I

Integer Holdings Corp
NYSE:ITGR

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Integer Holdings Corp
NYSE:ITGR
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Price: 134.75 USD 0.8%
Market Cap: 4.5B USD
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Income Statement

Earnings Waterfall
Integer Holdings Corp

Revenue
2.1B USD
Cost of Revenue
-1.5B USD
Gross Profit
564.8m USD
Operating Expenses
-302.7m USD
Operating Income
262.1m USD
Other Expenses
-128m USD
Net Income
134.1m USD

Income Statement
Integer Holdings Corp

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Income Statement
Currency: USD
Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Apr-2020 Jul-2020 Oct-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
695
N/A
688
-1%
675
-2%
678
+0%
653
-4%
800
+23%
971
+21%
1 145
+18%
1 345
+17%
1 076
-20%
1 010
-6%
943
-7%
882
-6%
1 136
+29%
1 162
+2%
1 195
+3%
1 214
+2%
1 215
+0%
1 237
+2%
1 237
0%
1 236
0%
1 258
+2%
1 272
+1%
1 198
-6%
1 130
-6%
1 073
-5%
1 036
-4%
1 107
+7%
1 177
+6%
1 221
+4%
1 242
+2%
1 280
+3%
1 317
+3%
1 376
+5%
1 444
+5%
1 494
+3%
1 556
+4%
1 597
+3%
1 633
+2%
2 068
+27%
2 095
+1%
Gross Profit
Cost of Revenue
(463)
(456)
(449)
(452)
(433)
(565)
(697)
(833)
(986)
(738)
(682)
(621)
(569)
(782)
(806)
(830)
(846)
(852)
(870)
(871)
(868)
(903)
(909)
(874)
(842)
(788)
(762)
(803)
(849)
(884)
(907)
(941)
(973)
(1 016)
(1 069)
(1 105)
(1 148)
(1 177)
(1 199)
(1 515)
(1 530)
Gross Profit
232
N/A
231
0%
226
-2%
226
0%
219
-3%
235
+7%
274
+17%
312
+14%
359
+15%
338
-6%
328
-3%
321
-2%
313
-3%
354
+13%
356
+0%
365
+3%
368
+1%
363
-1%
368
+1%
366
0%
367
+0%
355
-3%
363
+2%
324
-11%
289
-11%
286
-1%
274
-4%
304
+11%
328
+8%
337
+3%
334
-1%
339
+1%
344
+2%
360
+5%
376
+4%
389
+4%
408
+5%
420
+3%
433
+3%
553
+28%
565
+2%
Operating Income
Operating Expenses
(145)
(140)
(140)
(143)
(144)
(156)
(180)
(194)
(205)
(184)
(172)
(167)
(166)
(192)
(195)
(199)
(198)
(191)
(188)
(183)
(181)
(185)
(189)
(193)
(194)
(186)
(182)
(183)
(185)
(222)
(225)
(232)
(240)
(220)
(225)
(230)
(232)
(239)
(241)
(303)
(303)
Selling, General & Administrative
(83)
(84)
(84)
(87)
(87)
(93)
(109)
(119)
(130)
(117)
(109)
(105)
(103)
(120)
(121)
(122)
(121)
(116)
(115)
(111)
(110)
(112)
(113)
(113)
(111)
(109)
(108)
(109)
(112)
(141)
(144)
(149)
(151)
(126)
(128)
(130)
(133)
(137)
(141)
(176)
(177)
Research & Development
(54)
(49)
(48)
(49)
(49)
(53)
(57)
(58)
(55)
(47)
(42)
(39)
(40)
(48)
(50)
(52)
(52)
(49)
(47)
(45)
(45)
(47)
(48)
(49)
(50)
(49)
(49)
(50)
(50)
(52)
(54)
(55)
(59)
(60)
(63)
(65)
(63)
(63)
(60)
(74)
(72)
Depreciation & Amortization
(7)
(8)
(8)
(8)
(8)
(10)
(13)
(17)
(20)
(20)
(21)
(22)
(24)
(28)
(29)
(29)
(29)
(27)
(27)
(27)
(27)
(27)
(28)
(28)
(28)
(28)
(28)
(28)
(28)
(29)
(29)
(31)
(32)
(33)
(34)
(34)
(35)
(36)
(38)
(51)
(52)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
1
0
0
0
0
(1)
(2)
(4)
0
3
4
5
0
2
2
2
(1)
(1)
(1)
(1)
(2)
(3)
(1)
(1)
Operating Income
87
N/A
91
+5%
86
-5%
83
-3%
76
-9%
80
+5%
95
+19%
119
+25%
154
+30%
153
0%
157
+2%
155
-1%
146
-5%
162
+11%
160
-1%
167
+4%
170
+2%
172
+1%
180
+5%
183
+2%
186
+2%
170
-9%
174
+2%
131
-24%
95
-28%
100
+5%
92
-8%
121
+32%
144
+18%
115
-20%
109
-6%
106
-2%
104
-2%
141
+35%
151
+7%
159
+5%
175
+10%
181
+3%
192
+6%
251
+31%
262
+5%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(4)
(4)
(9)
(30)
(57)
(83)
(105)
(69)
(60)
(52)
(38)
(66)
(58)
(54)
(127)
(127)
(130)
(129)
(54)
(51)
(45)
(40)
(36)
(32)
(34)
(32)
(32)
(31)
(29)
(29)
(35)
(44)
(49)
(51)
(53)
(51)
(51)
(67)
(65)
Non-Reccuring Items
(16)
(15)
(24)
(27)
(35)
(67)
(80)
(87)
(87)
(60)
(51)
(42)
(35)
(36)
(28)
(25)
9
18
17
18
(12)
(15)
(14)
(11)
19
20
19
19
(13)
17
11
8
9
(20)
(22)
(21)
(19)
(18)
(20)
(27)
(28)
Gain/Loss on Disposition of Assets
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
1
6
7
7
1
3
3
(2)
4
(1)
(7)
(9)
(11)
(11)
(1)
(1)
(1)
0
(2)
0
1
2
2
0
(2)
(2)
(3)
(2)
0
(1)
(1)
(0)
(1)
(2)
(3)
(5)
(5)
(5)
(6)
(7)
Pre-Tax Income
70
N/A
77
+9%
64
-16%
58
-10%
39
-33%
(16)
N/A
(38)
-145%
(50)
-29%
(41)
+18%
28
N/A
45
+58%
54
+20%
64
+20%
49
-23%
64
+30%
86
+34%
52
-39%
61
+17%
68
+11%
71
+4%
121
+71%
105
-13%
117
+11%
82
-30%
78
-5%
86
+11%
75
-13%
105
+41%
97
-8%
101
+4%
90
-11%
84
-7%
77
-7%
76
-2%
78
+3%
84
+7%
99
+18%
107
+9%
116
+8%
151
+30%
162
+7%
Net Income
Tax Provision
(19)
(21)
(16)
(13)
(8)
8
10
11
14
(3)
(4)
(3)
(5)
(2)
(6)
(15)
(9)
(3)
(1)
1
(10)
(14)
(16)
(9)
(5)
(9)
(7)
(9)
(9)
(8)
(7)
(9)
(9)
(11)
(11)
(13)
(17)
(17)
(18)
(25)
(27)
Income from Continuing Operations
51
56
49
46
32
(8)
(28)
(38)
(27)
25
41
51
59
48
58
71
43
58
66
72
110
91
101
73
73
77
68
97
88
93
83
74
68
65
67
70
82
91
98
126
135
Net Income (Common)
51
N/A
56
+9%
49
-13%
46
-6%
32
-31%
(8)
N/A
(28)
-272%
(38)
-36%
(27)
+30%
6
N/A
14
+138%
18
+27%
20
+12%
67
+229%
79
+19%
96
+21%
197
+104%
168
-15%
182
+8%
195
+7%
111
-43%
96
-13%
106
+10%
73
-31%
73
0%
77
+6%
68
-13%
97
+43%
88
-8%
97
+10%
87
-10%
78
-10%
72
-8%
66
-8%
68
+3%
71
+5%
83
+16%
91
+10%
98
+8%
126
+28%
134
+6%
EPS (Diluted)
1.97
N/A
2.14
+9%
1.87
-13%
1.74
-7%
1.2
-31%
-0.29
N/A
-0.91
-214%
-1.24
-36%
-0.86
+31%
0.19
N/A
0.45
+137%
0.56
+24%
0.63
+13%
2.07
+229%
2.42
+17%
2.93
+21%
6.1
+108%
5.15
-16%
5.5
+7%
5.89
+7%
3.35
-43%
2.91
-13%
3.19
+10%
2.2
-31%
2.2
N/A
2.33
+6%
2.05
-12%
2.9
+41%
2.67
-8%
2.9
+9%
2.6
-10%
2.33
-10%
2.16
-7%
1.98
-8%
2.02
+2%
2.11
+4%
2.44
+16%
2.69
+10%
2.8
+4%
3.53
+26%
3.74
+6%

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