Integer Holdings Corporation (ITGR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Integer Holdings Corporation (ITGR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ITGR Income Statement

Integer Holdings Corporation (ITGR) annual income statement — 27-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	464.11M	439.58M	470.89M	466.57M	472.83M	436.17M	449.5M	431.42M	427.89M	407.8M	404.5M	396.8M	399.76M	378.79M	373.19M	342.68M	350.08M	310.91M	313.01M	305.57M
Revenue Growth %	-1.84%	0.78%	4.76%	8.15%	10.5%	6.96%	11.12%	8.72%	7.03%	7.66%	8.39%	15.79%	14.19%	21.83%	19.23%	12.14%	12.2%	7.04%	16.38%	29.51%
Cost of Goods Sold	351.17M	329.99M	364.8M	358.28M	365.54M	330.24M	332.7M	313.98M	310.12M	299.18M	294.4M	291.41M	306.43M	281.94M	283.66M	255.51M	257M	229.44M	231.15M	223.7M
COGS % of Revenue	75.66%	75.07%	77.47%	76.79%	77.31%	75.71%	74.02%	72.78%	72.48%	73.37%	72.78%	73.44%	76.65%	74.43%	76.01%	74.56%	73.41%	73.79%	73.85%	73.21%
Gross Profit	112.94M	109.59M	106.1M	108.29M	107.29M	105.93M	116.8M	117.44M	117.77M	108.61M	110.1M	105.39M	93.33M	96.85M	89.53M	87.17M	93.08M	81.47M	81.87M	81.87M
Gross Margin %	24.34%	24.93%	22.53%	23.21%	22.69%	24.29%	25.98%	27.22%	27.52%	26.63%	27.22%	26.56%	23.35%	25.57%	23.99%	25.44%	26.59%	26.21%	26.15%	26.79%
Gross Profit Growth %	5.27%	3.46%	-9.16%	-7.79%	-8.9%	-2.47%	6.08%	11.43%	26.18%	12.14%	22.98%	20.9%	0.27%	18.87%	9.37%	6.47%	4.88%	-3.56%	11.82%	41.32%
Operating Expenses	78.41M	74.44M	54.98M	54.69M	54.59M	54.25M	59.76M	59.43M	63.27M	69.91M	66.57M	56.62M	53.7M	62.68M	46.83M	57.91M	60.37M	58.98M	53.2M	48.78M
OpEx % of Revenue	16.9%	16.93%	11.68%	11.72%	11.54%	12.44%	13.3%	13.77%	14.79%	17.14%	16.46%	14.27%	13.43%	16.55%	12.55%	16.9%	17.24%	18.97%	17%	15.96%
Selling, General & Admin	57.7M	55.42M	43.68M	37.62M	40.21M	39.72M	47.16M	44.49M	46.01M	46.3M	45.11M	41.29M	36.76M	41.65M	32.78M	37.63M	41.4M	39.56M	36.54M	34.27M
SG&A % of Revenue	12.43%	12.61%	9.28%	8.06%	8.5%	9.11%	10.49%	10.31%	10.75%	11.35%	11.15%	10.41%	9.19%	10.99%	8.78%	10.98%	11.83%	12.72%	11.67%	11.21%
Research & Development	11.28M	16.24M	10.11M	10.95M	14.24M	14.2M	10.61M	11.92M	15.61M	15.27M	13.05M	14.07M	16.88M	19.09M	13.84M	16.12M	14.87M	16.08M	12.74M	12.05M
R&D % of Revenue	2.43%	3.7%	2.15%	2.35%	3.01%	3.26%	2.36%	2.76%	3.65%	3.75%	3.23%	3.55%	4.22%	5.04%	3.71%	4.71%	4.25%	5.17%	4.07%	3.94%
Other Operating Expenses	1000K	1000K	1000K	1000K	132K	331K	1000K	1000K	1000K	1000K	1000K	1000K	60K	1000K	207K	1000K	1000K	1000K	1000K	1000K
Operating Income	34.53M	35.16M	51.11M	53.6M	52.7M	51.67M	57.03M	58.01M	54.49M	38.7M	43.53M	48.78M	39.63M	34.17M	42.71M	29.26M	32.71M	22.5M	28.66M	33.09M
Operating Margin %	7.44%	8%	10.85%	11.49%	11.15%	11.85%	12.69%	13.45%	12.74%	9.49%	10.76%	12.29%	9.91%	9.02%	11.44%	8.54%	9.34%	7.24%	9.16%	10.83%
Operating Income Growth %	-34.49%	-31.96%	-10.38%	-7.61%	-3.29%	33.52%	31.01%	18.93%	37.51%	13.27%	1.93%	66.71%	21.17%	51.87%	49%	-11.58%	-16.88%	-34.99%	3.88%	-16.77%
EBITDA	69.07M	70.17M	86.62M	86.64M	84.99M	81.51M	84.64M	86.7M	81.72M	64.89M	67.41M	73.32M	66.81M	58.29M	68.79M	52.15M	55.92M	45.04M	49.78M	53.15M
EBITDA Margin %	14.88%	15.96%	18.4%	18.57%	17.97%	18.69%	18.83%	20.1%	19.1%	15.91%	16.66%	18.48%	16.71%	15.39%	18.43%	15.22%	15.97%	14.49%	15.9%	17.39%
EBITDA Growth %	-18.74%	-13.91%	2.35%	-0.08%	4%	25.62%	25.56%	18.25%	22.32%	11.31%	-2.01%	40.6%	19.47%	29.43%	38.2%	-1.88%	-5.98%	-17.96%	3.89%	-10.96%
D&A (Non-Cash Add-back)	34.54M	35.01M	35.51M	33.04M	32.29M	29.83M	27.6M	28.69M	27.23M	26.18M	23.88M	24.55M	27.18M	24.13M	26.08M	22.89M	23.21M	22.54M	21.11M	20.06M
EBIT	33.43M	30.09M	56.06M	55.36M	55.22M	1.07M	58.85M	60.94M	56.31M	47.04M	52.05M	50.02M	41.36M	36.44M	35.18M	33.74M	37.13M	25.83M	32.35M	35.55M
Net Interest Income	-10.13M	-9.73M	-9.25M	-9.37M	-9.62M	-14.07M	-10.64M	-14.58M	-14.57M	-13.99M	-12.69M	-11.49M	-11.47M	-17.25M	-14.21M	-10.68M	-7.77M	-5.2M	-5.51M	-10.05M
Interest Income	0	0	0	0	0	0	1.5M	0	0	0	0	0	0	0	0	0	0	1K	0	0
Interest Expense	10.13M	9.73M	9.25M	9.37M	9.62M	14.07M	12.14M	14.58M	14.57M	13.99M	12.69M	11.49M	11.47M	17.25M	14.21M	10.68M	7.77M	5.2M	5.51M	10.05M
Other Income/Expense	-11.24M	-14.81M	-4.31M	-7.61M	-7.11M	-64.67M	-17.77M	-14.59M	-14.45M	-13.86M	-13.55M	-15.52M	-9.74M	-18.17M	-22.11M	-12.26M	-8.28M	-8.55M	-6.54M	-9.91M
Pretax Income	23.29M	20.35M	46.81M	45.99M	45.6M	-13M	39.26M	43.42M	40.04M	24.84M	29.98M	33.25M	29.89M	16M	20.59M	17M	24.42M	13.95M	22.13M	23.18M
Pretax Margin %	5.02%	4.63%	9.94%	9.86%	9.64%	-2.98%	8.73%	10.07%	9.36%	6.09%	7.41%	8.38%	7.48%	4.22%	5.52%	4.96%	6.98%	4.49%	7.07%	7.59%
Income Tax	-314K	3.85M	-1.8M	6.31M	8.59M	9.47M	6.29M	7.14M	8.84M	4.25M	3.17M	5.08M	5.92M	2.93M	3.5M	938K	3.59M	2.58M	2.13M	1.11M
Effective Tax Rate %	-1.35%	18.89%	-3.85%	13.73%	18.83%	-72.82%	16.01%	16.45%	22.06%	17.1%	10.57%	15.27%	19.81%	18.33%	17.01%	5.52%	14.69%	18.5%	9.61%	4.8%
Net Income	23.61M	16.51M	48.61M	39.68M	37.01M	-22.53M	32.7M	35.44M	31.25M	20.51M	26.36M	27.26M	23.97M	13.06M	17.09M	16.06M	20.84M	11.37M	20M	22.07M
Net Margin %	5.09%	3.75%	10.32%	8.5%	7.83%	-5.17%	7.28%	8.21%	7.3%	5.03%	6.52%	6.87%	6%	3.45%	4.58%	4.69%	5.95%	3.66%	6.39%	7.22%
Net Income Growth %	-36.22%	173.25%	48.63%	11.96%	18.44%	-209.87%	24.08%	30.02%	30.35%	56.97%	54.22%	69.75%	15.05%	14.94%	-14.55%	-27.23%	-29.21%	-47.18%	29.65%	-27.28%
Net Income (Continuing)	23.61M	16.51M	48.61M	39.68M	37.01M	-22.46M	32.97M	36.28M	31.21M	20.59M	26.81M	28.17M	23.97M	13.06M	17.09M	16.06M	20.84M	11.37M	20M	22.07M
Discontinued Operations	0	0	0	0	0	-68K	-270K	-843K	39K	-83K	-456K	-917K	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.69	0.48	1.38	1.11	1.04	-0.66	0.90	0.99	0.88	0.59	0.78	0.81	0.71	0.39	0.51	0.48	0.62	0.34	0.60	0.66
EPS Growth %	-33.65%	172.73%	53.33%	12.12%	18.18%	-211.86%	15.38%	22.22%	23.94%	51.28%	52.94%	68.75%	14.52%	14.71%	-15.14%	-27.27%	-30.34%	-47.69%	27.87%	-28.26%
EPS (Basic)	0.69	0.48	1.39	1.13	1.06	-0.66	0.97	1.05	0.93	0.61	0.79	0.82	0.72	0.39	0.52	0.48	0.63	0.34	0.61	0.67
Diluted Shares Outstanding	34.15M	34.43M	35.14M	35.61M	35.71M	33.92M	36.24M	35.79M	35.53M	34.99M	33.99M	33.77M	33.69M	33.58M	33.44M	33.34M	33.35M	33.3M	33.28M	33.31M
Basic Shares Outstanding	34.01M	34.28M	34.87M	35.08M	35.03M	33.92M	33.66M	33.66M	33.6M	33.48M	33.36M	33.35M	33.31M	33.26M	33.16M	33.15M	33.11M	33.09M	33.02M	33.01M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-