Integer Holdings Corporation
ITGR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,716,596 | $1,555,656 | $1,331,277 | $1,221,079 |
| % Growth | 10.3% | 16.9% | 9% | – |
| Cost of Goods Sold | $1,255,412 | $1,144,134 | $984,625 | $884,109 |
| Gross Profit | $461,184 | $411,522 | $346,652 | $336,970 |
| % Margin | 26.9% | 26.5% | 26% | 27.6% |
| R&D Expenses | $53,425 | $61,967 | $59,762 | $51,985 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $184,326 | $171,469 | $157,361 | $141,690 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,195 | $14,763 | $16,851 | $7,584 |
| Operating Expenses | $252,946 | $248,199 | $233,974 | $201,259 |
| Operating Income | $208,238 | $163,323 | $112,678 | $135,711 |
| % Margin | 12.1% | 10.5% | 8.5% | 11.1% |
| Other Income/Exp. Net | -$60,675 | -$57,941 | -$44,002 | -$34,648 |
| Pre-Tax Income | $147,563 | $105,382 | $68,676 | $101,063 |
| Tax Expense | $26,510 | $16,239 | $8,929 | $8,043 |
| Net Income | $119,896 | $90,650 | $66,377 | $96,808 |
| % 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 | 33,601 | 33,320 | 33,127 | 32,993 |
| Weighted Avg Shares Out Dil | 35,649 | 33,758 | 33,357 | 33,258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56,374 | $53,370 | $37,265 | $31,628 |
| Depreciation & Amortization | $109,708 | $96,992 | $90,896 | $81,592 |
| EBITDA | $332,942 | $275,708 | $221,745 | $224,651 |
| % Margin | 19.4% | 17.7% | 16.7% | 18.4% |