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Integer Holdings Corporation Income Statement 2025-2009 | ITGR
Brief overview of financial performance at Integer Holdings Corporation
The figures are compared over a five-year interval. Revenue at Integer Holdings Corporation moved from $1.1 billion in 2020 to $1.9 billion in 2025. The five-year change reached +72.7%, while CAGR stood at 11.5%. The company expanded its sales base at a healthy rate.
The five-year change in gross profit reached +75.1%: from $286 million to $500 million. Direct costs broadly followed the top-line trend. Comparing the endpoints gives gross margins of 26.6% and 27%. There was no meaningful shift in gross profitability.
Over the period, EBITDA shifted from $200 million to $352 million, a change of +76%. Operating performance was consistent with the change in sales. EBITDA margin was 18.6% at the start and 19% at the end. The operating margin showed no pronounced shift.
The five-year change in net income was +33.1%: from $77.3 million to $103 million. The final result remained comparatively stable.
The five-year change in capitalization reached +2.8%: from 2.9 billion dollars to 3 billion dollars. The market did not materially reprice the business.
Financial takeaway
The five-year financial profile is predominantly positive. The positive side is supported by steady gross profitability, revenue expansion and net-income growth. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Integer Holdings Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.98 B | 4.58 B | 3.34 B | 2.44 B | 2.77 B | 2.9 B | 2.86 B | 2.61 B | 1.63 B | 1.02 B | 1.26 B | 1.08 B | - | 639 M | 539 M | 442 M | - |
Shares |
34.7 M | 33.6 M | 33.3 M | 33.1 M | 33 M | 32.8 M | 32.6 M | 32.6 M | 32.1 M | 26.4 M | 26 M | 25.3 M | - | 23.6 M | 23.6 M | 23.1 M | - |
Historical Prices |
85.7 | 136 | 100 | 73.6 | 83.9 | 88.2 | 90.2 | 91 | 51 | 36.1 | 37.8 | 53.1 | 43.3 | 27.1 | 24.8 | 19.1 | 19.2 |
Net Income |
103 M | 120 M | 90.6 M | 66.4 M | 96.8 M | 77.3 M | 96.3 M | 168 M | 66.7 M | -7.59 M | 55.5 M | 36.3 M | - | -4.8 M | 33.1 M | 33.1 M | - |
Revenue |
1.85 B | 1.72 B | 1.56 B | 1.33 B | 1.22 B | 1.07 B | 1.26 B | 1.22 B | 1.14 B | 800 M | 688 M | 664 M | - | 646 M | 569 M | - | - |
Cost of Revenue |
1.35 B | 1.26 B | 1.15 B | 986 M | 884 M | 788 M | 903 M | 852 M | 782 M | 738 M | 456 M | 445 M | - | 445 M | 388 M | 360 M | - |
Gross Profit |
500 M | 459 M | 410 M | 346 M | 337 M | 286 M | 355 M | 363 M | 354 M | 235 M | 231 M | 219 M | - | 202 M | 180 M | 174 M | - |
Operating Income |
221 M | 208 M | 163 M | 113 M | 136 M | 121 M | 158 M | 156 M | 126 M | 92.9 M | 75.7 M | 61.3 M | - | 25.8 M | 61.7 M | 69 M | - |
Interest Expense |
-53.2 M | -3.52 M | 53.4 M | 38.6 M | 31.6 M | 38.2 M | 52.5 M | 99.3 M | 64 M | 68.3 M | 4.25 M | 11.3 M | - | 18.1 M | 16.9 M | 18.5 M | - |
EBITDA |
352 M | 319 M | 262 M | 205 M | 217 M | 200 M | 244 M | 278 M | 228 M | 57.8 M | 113 M | 97.3 M | - | 72.2 M | 109 M | 105 M | - |
Operating Expenses |
279 M | 251 M | 247 M | 233 M | 201 M | 165 M | 189 M | 173 M | 228 M | 222 M | 156 M | 158 M | - | 176 M | 119 M | 105 M | - |
General and Administrative Expenses |
212 M | 185 M | 173 M | 158 M | 141 M | 109 M | 139 M | 116 M | 120 M | 92.8 M | 83.6 M | 82.3 M | - | 74.8 M | 72.5 M | 64.5 M | - |
All numbers in USD currency
Quarterly Income Statement Integer Holdings Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
34 M | 34.3 M | 34.3 M | 35.1 M | 35 M | 33.9 M | 33.5 M | 33.7 M | 33.6 M | 33.5 M | 33.3 M | 33.3 M | 33.3 M | 33.3 M | 33.2 M | 33.1 M | 33.1 M | 33.1 M | 33.1 M | 33 M | 33 M | 33 M | 32.9 M | 32.9 M | 32.8 M | 32.8 M | 32.7 M | 32.7 M | 32.6 M | 32.5 M | 32.5 M | 32.2 M | 32 M | 31.9 M | 31.9 M | 31.6 M | 31.3 M | 31 M | 30.9 M | 30.8 M | 30.8 M | 30.7 M | 25.1 M | 25.5 M | 25.5 M | 25.3 M | 24.4 M | 24.9 M | 24.8 M | 24.6 M | - | 24 M | 23.9 M | 23.8 M | 23.7 M | 23.6 M | 23.6 M | 23.4 M | 23.4 M | 23.3 M | 23.2 M | 23.2 M |
Net Income |
23.6 M | 16.5 M | - | 39.7 M | 37 M | -22.5 M | - | 35.4 M | 31.2 M | 20.5 M | - | 27.3 M | 24 M | 13.1 M | - | 16.1 M | 20.8 M | 11.4 M | - | 22.1 M | 29.4 M | 21.5 M | - | 30.3 M | 389 K | 31.1 M | 11 M | 30.6 M | 33.1 M | 21.7 M | 19.2 M | -8.3 M | 23.1 M | 13.1 M | 54.7 M | 19.9 M | 9.56 M | 2.95 M | 7.93 M | 11.5 M | -770 K | -12.7 M | 14.2 M | 22 K | 9.28 M | 8.01 M | 9.78 M | 14 M | 12.3 M | 14.9 M | - | 11.1 M | 9.75 M | 5.66 M | -5.56 M | -7.56 M | 3.85 M | 4.47 M | 5.64 M | 6.99 M | 8.55 M | 11.9 M |
Revenue |
464 M | 440 M | - | 468 M | 476 M | 437 M | - | 431 M | 428 M | 408 M | - | 397 M | 400 M | 379 M | - | 343 M | 350 M | 311 M | - | 306 M | 312 M | 290 M | 269 M | 236 M | 240 M | 328 M | 326 M | 304 M | 314 M | 315 M | 303 M | 305 M | 314 M | 382 M | 390 M | 363 M | 281 M | 345 M | 360 M | 347 M | 348 M | 332 M | 170 M | 147 M | 175 M | 161 M | 177 M | 172 M | 172 M | 174 M | - | 168 M | 171 M | 148 M | 159 M | 161 M | 167 M | 159 M | 142 M | 132 M | 147 M | 149 M |
Cost of Revenue |
351 M | 330 M | - | 342 M | 347 M | 317 M | - | 315 M | 311 M | 300 M | - | 292 M | 294 M | 282 M | - | 256 M | 257 M | 229 M | - | 224 M | 223 M | 206 M | - | 178 M | 182 M | 232 M | - | 210 M | 217 M | 226 M | - | 213 M | 216 M | 209 M | - | 197 M | 192 M | 254 M | - | 249 M | 252 M | 241 M | - | 95 M | 117 M | 109 M | - | 114 M | 114 M | 117 M | - | 112 M | 114 M | 99.5 M | - | 110 M | 115 M | 112 M | - | 89.8 M | 99.9 M | 102 M |
Gross Profit |
113 M | 110 M | - | 126 M | 129 M | 120 M | - | 117 M | 117 M | 108 M | - | 105 M | 106 M | 96.7 M | - | 86.7 M | 92.9 M | 81.5 M | - | 81.9 M | 88.7 M | 84.5 M | 73.2 M | 57.9 M | 57.9 M | 96.7 M | 76 M | 93.4 M | 97 M | 88.6 M | 88.4 M | 91.9 M | 98.8 M | 83.5 M | 93.6 M | 89.2 M | 89.2 M | 82 M | 92.9 M | 97.9 M | 96 M | 91.5 M | 57.2 M | 51.6 M | 58 M | 52.4 M | 57.4 M | 58.1 M | 58.5 M | 57.6 M | - | 55.9 M | 57.3 M | 48.7 M | 51.9 M | 51 M | 51.9 M | 46.9 M | 44.7 M | 41.9 M | 46.6 M | 47.2 M |
Operating Income |
34.5 M | 31.9 M | - | 56.4 M | 59.3 M | 49.6 M | - | 58 M | 54.5 M | 38.7 M | - | 48.8 M | 41.6 M | 34.2 M | - | 29.3 M | 32.7 M | 22.5 M | - | 33.1 M | 39.4 M | 34.6 M | - | 39.8 M | 9.18 M | 44.1 M | - | 46.5 M | 49.3 M | 39.2 M | - | 41.5 M | 44.4 M | 30 M | - | 35.8 M | 36.1 M | 26.5 M | - | 36.9 M | 29.3 M | 11.1 M | - | 1.2 M | 13 M | 9.39 M | - | 16.2 M | 19.5 M | 22.5 M | - | 17 M | 17.1 M | 14.3 M | - | 2.13 M | 11.1 M | 11.2 M | - | 12.9 M | 18.3 M | 18 M |
Interest Expense |
-1.14 M | -316 K | - | -1.13 M | -3.98 M | -47.9 M | - | -916 K | 127 K | -1.01 M | - | -580 K | -359 K | 17.3 M | - | 10.7 M | 7.77 M | 5.97 M | - | 10.1 M | 7.53 M | 8.53 M | - | 9.37 M | 9.27 M | 10.4 M | - | 12.3 M | 13.6 M | 13.8 M | - | 54.5 M | 15.2 M | 15.6 M | - | 15.8 M | 15.1 M | 28.9 M | - | 27.9 M | 27.9 M | 27.6 M | - | 5.82 M | 1.21 M | 1.12 M | - | 1.05 M | 1.07 M | 1.08 M | - | 1.52 M | 1.44 M | 6.99 M | - | 4.4 M | 4.42 M | 4.36 M | - | 4.12 M | 4.4 M | 4.27 M |
EBITDA |
104 M | 66.9 M | - | 72.7 M | 75.5 M | 79.4 M | - | 71.6 M | 68.1 M | 64.9 M | - | 61.8 M | 54.7 M | 58.3 M | - | 41.4 M | 45 M | 45 M | - | 93.6 M | 49.7 M | 54.9 M | - | 98.8 M | 48.3 M | 63.6 M | - | 104 M | 87.9 M | 58.8 M | - | 110 M | 92.9 M | 56.4 M | - | 110 M | 85.5 M | 51.2 M | - | 104 M | 74.3 M | 33.5 M | - | 28.1 M | 31.2 M | 18.6 M | - | 44.1 M | 38.1 M | 31.8 M | - | 43.7 M | 35 M | 23.1 M | - | 36.2 M | 33.2 M | 22.3 M | - | 40 M | 36.3 M | 26.8 M |
Operating Expenses |
78.4 M | 77.7 M | - | 69.7 M | 69.8 M | 70.8 M | - | 58.6 M | 62.9 M | 69.6 M | - | 56.2 M | 64.2 M | 62.5 M | - | 57.5 M | 60.2 M | 59 M | - | 48.8 M | 49.4 M | 49.9 M | - | 18.2 M | 48.7 M | 52.6 M | - | 46.9 M | 47.6 M | 49.4 M | - | 50.5 M | 54.4 M | 53.5 M | - | 53.4 M | 53.1 M | 64.7 M | - | 61 M | 66.8 M | 80.3 M | - | 50.5 M | 44.9 M | 43 M | - | 41.9 M | 38.9 M | 35.1 M | - | 38.9 M | 40.2 M | 34.4 M | - | 48.8 M | 40.8 M | 35.7 M | - | 29 M | 28.3 M | 29.2 M |
General and Administrative Expenses |
57.7 M | 58.7 M | - | 50.5 M | 52.9 M | 51.2 M | - | 44.8 M | 46.5 M | 46.4 M | - | 41.4 M | 45.8 M | 41.9 M | - | 38.2 M | 41.8 M | 39.6 M | - | 34.3 M | 35.4 M | 35.5 M | - | 3.61 M | 33.9 M | 36.5 M | - | 32.9 M | 33.1 M | 35 M | - | 34.1 M | 36.8 M | 36.4 M | - | 35.1 M | 35.1 M | 39.5 M | - | 36.3 M | 37.6 M | 41.9 M | - | 22.3 M | 24.1 M | 22.6 M | - | 22.1 M | 21.9 M | 21.8 M | - | 21.6 M | 22.2 M | 20.1 M | - | 20.3 M | 20.7 M | 19 M | - | 17.8 M | 17.6 M | 18.6 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Integer Holdings Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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