Income Statement - Integer Holdings Corp (ITGR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,846.47 | 1,716.60 | 1,555.66 | 1,331.28 | 1,221.08 | 1,073.44 | 1,258.09 | 1,215.01 | 1,136.08 | 1,075.50 | 800.41 | 687.79 | 663.95 | 646.18 | 568.82 | 533.43 | 521.82 | 546.64 | 318.75 | 271.14 |
| Cost of revenue | 1,420.66 | 1,255.41 | 1,144.13 | 984.63 | 884.11 | 787.74 | 903.08 | 852.35 | 782.07 | 737.82 | 542.29 | 456.13 | 444.63 | 444.00 | 388.47 | 359.84 | 355.40 | 390.86 | 202.72 | 168.70 |
| Gross profit | 425.81 | 461.18 | 411.52 | 346.65 | 336.97 | 285.71 | 355.01 | 362.67 | 354.01 | 337.68 | 258.12 | 231.66 | 219.31 | 202.18 | 180.35 | 173.58 | 166.42 | 155.79 | 116.03 | 102.44 |
| Total operating expenses | 216.55 | 252.95 | 248.20 | 233.97 | 201.26 | 165.10 | 197.38 | 207.11 | 228.36 | 244.76 | 244.98 | 156.00 | 157.97 | 177.40 | 118.65 | 114.09 | 149.45 | 118.66 | 79.91 | 69.08 |
| Operating income | 209.27 | 208.24 | 163.32 | 112.68 | 135.71 | 120.61 | 157.64 | 155.56 | 125.65 | 92.92 | 13.15 | 75.65 | 61.34 | 68.70 | 61.70 | 68.99 | 1.05 | 34.89 | 20.02 | 22.38 |
| Non-operating income (net) | -83.87 | -60.68 | -57.94 | -44.00 | -34.65 | -34.41 | -52.44 | -94.44 | -76.39 | -64.76 | -28.85 | 0.93 | -12.50 | -61.97 | -13.31 | -19.67 | -19.23 | -7.59 | 8.67 | 1.16 |
| Income before tax | 125.40 | 147.56 | 105.38 | 68.68 | 101.06 | 86.21 | 105.19 | 61.12 | 49.26 | 28.17 | -15.70 | 76.58 | 48.84 | 6.73 | 48.39 | 49.33 | -18.18 | 27.30 | 28.69 | 23.53 |
| Income tax expense | 22.57 | 26.51 | 16.24 | 8.93 | 8.04 | 8.95 | 13.98 | 14.08 | -37.83 | 3.29 | -8.11 | 21.12 | 12.57 | 11.53 | 15.27 | 16.19 | -9.18 | 8.74 | 13.64 | 7.41 |
| Net income | 102.76 | 119.90 | 90.65 | 66.38 | 96.81 | 77.26 | 96.34 | 167.96 | 66.68 | 5.96 | -7.59 | 55.46 | 36.27 | -4.80 | 33.12 | 33.14 | -9.00 | 18.56 | 15.05 | 16.13 |
Show Quarterly Income Statement
Income Statement - Integer Holdings Corp (ITGR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 439.58 | 470.90 | 466.57 | 472.83 | 436.17 | 449.50 | 431.42 | 427.89 | 407.80 | 404.50 | 396.80 | 399.76 | 378.79 | 373.20 | 342.68 | 350.08 | 310.91 | 313.02 | 305.57 | 312.02 | 290.47 | 268.96 | 235.94 | 240.12 | 328.43 | 325.64 | 303.59 | 314.19 | 314.68 | 303.03 | 305.09 | 314.46 | 292.43 | 302.26 | 286.17 | 280.92 | 266.74 | 359.59 | 346.57 | 348.38 | 332.24 | 317.57 | 146.64 | 174.89 | 161.32 | 169.73 | 171.70 | 172.08 | 174.28 | 176.62 | 167.73 | 171.33 | 148.27 | 159.19 | 161.34 | 166.55 | 159.10 | 141.75 | 131.72 | 146.52 | 148.83 | 133.11 | 127.49 | 140.80 | 132.03 | 125.81 | 121.47 | 134.73 | 139.82 | 146.60 | 136.24 | 141.65 | 122.15 | 84.42 | 79.01 | 78.46 | 76.86 | 63.14 | 69.29 | 70.60 | 68.11 |
| Cost of revenue | 329.99 | 364.80 | 358.28 | 365.54 | 330.24 | 332.70 | 313.98 | 310.12 | 299.18 | 294.40 | 291.41 | 306.43 | 281.94 | 283.66 | 255.51 | 257.01 | 229.44 | 231.15 | 223.70 | 223.28 | 205.98 | 195.75 | 178.01 | 182.25 | 231.72 | 249.61 | 210.20 | 217.21 | 226.07 | 214.59 | 213.17 | 215.70 | 208.89 | 208.64 | 196.98 | 191.74 | 184.71 | 266.70 | 248.66 | 252.35 | 240.77 | 221.44 | 94.99 | 116.94 | 108.92 | 112.34 | 113.49 | 113.61 | 116.69 | 119.23 | 111.85 | 114.03 | 99.52 | 107.31 | 110.39 | 114.62 | 112.22 | 97.07 | 89.81 | 99.92 | 101.66 | 88.65 | 85.50 | 95.34 | 90.37 | 84.16 | 82.33 | 93.25 | 95.65 | 99.86 | 94.49 | 101.05 | 95.46 | 57.86 | 49.87 | 46.76 | 48.24 | 40.75 | 43.66 | 42.86 | 39.52 |
| Gross profit | 109.60 | 106.10 | 108.29 | 107.29 | 105.93 | 116.80 | 117.44 | 117.77 | 108.61 | 110.10 | 105.39 | 93.33 | 96.85 | 89.53 | 87.17 | 93.08 | 81.48 | 81.87 | 81.87 | 88.75 | 84.49 | 73.21 | 57.93 | 57.86 | 96.70 | 76.03 | 93.39 | 96.98 | 88.61 | 88.45 | 91.92 | 98.77 | 83.53 | 93.62 | 89.19 | 89.18 | 82.03 | 92.89 | 97.91 | 96.03 | 91.47 | 96.13 | 51.65 | 57.95 | 52.40 | 57.39 | 58.21 | 58.47 | 57.60 | 57.39 | 55.88 | 57.30 | 48.75 | 51.87 | 50.95 | 51.93 | 46.89 | 44.67 | 41.91 | 46.60 | 47.17 | 44.46 | 41.99 | 45.46 | 41.66 | 41.65 | 39.14 | 41.47 | 44.16 | 46.74 | 41.75 | 40.60 | 26.70 | 26.56 | 29.14 | 31.71 | 28.62 | 22.40 | 25.64 | 27.74 | 28.59 |
| Total operating expenses | 74.44 | 54.98 | 54.69 | 54.59 | 54.25 | 59.76 | 59.43 | 63.27 | 69.91 | 66.57 | 56.62 | 53.70 | 62.68 | 46.83 | 57.92 | 60.37 | 58.98 | 53.20 | 48.78 | 49.40 | 49.88 | 45.62 | 18.18 | 48.68 | 52.63 | 53.38 | 46.91 | 47.65 | 49.44 | 48.75 | 50.46 | 54.41 | 53.49 | 63.76 | 53.36 | 53.11 | 58.13 | 61.89 | 61.05 | 66.76 | 80.33 | 106.60 | 50.45 | 44.92 | 43.01 | 39.98 | 42.02 | 38.93 | 35.07 | 44.52 | 38.88 | 40.85 | 34.70 | 51.08 | 48.83 | 40.84 | 35.69 | 32.13 | 29.02 | 28.30 | 29.20 | 29.45 | 28.83 | 28.14 | 27.67 | -6.49 | 63.07 | 29.00 | 29.37 | 34.77 | 26.04 | 29.24 | 28.60 | 21.13 | 21.06 | 19.70 | 18.02 | 16.84 | 19.94 | 20.61 | 18.54 |
| Operating income | 35.16 | 51.11 | 53.60 | 52.70 | 51.68 | 57.03 | 58.01 | 54.49 | 38.70 | 43.53 | 48.78 | 39.63 | 34.17 | 42.71 | 29.26 | 32.71 | 22.50 | 28.66 | 33.09 | 39.35 | 34.61 | 27.59 | 39.76 | 9.19 | 44.08 | 22.65 | 46.48 | 49.34 | 39.17 | 39.70 | 41.46 | 44.36 | 30.04 | 29.86 | 35.83 | 36.06 | 23.90 | 31.01 | 36.86 | 29.27 | 11.13 | -10.47 | 1.20 | 13.03 | 9.39 | 17.41 | 16.18 | 19.54 | 22.52 | 12.86 | 17.00 | 20.96 | 17.58 | 19.77 | 2.13 | 11.09 | 11.20 | 12.54 | 12.89 | 18.30 | 17.97 | 24.51 | 13.17 | 17.32 | 14.00 | -2.29 | -23.93 | 12.47 | 14.80 | 11.97 | 15.71 | 11.35 | -4.14 | 5.43 | 10.34 | -6.35 | 10.61 | 1.13 | 4.07 | 7.13 | 10.05 |
| Non-operating income (net) | -14.81 | -4.31 | -7.61 | -7.11 | -64.67 | -17.77 | -14.59 | -14.45 | -13.86 | -13.55 | -15.52 | -9.74 | -18.17 | -22.12 | -12.26 | -8.28 | -8.55 | -6.54 | -9.91 | -8.57 | -9.63 | -9.59 | -8.36 | -9.02 | -7.44 | -12.92 | -10.98 | -14.51 | -14.04 | -14.37 | -55.92 | -12.56 | -11.59 | -13.58 | -16.39 | -26.25 | -20.17 | -26.46 | -28.15 | -28.58 | -23.90 | -26.99 | -1.19 | -1.10 | 0.43 | 0.08 | 2.72 | -1.41 | -0.46 | -1.65 | -1.46 | -5.95 | -10.51 | -23.86 | -4.30 | -4.22 | -5.08 | -3.98 | -3.65 | -5.54 | -0.14 | -3.99 | -4.88 | -5.34 | -5.46 | -5.07 | -4.76 | -4.32 | -5.07 | 0.06 | -2.89 | -3.18 | -1.58 | -0.33 | -0.60 | 4.40 | 5.20 | 0.58 | 0.22 | 0.27 | 0.10 |
| Income before tax | 20.35 | 46.81 | 45.99 | 45.60 | -13.00 | 39.26 | 43.42 | 40.04 | 24.84 | 29.98 | 33.25 | 29.89 | 16.00 | 20.59 | 17.00 | 24.42 | 13.95 | 22.13 | 23.18 | 30.78 | 24.98 | 18.00 | 31.40 | 0.17 | 36.64 | 9.73 | 35.50 | 34.83 | 25.13 | 25.32 | -14.46 | 31.80 | 18.46 | 16.27 | 19.43 | 9.81 | 3.74 | 4.54 | 8.72 | 0.69 | -12.76 | -37.46 | 0.01 | 11.94 | 9.82 | 17.49 | 18.90 | 18.13 | 22.06 | 11.22 | 15.54 | 15.01 | 7.07 | -4.09 | -2.17 | 6.87 | 6.12 | 8.56 | 9.24 | 12.76 | 17.83 | 20.52 | 8.29 | 11.98 | 8.53 | -7.36 | -28.69 | 8.15 | 9.73 | 12.03 | 12.82 | 8.17 | -5.72 | 5.09 | 9.74 | -1.96 | 15.81 | 1.71 | 4.28 | 7.39 | 10.15 |
| Income tax expense | 3.85 | -1.80 | 6.31 | 8.59 | 9.47 | 6.29 | 7.14 | 8.84 | 4.25 | 3.17 | 5.08 | 5.92 | 2.93 | 3.50 | 0.94 | 3.59 | 2.58 | 2.13 | 1.11 | 1.35 | 3.46 | 2.58 | 1.06 | -0.22 | 5.54 | -1.31 | 4.91 | 6.61 | 3.77 | 6.13 | -6.16 | 8.74 | 5.37 | -38.42 | -0.45 | 0.26 | 0.79 | -3.39 | -2.74 | 1.46 | -0.10 | -12.55 | -0.02 | 2.65 | 1.81 | 3.31 | 4.89 | 5.78 | 7.14 | 1.44 | 4.47 | 5.26 | 1.40 | 1.47 | 5.39 | 3.02 | 1.65 | 2.92 | 2.25 | 4.21 | 5.88 | 6.68 | 2.33 | 4.19 | 2.99 | -5.82 | -8.00 | 1.58 | 3.06 | 3.53 | 5.19 | 2.37 | -2.34 | 2.31 | 4.74 | 1.44 | 5.14 | 0.31 | 1.04 | 2.55 | 3.50 |
| Net income | 16.51 | 48.61 | 39.68 | 37.01 | -22.53 | 32.70 | 35.44 | 31.25 | 20.51 | 26.36 | 27.26 | 23.97 | 13.07 | 17.09 | 16.06 | 20.84 | 11.37 | 20.00 | 22.07 | 29.43 | 21.52 | 15.43 | 30.34 | 0.39 | 31.10 | 11.02 | 30.59 | 33.06 | 21.67 | 25.75 | 114.08 | 20.02 | 8.12 | 54.34 | 13.69 | 2.99 | -4.34 | 7.93 | 11.46 | -0.77 | -12.66 | -24.91 | 0.02 | 9.28 | 8.01 | 14.18 | 14.01 | 12.35 | 14.92 | 9.78 | 11.07 | 9.75 | 5.66 | -5.56 | -7.56 | 3.85 | 4.47 | 5.64 | 6.99 | 8.55 | 11.94 | 13.84 | 5.96 | 7.79 | 5.55 | -1.53 | -20.69 | 6.56 | 6.66 | 8.50 | 7.63 | 5.81 | -3.37 | 2.78 | 5.00 | -3.40 | 10.67 | 1.39 | 3.24 | 4.84 | 6.65 |