Integer Holdings Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.85B | $1.72B | $1.56B | $1.33B | $1.22B | $1.07B | $1.26B | $1.22B |
| Cost of Revenue | $1.35B | $1.26B | $1.15B | $985.5M | $884.1M | $787.7M | $903.1M | $852.3M |
| Gross Profit | $500.4M | $459.0M | $409.9M | $345.8M | $337.0M | $285.7M | $355.0M | $362.7M |
| Gross Margin | 27.0% | 26.7% | 26.3% | 26.0% | 27.6% | 26.6% | 28.2% | 29.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $211.7M | $185.2M | $173.2M | $158.1M | $141.4M | $109.0M | $138.7M | $142.4M |
| Operating Income | $221.3M | $208.2M | $163.3M | $112.7M | $135.7M | $120.6M | $157.6M | $155.6M |
| Operating Margin | 11.9% | 12.1% | 10.5% | 8.5% | 11.1% | 11.2% | 12.5% | 12.8% |
| Interest Expense | — | — | $53.4M | $38.6M | $31.6M | $38.2M | $52.5M | $99.3M |
| Pretax Income | $125.4M | $147.6M | $105.4M | $68.7M | $101.1M | $86.2M | $105.2M | $61.1M |
| Income Tax Expense | $22.6M | $26.5M | $16.2M | $8.9M | $8.0M | $8.9M | $14.0M | $14.1M |
| Net Income | $102.8M | $119.9M | $90.7M | $66.4M | $96.8M | $77.3M | $96.3M | $168.0M |
| Net Margin | 5.5% | 7.0% | 5.8% | 5.0% | 7.9% | 7.2% | 7.7% | 13.8% |
| EPS (Basic) | $2.96 | $3.57 | $2.72 | $2.00 | $2.93 | $2.35 | $2.95 | $5.23 |
| EPS (Diluted) | $2.89 | $3.36 | $2.69 | $1.99 | $2.91 | $2.33 | $2.92 | $5.15 |
| Shares Outstanding (Basic) | 34.7M | 33.6M | 33.3M | 33.1M | 33.0M | 32.8M | 32.6M | 32.1M |
| Shares Outstanding (Diluted) | 35.6M | 35.6M | 33.8M | 33.4M | 33.3M | 33.1M | 33.0M | 32.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |