Integer Holdings Corporation
ITGR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,717 | $1,556 | $1,331 | $1,221 |
| % Growth | 10.3% | 16.9% | 9% | – |
| Cost of Goods Sold | $1,255 | $1,144 | $985 | $884 |
| Gross Profit | $461 | $412 | $347 | $337 |
| % Margin | 26.9% | 26.5% | 26% | 27.6% |
| R&D Expenses | $53 | $62 | $60 | $52 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $184 | $171 | $157 | $142 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15 | $15 | $17 | $8 |
| Operating Expenses | $253 | $248 | $234 | $201 |
| Operating Income | $208 | $163 | $113 | $136 |
| % Margin | 12.1% | 10.5% | 8.5% | 11.1% |
| Other Income/Exp. Net | -$61 | -$58 | -$44 | -$35 |
| Pre-Tax Income | $148 | $105 | $69 | $101 |
| Tax Expense | $27 | $16 | $9 | $8 |
| Net Income | $120 | $91 | $66 | $97 |
| % Margin | 7% | 5.8% | 5% | 7.9% |
| EPS | 3.6 | 2.72 | 1.97 | 2.82 |
| % Growth | 32.4% | 38.1% | -30.1% | – |
| EPS Diluted | 3.4 | 2.69 | 1.96 | 2.8 |
| Weighted Avg Shares Out | 34 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 36 | 34 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56 | $53 | $37 | $32 |
| Depreciation & Amortization | $110 | $97 | $91 | $82 |
| EBITDA | $333 | $276 | $222 | $225 |
| % Margin | 19.4% | 17.7% | 16.7% | 18.4% |