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Integra LifeSciences Holdings Corporation IART
Healthcare - Medical - Devices - NASDAQ - US
Watchlist
$ 12.88
-3.99 %
$ 994 M
Market Cap
-33.55
P/E
INCOME STATEMENT
1.61 B REVENUE
4.47%
Growth Rates
1Year 4.47%
3Years 1.45%
5Years 1.20%
7Years 4.44%
10Years 5.66%
28.4 M OPERATING INCOME
-74.53%
Growth Rates
1Year -74.53%
3Years -47.58%
5Years -30.79%
7Years -6.30%
10Years -8.02%
-6.94 M NET INCOME
-10.25%
Growth Rates
1Year -10.25%
3Years -1.35%
5Years -2.63%
7Years -1.47%
10Years -1.88%
EFFICIENCY
Earnings Waterfall Integra LifeSciences Holdings Corporation
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Revenue 1.61 B
Cost Of Revenue 728 M
Gross Profit 882 M
Operating Expenses 854 M
Operating Income 28.4 M
Other Expenses 35.4 M
Net Income -6.94 M
2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)2b(728m)882m(854m)28m(35m)(7m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 1 610.5 1 541.6 1 557.7 1 542.4 1 371.9 1 517.6 1 472.4 1 188.2 992.1 882.7 928.3 836.2 830.9 780.1 732.1 682.5 654.6 550.5 419.3 277.9 229.8 185.6 112.6 93.4 65.0 42.5 17.5 14.7 13.1 10.2
GROSS PROFIT
Cost Of Revenue 728.5 653.2 587.4 597.8 520.8 564.7 571.5 435.5 349.1 326.5 352.8 334.1 314.4 299.1 268.2 244.9 252.8 214.7 168.3 105.5 87.3 70.6 45.8 36.0 26.8 21.8 6.1 5.2 4.7 3.5
Gross Profit 882.1 888.4 970.3 944.6 851.0 952.9 900.9 752.7 643.0 556.2 575.5 502.1 516.4 480.9 463.9 437.6 401.8 335.8 251.0 172.4 142.5 115.0 66.9 57.4 38.2 20.7 11.4 9.5 8.4 6.7
OPERATING INCOME
Operating Expenses 853.6 836.4 731.4 747.4 699.7 794.2 789.9 707.9 527.6 476.6 510.0 459.0 442.7 426.0 365.2 339.7 354.4 268.5 192.2 116.3 117.7 75.4 45.3 43.1 56.6 33.1 25.5 28.5 17.9 12.7
Selling, General and Administrative Expenses 717.0 592.6 616.3 637.4 594.5 687.6 690.7 624.1 455.6 415.8 446.0 394.2 373.1 358.1 305.1 281.1 281.0 225.2 157.7 98.3 99.4 59.5 40.6 32.4 43.9 22.2 15.8 20.3 9.6 6.1
Research and Development Expenses 115.4 174.6 101.2 93.1 77.4 79.6 78.0 63.5 58.2 50.9 51.6 52.1 51.0 51.5 48.1 44.3 60.5 30.7 25.7 12.0 14.1 12.8 8.3 8.0 7.5 8.7 8.4 6.4 6.3 5.2
Operating Income 28.4 111.5 238.9 197.2 151.4 179.0 111.0 44.8 115.3 79.6 65.5 (3.6) 73.8 54.9 98.7 97.8 47.4 67.3 58.7 56.1 24.8 39.6 19.2 14.3 (18.4) (12.4) (14.1) (19.0) (9.5) (6.0)
PRE-TAX INCOME
Interest Income Expense 70.6 51.4 49.6 50.4 71.6 54.0 64.7 35.0 25.8 23.5 22.0 19.8 22.2 27.6 18.4 23.2 30.1 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (46.6) (30.5) (25.0) 17.4 (57.9) (33.7) (53.6) (33.4) (24.9) (18.9) (24.9) (21.1) (21.8) (26.4) (16.6) (24.7) (16.4) (7.2) (10.4) (1.0) 3.2 3.5 3.5 1.3 7.5 7.4 5.3 2.0 1.9 (19.3)
Pre-Tax Income (18.2) 81.1 213.9 214.7 93.5 60.1 57.4 11.4 90.4 60.7 43.0 (24.8) 52.0 28.5 82.1 73.2 31.0 60.1 48.3 55.1 28.0 43.2 22.7 15.5 (10.8) (7.8) (12.3) (17.0) (7.6) (25.3)
NET INCOME
Tax Provision (11.3) 13.3 33.3 45.6 (40.4) 9.9 (3.4) (53.4) 15.8 53.8 9.0 (7.8) 10.8 0.5 16.4 22.2 (3.9) 26.6 18.9 17.9 10.8 16.3 (12.6) (10.9) 0.1 (1.8) (1.8) (2.0) (2.0) 19.4
Net Income (6.9) 67.7 180.6 169.1 133.9 50.2 60.8 64.7 74.6 (3.5) 34.0 (17.0) 41.2 28.0 65.7 51.0 34.9 33.5 29.4 37.2 17.2 26.9 35.3 26.2 (11.4) (6.0) (12.3) (17.0) (7.5) (25.4)
EPS 0.09 0.87 2.18 2 1.58 0.59 0.73 0.83 1 0.0476 0.52 0.3 0.74 0.52 1.11 0.88 0.49 0.61 0.5 0.62 0.28 0.46 0.61 0.54 0.33 0.18 0.38 0.58 0.27 1.21