Integer Holdings Corporation (ITGR)
USD 131.5
(-3.79%)
USD 131.5
(-3.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.37 Billion | 1.22 Billion | 1.07 Billion | 1.25 Billion | 1.21 Billion |
| Cost of Revenue | 1.17 Billion | 1.01 Billion | 884.1 Million | 787.73 Million | 903.08 Million | 852.34 Million |
| Gross Profit | 418.28 Million | 359 Million | 336.97 Million | 285.7 Million | 355.01 Million | 362.66 Million |
| Operating Expenses | 250.95 Million | 221.49 Million | 201.25 Million | 165.09 Million | 197.37 Million | 207.11 Million |
| Selling, General and Administrative Expenses | 175.61 Million | 160.57 Million | 141.41 Million | 109 Million | 138.69 Million | 142.44 Million |
| Research and Development Expenses | 63.77 Million | 60.91 Million | 51.98 Million | 48.46 Million | 46.52 Million | 48.6 Million |
| Other Expenses | 11.56 Million | 899 Thousand | 7.85 Million | 7.62 Million | 12.15 Million | -752 Thousand |
| Cost and Expenses | 1.42 Billion | 1.23 Billion | 1.08 Billion | 952.83 Million | 1.1 Billion | 1.05 Billion |
| Operating Income | 167.33 Million | 121.32 Million | 135.71 Million | 120.61 Million | 157.63 Million | 155.55 Million |
| Interest Expense | 53.37 Million | 38.63 Million | 31.62 Million | 38.22 Million | 52.54 Million | 99.31 Million |
| Income Tax Expense | 16.64 Million | 10.6 Million | 8.04 Million | 8.94 Million | 13.97 Million | 14.08 Million |
| Earnings before Tax | 107.29 Million | 75.95 Million | 101.06 Million | 86.2 Million | 105.19 Million | 61.11 Million |
| Net Income | 90.65 Million | 66.37 Million | 96.8 Million | 77.25 Million | 96.33 Million | 167.96 Million |
| Earnings Per Share Basic | 2.72 | 1.97 | 2.82 | 2.35 | 2.80 | 5.23 |
| Earnings Per Share Diluted | 2.69 | 1.96 | 2.80 | 2.33 | 2.77 | 5.15 |
| Weighted Average Shares Outstanding | 33.32 Million | 33.12 Million | 32.99 Million | 32.84 Million | 32.62 Million | 32.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.75 Million | 33.35 Million | 33.25 Million | 33.11 Million | 33.03 Million | 32.59 Million |
| Gross Margin | 0.26 | 0.26 | 0.28 | 0.27 | 0.28 | 0.30 |
| EBIT Margin | 0.18 | 0.16 | 0.18 | 0.19 | 0.19 | 0.20 |
| Profit Margin | 0.06 | 0.05 | 0.08 | 0.07 | 0.08 | 0.14 |
| EBITDA | 282.05 Million | 215.4 Million | 215.25 Million | 207.56 Million | 247.49 Million | 228.86 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 431.41 Million | 436.57 Million | 414.79 Million | 413.15 Million | 1.59 Billion | 404.69 Million |
| Cost of Revenue | 314.84 Million | 324.04 Million | 314.41 Million | 302.89 Million | 1.17 Billion | 299.13 Million |
| Gross Profit | 116.56 Million | 112.53 Million | 100.38 Million | 110.25 Million | 418.28 Million | 105.55 Million |
| Operating Expenses | 55.83 Million | 51.83 Million | 53.77 Million | 66.74 Million | 250.95 Million | 56.66 Million |
| Selling, General and Administrative Expenses | 33.85 Million | 37.12 Million | 37.84 Million | 45.8 Million | - | 42.1 Million |
| Research and Development Expenses | 11.92 Million | 16.1 Million | 15.75 Million | 13.25 Million | - | 14.53 Million |
| Other Expenses | 10.06 Million | 1.4 Million | -182 Thousand | -7.68 Million | -11.56 Million | -580 Thousand |
| Cost and Expenses | 370.68 Million | 375.87 Million | 368.18 Million | 369.63 Million | 1.42 Billion | 355.8 Million |
| Operating Income | 58.01 Million | 60.7 Million | 46.6 Million | 43.51 Million | 167.33 Million | 48.07 Million |
| Interest Expense | 13.48 Million | 14.34 Million | 13.74 Million | 12.69 Million | 53.37 Million | 11.96 Million |
| Income Tax Expense | 7.14 Million | 8.78 Million | 4.22 Million | 2.97 Million | 16.64 Million | 4.82 Million |
| Earnings before Tax | 43.42 Million | 40.02 Million | 24.73 Million | 29.32 Million | 107.29 Million | 32.07 Million |
| Net Income | 35.43 Million | 31.24 Million | 20.5 Million | 26.35 Million | 90.65 Million | 27.25 Million |
| Earnings Per Share Basic | 1.05 | 0.93 | 0.61 | 0.79 | - | 0.82 |
| Earnings Per Share Diluted | 0.99 | 0.88 | 0.59 | 0.78 | - | 0.81 |
| Weighted Average Shares Outstanding | 33.65 Million | 33.6 Million | 33.47 Million | 33.36 Million | 33.32 Million | 33.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.79 Million | 35.52 Million | 34.99 Million | 33.98 Million | 33.75 Million | 33.77 Million |
| Gross Margin | 0.27 | 0.26 | 0.24 | 0.27 | 0.26 | 0.26 |
| EBIT Margin | 0.20 | 0.20 | 0.18 | 0.17 | - | 0.17 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 | 0.07 |
| EBITDA | 85.6 Million | 87.92 Million | 72.79 Million | 68.6 Million | - | 69.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.11 | 0.10 | 0.12 |
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