Integer Holdings Corporation (ITGR) — Financial statements
Income statement, balance sheet, and cash flow for Integer Holdings Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,846↑7.6% | 1,717↑10.3% | 1,556↑16.9% | 1,331↑9.0% | 1,221 | |
| Cost of Revenue | 1,421↑13.2% | 1,255↑9.7% | 1,144↑16.2% | 985↑11.4% | 884 | |
| Gross Profit | 426↓7.7% | 461↑12.1% | 412↑18.7% | 347↑2.9% | 337 | |
| Operating Expenses | ||||||
| R&D Expenses | 46↓13.2% | 53↓13.8% | 62↑3.7% | 60↑15.0% | 52 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 163↓11.8% | 184↑7.5% | 171↑9.0% | 157↑11.1% | 142 | |
| Other Expenses | 8↓50.0% | 15↑2.9% | 15↓12.4% | 17↑122.2% | 8 | |
| Operating Expenses | 217↓14.4% | 253↑1.9% | 248↑6.1% | 234↑16.3% | 201 | |
| Total Costs & Expenses | 1,637↑8.5% | 1,508↑8.3% | 1,392↑14.3% | 1,219↑12.3% | 1,085 | |
| Operating Results | ||||||
| Operating Income | 209↑0.5% | 208↑27.5% | 163↑44.9% | 113↓17.0% | 136 | |
| Depreciation & Amortization | 126↑14.8% | 110↑13.1% | 97↑6.7% | 91↑11.4% | 82 | |
| EBITDA | 335↑0.7% | 333↑20.8% | 276↑24.3% | 222↓1.3% | 225 | |
| EBIT | 209↓6.3% | 223↑24.9% | 179↑36.6% | 131↓8.5% | 143 | |
| Interest & Other Income | ||||||
| Net Interest Income | -42↑24.9% | -56↓5.6% | -53↓43.2% | -37↓17.8% | -32 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 42↓24.9% | 56↑5.6% | 53↑43.2% | 37↑17.8% | 32 | |
| Non-Operating Income | 0.00↑100.0% | -15↑2.6% | -15↑15.3% | -18↓147.3% | -7 | |
| Other Income / Expenses | -84↓38.2% | -61↓4.7% | -58↓31.7% | -44↓27.0% | -35 | |
| Income Before Tax | 125↓15.0% | 148↑40.0% | 105↑53.4% | 69↓32.0% | 101 | |
| Income Tax Expense | 23↓14.9% | 27↑63.2% | 16↑81.9% | 9↑11.0% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 103↓15.1% | 121↑35.8% | 89↑49.2% | 60↓35.8% | 93 | |
| Net Income from Discontinued Operations | -0.07↑94.1% | -1↓176.8% | 2↓77.3% | 7↑75.0% | 4 | |
| Net Income | 103↓14.3% | 120↑32.3% | 91↑36.6% | 66↓31.4% | 97 | |
| Bottom-Line Net Income | 103↓14.2% | 120↑32.3% | 91↑36.6% | 66↓31.4% | 97 | |
| EPS (Basic) | 2.96↓17.8% | 3.60↑32.4% | 2.72↑38.1% | 1.97↓30.1% | 2.82 | |
| EPS (Diluted) | 2.89↓15.0% | 3.40↑26.4% | 2.69↑37.2% | 1.96↓30.0% | 2.80 | |
| Weighted Average Shares | 35↑3.4% | 34↑0.8% | 33↑0.6% | 33↑0.4% | 33 | |
| Weighted Average Diluted Shares | 36↓0.2% | 36↑5.6% | 34↑1.2% | 33↑0.3% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.