- US-listed companies
- Integer Holdings Corp
- Income statement
Integer Holdings Corp【ITGR】Income statement
Market cap
$2.9B
P/E ratio
| 2011/12 | 2012/12 | 2014/01 | 2015/01 | 2016/01 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 569 | 646 | 664 | 688 | 800 | 1,387 | 1,462 | 1,215 | 1,258 | 1,073 | 1,221 | 1,376 | 1,597 | 1,717 |
| Revenue growth (%) | - | - | ||||||||||||
| Cost of revenue | 388 | 445 | 445 | 456 | 565 | 1,008 | 1,068 | 852 | 903 | 788 | 884 | 1,017 | 1,178 | 1,258 |
| Gross profit | 180 | 202 | 219 | 231 | 235 | 378 | 394 | 363 | 355 | 286 | 337 | 359 | 418 | 459 |
| Gross margin (%) | ||||||||||||||
| Selling, general & administrative | 73 | 81 | 88 | 91 | 103 | 153 | 162 | 142 | 139 | 109 | 141 | 161 | 176 | 185 |
| Operating margin (%) | ||||||||||||||
| Operating income | 62 | 26 | 61 | 76 | 13 | 108 | 139 | 156 | 158 | 121 | 136 | 121 | 167 | 208 |
| Operating expenses | 119 | 176 | 158 | 156 | 222 | 270 | 254 | 207 | 197 | 165 | 201 | 238 | 251 | 251 |
| Income before tax | 48 | 7 | 49 | 77 | -16 | 1 | 22 | 61 | 105 | 86 | 101 | 76 | 107 | 148 |
| Pretax margin (%) | 8.5 | 1 | 7.4 | 11.1 | -2 | 0.1 | 1.5 | 5 | 8.4 | 8 | 8.3 | 5.5 | 6.7 | 8.6 |
| Provision for income taxes | 15 | 12 | 13 | 21 | -8 | -5 | -45 | 14 | 14 | 9 | 8 | 11 | 17 | 27 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 33 | -5 | 36 | 55 | -8 | 6 | 67 | 168 | 96 | 77 | 97 | 66 | 91 | 120 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 1.42 | -0.2 | 1.51 | 2.23 | -0.29 | 0.19 | 2.12 | 5.23 | 2.95 | 2.35 | 2.93 | 2 | 2.72 | 3.57 |
| Diluted EPS | 1.4 | -0.2 | 1.43 | 2.14 | -0.29 | 0.19 | 2.09 | 5.15 | 2.92 | 2.33 | 2.91 | 1.99 | 2.69 | 3.36 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |