RankingsPricing
  1. US-listed companies
  2. Integer Holdings Corp
  3. Financials
  4. Provision for income taxes

Integer Holdings CorpITGR

Market cap
$2.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202427+59.28%
Dec 31, 202317+56.90%
Dec 31, 202211+31.89%
Dec 31, 20218-10.12%
Dec 31, 20209-35.96%
Dec 31, 201914-0.77%
Dec 28, 201814-131.40%
Dec 29, 2017-45+839.11%
Dec 30, 2016-5-41.08%
Jan 1, 2016-8-138.38%
Jan 2, 201521+68.01%
Jan 3, 201413+9.04%
Dec 28, 201212-24.50%
Dec 30, 201115

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)