Income Statement - INTEGRA LIFESCIENCES HOLDINGS CORP (IART)
$(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 | 1,635.25 | 1,610.53 | 1,541.57 | 1,557.67 | 1,542.45 | 1,371.87 | 1,517.56 | 1,472.44 | 1,188.24 | 992.08 | 882.73 | 928.31 | 836.21 | 830.87 | 780.08 | 732.07 | 682.49 | 654.60 | 550.46 | 419.30 |
| Cost of revenue | 790.01 | 728.47 | 656.84 | 587.36 | 597.81 | 520.83 | 564.68 | 571.50 | 435.51 | 349.09 | 326.54 | 352.80 | 334.09 | 314.43 | 299.15 | 268.19 | 244.92 | 252.83 | 214.67 | 168.31 |
| Gross profit | 845.23 | 882.06 | 884.74 | 970.31 | 944.64 | 851.03 | 952.88 | 900.95 | 752.73 | 642.99 | 556.19 | 575.50 | 502.13 | 516.44 | 480.93 | 463.88 | 437.57 | 401.78 | 335.79 | 250.98 |
| Total operating expenses | 776.92 | 853.65 | 773.21 | 731.39 | 747.41 | 699.66 | 859.12 | 789.95 | 707.92 | 527.65 | 476.61 | 509.96 | 459.04 | 442.66 | 426.02 | 365.19 | 339.75 | 354.37 | 268.50 | 192.24 |
| Operating income | 68.32 | 28.41 | 111.53 | 238.92 | 197.23 | 151.37 | 93.76 | 111.00 | 44.80 | 115.34 | 79.59 | 65.54 | -3.64 | 73.78 | 54.91 | 98.69 | 97.82 | 47.41 | 67.29 | 58.74 |
| Non-operating income (net) | -631.82 | -46.65 | -30.46 | -25.03 | 17.45 | -57.85 | -33.66 | -53.60 | -33.42 | -24.93 | -18.92 | -22.56 | -21.15 | -21.75 | -26.42 | -16.58 | -24.67 | -16.41 | -7.23 | -10.44 |
| Income before tax | -563.50 | -18.24 | 81.07 | 213.89 | 214.68 | 93.52 | 60.10 | 57.40 | 11.39 | 90.41 | 60.67 | 42.98 | -24.79 | 52.03 | 28.49 | 82.11 | 73.15 | 31.01 | 60.06 | 48.31 |
| Income tax expense | -47.03 | -11.29 | 13.33 | 33.34 | 45.60 | -40.37 | 9.90 | -3.40 | -53.36 | 15.84 | 53.82 | 8.98 | -7.81 | 10.83 | 0.51 | 16.45 | 22.20 | -3.93 | 26.59 | 18.90 |
| Net income | -516.47 | -6.94 | 67.74 | 180.55 | 169.08 | 133.89 | 50.20 | 60.80 | 64.74 | 74.56 | -3.52 | 34.00 | -16.98 | 41.20 | 27.99 | 65.67 | 50.96 | 34.93 | 33.47 | 29.41 |
Show Quarterly Income Statement
Income Statement - INTEGRA LIFESCIENCES HOLDINGS CORP (IART)
$(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 | 391.92 | 434.93 | 402.06 | 415.61 | 382.65 | 442.65 | 380.83 | 418.18 | 368.87 | 397.04 | 382.42 | 381.27 | 380.85 | 398.02 | 385.19 | 397.82 | 376.64 | 405.52 | 386.86 | 389.99 | 360.07 | 388.65 | 370.23 | 258.67 | 354.32 | 395.13 | 379.10 | 383.65 | 359.69 | 383.32 | 365.85 | 366.19 | 357.08 | 368.60 | 278.83 | 282.16 | 258.64 | 255.66 | 250.33 | 249.31 | 236.77 | 241.16 | 226.37 | 244.08 | 233.67 | 252.18 | 229.72 | 231.35 | 215.06 | 220.77 | 213.25 | 205.55 | 196.65 | 214.43 | 210.08 | 210.17 | 196.19 | 203.52 | 202.19 | 193.33 | 181.04 | 194.13 | 186.64 | 178.60 | 172.70 | 183.53 | 172.29 | 165.73 | 160.95 | 174.37 | 167.03 | 157.20 | 156.01 | 157.65 | 135.02 | 134.77 | 123.03 | 125.39 | 116.65 | 100.12 | 77.14 |
| Cost of revenue | 167.68 | 219.56 | 175.95 | 206.27 | 188.22 | 193.57 | 180.60 | 192.26 | 162.04 | 170.55 | 164.08 | 174.24 | 147.98 | 147.94 | 148.45 | 148.40 | 142.57 | 156.25 | 144.47 | 151.27 | 145.82 | 147.07 | 134.81 | 105.48 | 133.48 | 149.46 | 142.64 | 143.67 | 128.91 | 146.46 | 143.25 | 137.57 | 144.22 | 148.17 | 101.76 | 99.00 | 86.59 | 85.42 | 89.33 | 89.57 | 84.77 | 90.00 | 86.07 | 86.54 | 86.72 | 97.47 | 85.97 | 86.98 | 82.38 | 86.65 | 84.10 | 83.07 | 80.27 | 81.93 | 79.55 | 78.27 | 74.68 | 82.74 | 78.65 | 72.84 | 64.92 | 71.31 | 69.19 | 64.46 | 63.22 | 63.94 | 63.02 | 59.81 | 58.15 | 68.14 | 64.32 | 58.16 | 62.21 | 62.43 | 50.86 | 52.81 | 48.58 | 51.45 | 47.56 | 41.37 | 27.94 |
| Gross profit | 224.24 | 215.36 | 226.11 | 209.33 | 194.43 | 249.07 | 200.24 | 225.92 | 206.83 | 226.49 | 218.35 | 207.03 | 232.87 | 250.09 | 236.75 | 249.41 | 234.07 | 249.27 | 242.39 | 238.73 | 214.25 | 241.58 | 235.42 | 153.19 | 220.85 | 245.67 | 236.46 | 239.97 | 230.78 | 236.85 | 222.61 | 228.63 | 212.86 | 220.43 | 177.08 | 183.17 | 172.05 | 170.24 | 161.00 | 159.74 | 152.00 | 151.16 | 140.30 | 157.54 | 146.94 | 154.71 | 143.75 | 144.38 | 132.68 | 134.12 | 129.15 | 122.48 | 116.38 | 132.50 | 130.54 | 131.90 | 121.51 | 120.78 | 123.53 | 120.49 | 116.12 | 122.83 | 117.45 | 114.13 | 109.47 | 119.58 | 109.27 | 105.92 | 102.80 | 106.23 | 102.71 | 99.04 | 93.80 | 95.22 | 84.15 | 81.96 | 74.46 | 73.95 | 69.09 | 58.75 | 49.20 |
| Total operating expenses | 184.15 | -340.84 | 185.82 | 722.01 | 209.93 | 213.45 | 208.39 | 228.95 | 202.87 | 190.45 | 191.75 | 194.52 | 196.49 | 182.25 | 171.70 | 189.54 | 187.91 | 191.05 | 185.95 | 186.87 | 183.53 | 188.93 | 177.88 | 139.11 | 193.75 | 209.59 | 197.16 | 194.02 | 198.47 | 202.74 | 198.93 | 200.99 | 187.28 | 213.21 | 166.44 | 166.18 | 162.09 | 129.47 | 130.91 | 137.37 | 129.88 | 127.15 | 130.30 | 143.59 | 130.16 | 128.02 | 126.02 | 131.98 | 123.94 | 116.09 | 112.02 | 114.50 | 116.43 | 113.94 | 110.80 | 113.88 | 104.04 | 113.03 | 105.24 | 112.49 | 95.25 | 98.67 | 90.14 | 89.55 | 86.83 | 91.74 | 85.45 | 82.02 | 80.55 | 81.26 | 125.60 | 74.24 | 73.26 | 79.67 | 65.82 | 65.06 | 57.95 | 53.80 | 57.27 | 45.59 | 35.57 |
| Operating income | 40.08 | 556.20 | 40.29 | -512.67 | -15.50 | 35.63 | -8.15 | -3.03 | 3.96 | 36.05 | 26.59 | 12.50 | 36.38 | 67.84 | 65.05 | 59.87 | 46.16 | 58.22 | 56.44 | 51.85 | 30.71 | 52.65 | 57.54 | 14.08 | 27.10 | 36.08 | -20.59 | 45.96 | 32.31 | 34.11 | 23.68 | 27.63 | 25.58 | 7.22 | 10.64 | 16.99 | 9.96 | 40.77 | 30.10 | 22.38 | 22.12 | 24.01 | 9.99 | 13.95 | 16.79 | 26.68 | 17.73 | 12.39 | 8.74 | 18.04 | -29.61 | 7.98 | -0.04 | 18.56 | 19.74 | 18.02 | 17.47 | 7.75 | 18.29 | 8.00 | 20.87 | 24.16 | 27.31 | 24.58 | 22.64 | 27.85 | 23.82 | 23.91 | 22.25 | 24.97 | -22.89 | 24.80 | 20.54 | 15.55 | 18.34 | 16.90 | 16.50 | 20.15 | 11.81 | 13.16 | 13.62 |
| Non-operating income (net) | -42.49 | -551.89 | -47.12 | -18.28 | -14.54 | -13.09 | -12.21 | -12.16 | -9.19 | -7.19 | -7.98 | -8.68 | -6.60 | -3.63 | -6.25 | -8.29 | -6.85 | -6.44 | -5.65 | -7.03 | 36.56 | -13.73 | -16.03 | -12.43 | -15.66 | -9.67 | -6.92 | -9.58 | -7.49 | -9.59 | -12.65 | -14.90 | -16.45 | -11.82 | -7.41 | -8.98 | -5.21 | -5.30 | -5.10 | -7.43 | -7.11 | -4.50 | -4.63 | -6.38 | -4.17 | -6.41 | -6.18 | -5.21 | -4.76 | -4.91 | -5.54 | -4.98 | -5.71 | -1.95 | -5.48 | -6.45 | -7.87 | -7.37 | -7.00 | -6.00 | -6.04 | -4.72 | -5.04 | -3.49 | -3.33 | -5.17 | -5.68 | -6.52 | -7.31 | -5.86 | -4.26 | -4.27 | -2.02 | 0.52 | -2.67 | -2.33 | -2.74 | -2.48 | -5.75 | -1.58 | -0.63 |
| Income before tax | -2.41 | 4.31 | -6.82 | -530.95 | -30.04 | 22.54 | -20.36 | -15.19 | -5.23 | 28.86 | 18.61 | 3.82 | 29.78 | 64.21 | 58.80 | 51.58 | 39.32 | 51.79 | 50.79 | 44.82 | 67.28 | 38.92 | 41.51 | 1.65 | 11.44 | 26.41 | -27.51 | 36.38 | 24.82 | 24.52 | 11.02 | 12.73 | 9.13 | -4.60 | 3.24 | 8.00 | 4.75 | 35.47 | 24.99 | 14.94 | 15.01 | 19.51 | 5.36 | 7.57 | 12.62 | 20.28 | 11.54 | 7.19 | 3.98 | 13.13 | -35.16 | 3.00 | -5.76 | 16.61 | 14.26 | 11.57 | 9.59 | 0.38 | 11.29 | 2.00 | 14.83 | 19.44 | 22.27 | 21.09 | 19.31 | 22.68 | 18.14 | 17.38 | 14.95 | 19.11 | -27.15 | 20.53 | 18.52 | 16.08 | 15.67 | 14.56 | 13.76 | 17.67 | 6.06 | 11.58 | 13.00 |
| Income tax expense | 2.21 | 6.01 | -1.42 | -46.88 | -4.74 | 3.11 | -9.67 | -2.78 | -1.95 | 9.02 | -0.89 | -0.36 | 5.55 | 11.26 | 8.88 | 6.79 | 6.41 | 6.40 | 7.56 | 9.76 | 21.88 | -53.83 | 9.17 | 2.02 | 2.26 | 11.09 | 0.10 | 6.65 | -7.93 | -0.62 | -2.27 | 1.36 | -1.86 | -48.95 | 0.08 | -2.83 | -1.65 | 7.23 | 4.85 | 2.19 | 3.37 | 4.53 | 37.24 | 2.57 | 4.23 | 3.11 | 1.74 | 2.36 | 1.77 | 0.94 | -6.61 | -0.45 | -1.71 | 3.83 | 1.05 | 3.06 | 2.90 | -4.18 | 0.04 | 1.30 | 3.35 | 0.63 | 5.79 | 5.94 | 4.09 | 6.95 | 3.71 | 6.16 | 5.38 | -5.73 | -11.86 | 6.72 | 6.95 | 10.69 | 5.99 | 5.22 | 4.69 | 7.54 | 3.47 | 3.60 | 4.29 |
| Net income | -4.62 | -1.70 | -5.40 | -484.07 | -25.29 | 19.44 | -10.70 | -12.40 | -3.28 | 19.83 | 19.50 | 4.18 | 24.23 | 52.95 | 49.92 | 44.79 | 32.90 | 45.38 | 43.23 | 35.07 | 45.39 | 92.74 | 32.34 | -0.37 | 9.18 | 15.32 | -27.61 | 29.74 | 32.76 | 25.14 | 13.30 | 11.38 | 10.99 | 44.36 | 3.16 | 10.84 | 6.39 | 28.25 | 20.14 | 12.76 | 11.65 | 14.98 | -31.88 | 5.00 | 8.38 | 17.17 | 9.81 | 4.83 | 2.21 | 12.18 | -28.55 | 3.44 | -4.05 | 12.79 | 13.21 | 8.51 | 6.69 | 4.56 | 11.24 | 0.70 | 11.49 | 18.81 | 16.48 | 15.16 | 15.22 | 15.73 | 14.43 | 11.23 | 9.57 | 24.85 | -15.29 | 13.81 | 11.57 | 5.38 | 9.67 | 9.34 | 9.07 | 10.13 | 2.59 | 7.98 | 8.71 |