02M31.98M32.17M32.06M32.42M32.72M32.45M32.60M32.98M33.01M33.07M33.04M33.12M33.13M33.11M33.11M33.19M33.25M33.31M33.26M33.30M33.35M33.34M33.36M33.58M33.69M33.77M33.76M34.99M35.53M35.79M35.65M33.92M35.83M35.76M
EBITDA 3.01M10.27M16.04M-6.53M2.83M6.43M15.50M16.70M14.43M17.75M-2.20M1.61M9.03M-1.71M-6.16M-1.94M3.47M10.15M14.25M9.81M16.18M12.04M10.75M57.21M5.58M9.41M0.85M-54.32M6.47M-11.72M15.22M-21.38M3.95M37.91M30.08M62.92M24.97M44.36M41.46M39.70M39.17M49.34M46.48M22.65M10.44M15.54M48.08M27.59M4.45M32.76M14.29M28.66M6.21M-6.49M-13.26M28.22M22.70M21.18M12.13M43.53M8.16M23.99M61.31M57.03M2.30M90.11M37.48M
Interest Expenses 4.89M4.93M4.89M5.36M5.15M5.14M4.58M3.65M4.27M4.40M4.12M4.13M4.36M4.42M4.40M4.88M6.99M1.45M1.51M1.31M1.08M1.07M1.05M1.12M1.21M5.83M30.30M27.62M27.91M27.87M-15.06M28.89M15.06M15.81M14.74M15.60M15.23M54.53M13.96M13.83M13.61M12.34M12.77M10.36M9.27M9.37M9.22M8.53M7.53M10.05M5.51M5.97M7.77M10.68M12.85M17.25M11.46M11.49M12.05M13.99M14.57M14.58M13.23M14.80M9.75M9.37M
Tax Rate 31.00%21.00%-0.10%126.63%33.77%35.00%28.06%32.56%33.00%33.01%24.35%34.14%27.00%43.94%-248.11%-35.94%19.86%35.03%28.78%278.97%32.36%31.90%25.86%18.45%22.22%-266.67%34.65%0.80%212.08%-31.44%14.85%-3.43%2.60%-2.31%-236.35%29.19%27.48%42.46%24.20%14.98%18.98%13.84%-13.56%15.12%-112.00%3.37%14.31%13.83%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%