Integer Holdings Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.14B | $1.08B | $687.8M | $663.9M | $646.2M | $568.8M | $533.4M |
| Cost of Revenue | $782.1M | $737.8M | $456.4M | $444.6M | $444.5M | $388.5M | $359.8M |
| Gross Profit | $354.0M | $337.7M | $231.4M | $219.3M | $201.6M | $180.4M | $173.6M |
| Gross Margin | 31.2% | 31.4% | 33.6% | 33.0% | 31.2% | 31.7% | 32.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $143.1M | $136.4M | $90.6M | $88.1M | $81.0M | $72.5M | $64.5M |
| Operating Income | $125.6M | $92.9M | $75.7M | $61.3M | $25.8M | $61.7M | $69.0M |
| Operating Margin | 11.1% | 8.6% | 11.0% | 9.2% | 4.0% | 10.8% | 12.9% |
| Interest Expense | $64.0M | $68.3M | $4.3M | $11.3M | $18.1M | $16.9M | $18.5M |
| Pretax Income | $49.3M | $28.2M | $76.6M | $48.8M | $6.7M | $48.4M | $49.3M |
| Income Tax Expense | $-37.8M | $3.3M | $21.1M | $12.6M | $11.5M | $15.3M | $16.2M |
| Net Income | $66.7M | $6.0M | $55.5M | $36.3M | $-4.8M | $33.1M | $33.1M |
| Net Margin | 5.9% | 0.6% | 8.1% | 5.5% | -0.7% | 5.8% | 6.2% |
| EPS (Basic) | $2.12 | $0.19 | $2.23 | $1.51 | $-0.20 | $1.42 | $1.44 |
| EPS (Diluted) | $2.08 | $0.19 | $2.14 | $1.43 | $-0.20 | $1.40 | $1.40 |
| Shares Outstanding (Basic) | 31.4M | 30.8M | 24.8M | 24.0M | 23.6M | 23.3M | 23.1M |
| Shares Outstanding (Diluted) | 32.1M | 31.0M | 26.0M | 25.3M | 23.6M | 23.6M | 23.8M |
| Dividends Per Share | — | — | — | — | — | — | — |