Integra LifeSciences Holdings Corporation (IART)
NASDAQ: IART · Real-Time Price · USD
13.67
+1.42 (11.59%)
At close: May 12, 2025, 4:00 PM
13.49
-0.18 (-1.32%)
After-hours: May 12, 2025, 6:50 PM EDT
IART Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,624 | 1,611 | 1,542 | 1,558 | 1,542 | 1,372 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 4.47% | -1.03% | 0.99% | 12.43% | -9.60% | Upgrade
|
| Cost of Revenue | 669.89 | 651.41 | 593.66 | 587.36 | 597.81 | 520.83 | Upgrade
|
| Gross Profit | 954.41 | 959.12 | 947.92 | 970.31 | 944.64 | 851.03 | Upgrade
|
| Selling, General & Admin | 669.9 | 665.53 | 592.64 | 616.32 | 637.45 | 594.53 | Upgrade
|
| Research & Development | 96.72 | 97.43 | 82.84 | 101.19 | 93.05 | 77.38 | Upgrade
|
| Operating Expenses | 781.46 | 777.15 | 687.86 | 731.39 | 744.66 | 699.66 | Upgrade
|
| Operating Income | 172.95 | 181.98 | 260.06 | 238.92 | 199.98 | 151.37 | Upgrade
|
| Interest Expense | -75.82 | -70.63 | -51.38 | -49.59 | -50.4 | -71.58 | Upgrade
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| Interest & Investment Income | 19.42 | 20.04 | 17.2 | 11.92 | 6.74 | 9.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.48 | 35.23 | -35.75 | 3.3 | - | -1.6 | Upgrade
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| Other Non Operating Income (Expenses) | 9.7 | -30.98 | 38.6 | 8.71 | 19.31 | 6.03 | Upgrade
|
| EBT Excluding Unusual Items | 121.77 | 135.63 | 228.74 | 213.25 | 175.63 | 93.52 | Upgrade
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| Merger & Restructuring Charges | -10.55 | -4.95 | -1.05 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.64 | 41.8 | - | Upgrade
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| Asset Writedown | -4.64 | -11.7 | - | - | -2.75 | - | Upgrade
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| Other Unusual Items | -149.63 | -137.22 | -146.62 | - | - | - | Upgrade
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| Pretax Income | -43.04 | -18.24 | 81.07 | 213.89 | 214.68 | 93.52 | Upgrade
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| Income Tax Expense | -14.09 | -11.29 | 13.33 | 33.34 | 45.6 | -40.37 | Upgrade
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| Earnings From Continuing Operations | -28.96 | -6.94 | 67.74 | 180.55 | 169.08 | 133.89 | Upgrade
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| Net Income | -28.96 | -6.94 | 67.74 | 180.55 | 169.08 | 133.89 | Upgrade
|
| Net Income to Common | -28.96 | -6.94 | 67.74 | 180.55 | 169.08 | 133.89 | Upgrade
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| Net Income Growth | - | - | -62.48% | 6.79% | 26.28% | 166.71% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 80 | 83 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 80 | 84 | 85 | 85 | Upgrade
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| Shares Change (YoY) | -3.15% | -4.14% | -3.81% | -2.30% | 0.30% | -1.46% | Upgrade
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| EPS (Basic) | -0.38 | -0.09 | 0.85 | 2.18 | 2.00 | 1.58 | Upgrade
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| EPS (Diluted) | -0.38 | -0.09 | 0.84 | 2.16 | 1.98 | 1.57 | Upgrade
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| EPS Growth | - | - | -61.11% | 9.09% | 26.11% | 170.69% | Upgrade
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| Free Cash Flow | -15.5 | 24.96 | 73.09 | 222.13 | 264.41 | 164.94 | Upgrade
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| Free Cash Flow Per Share | -0.20 | 0.32 | 0.91 | 2.66 | 3.09 | 1.94 | Upgrade
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| Gross Margin | 58.76% | 59.55% | 61.49% | 62.29% | 61.24% | 62.03% | Upgrade
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| Operating Margin | 10.65% | 11.30% | 16.87% | 15.34% | 12.96% | 11.03% | Upgrade
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| Profit Margin | -1.78% | -0.43% | 4.39% | 11.59% | 10.96% | 9.76% | Upgrade
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| Free Cash Flow Margin | -0.95% | 1.55% | 4.74% | 14.26% | 17.14% | 12.02% | Upgrade
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| EBITDA | 320.47 | 322.87 | 383.57 | 357.22 | 319.82 | 267.4 | Upgrade
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| EBITDA Margin | 19.73% | 20.05% | 24.88% | 22.93% | 20.73% | 19.49% | Upgrade
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| D&A For EBITDA | 147.52 | 140.89 | 123.51 | 118.3 | 119.84 | 116.03 | Upgrade
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| EBIT | 172.95 | 181.98 | 260.06 | 238.92 | 199.98 | 151.37 | Upgrade
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| EBIT Margin | 10.65% | 11.30% | 16.87% | 15.34% | 12.96% | 11.03% | Upgrade
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| Effective Tax Rate | - | - | 16.44% | 15.59% | 21.24% | - | Upgrade
|
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.