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Integra Lifesciences Holdings Corp
NASDAQ:IART

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Integra Lifesciences Holdings Corp Logo
Integra Lifesciences Holdings Corp
NASDAQ:IART
Watchlist
Price: 28.75 USD -1.47% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Integra Lifesciences Holdings Corp

Revenue
1.5B USD
Cost of Revenue
-569.1m USD
Gross Profit
972.5m USD
Operating Expenses
-700.7m USD
Operating Income
271.8m USD
Other Expenses
-204m USD
Net Income
67.7m USD

Income Statement
Integra Lifesciences Holdings Corp

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
836
N/A
855
+2%
814
-5%
799
-2%
797
0%
784
-2%
832
+6%
861
+3%
883
+3%
917
+4%
954
+4%
978
+3%
992
+1%
1 014
+2%
1 047
+3%
1 075
+3%
1 188
+10%
1 287
+8%
1 371
+7%
1 458
+6%
1 472
+1%
1 475
+0%
1 493
+1%
1 506
+1%
1 518
+1%
1 512
0%
1 387
-8%
1 378
-1%
1 372
0%
1 378
+0%
1 509
+10%
1 526
+1%
1 542
+1%
1 559
+1%
1 567
+1%
1 565
0%
1 558
0%
1 562
+0%
1 545
-1%
1 543
0%
1 542
0%
Gross Profit
Cost of Revenue
(327)
(330)
(310)
(302)
(285)
(296)
(309)
(322)
(309)
(331)
(340)
(337)
(330)
(334)
(347)
(361)
(410)
(457)
(492)
(526)
(537)
(531)
(536)
(541)
(539)
(539)
(502)
(493)
(486)
(498)
(539)
(550)
(566)
(568)
(571)
(576)
(576)
(580)
(577)
(561)
(569)
Gross Profit
509
N/A
525
+3%
505
-4%
497
-2%
512
+3%
488
-5%
522
+7%
539
+3%
574
+6%
586
+2%
614
+5%
640
+4%
662
+3%
680
+3%
700
+3%
714
+2%
778
+9%
829
+7%
879
+6%
932
+6%
936
+0%
944
+1%
956
+1%
965
+1%
978
+1%
974
0%
886
-9%
886
0%
886
0%
880
-1%
970
+10%
976
+1%
977
+0%
991
+1%
996
+1%
989
-1%
982
-1%
982
+0%
968
-1%
981
+1%
973
-1%
Operating Income
Operating Expenses
(473)
(524)
(497)
(441)
(385)
(408)
(430)
(454)
(437)
(494)
(510)
(505)
(502)
(519)
(535)
(551)
(600)
(632)
(663)
(697)
(702)
(707)
(707)
(708)
(718)
(728)
(688)
(680)
(667)
(650)
(692)
(696)
(699)
(707)
(710)
(701)
(689)
(692)
(692)
(699)
(701)
Selling, General & Administrative
(408)
(413)
(391)
(385)
(335)
(361)
(379)
(399)
(377)
(428)
(439)
(434)
(431)
(445)
(458)
(473)
(517)
(544)
(572)
(601)
(603)
(609)
(611)
(613)
(620)
(623)
(583)
(572)
(565)
(555)
(597)
(604)
(606)
(612)
(614)
(608)
(596)
(597)
(595)
(600)
(603)
Research & Development
(52)
(52)
(50)
(48)
(43)
(42)
(44)
(47)
(50)
(54)
(57)
(58)
(58)
(59)
(60)
(60)
(63)
(66)
(70)
(75)
(78)
(76)
(75)
(74)
(77)
(82)
(79)
(78)
(74)
(69)
(73)
(75)
(76)
(79)
(81)
(79)
(79)
(82)
(84)
(86)
(86)
Depreciation & Amortization
(13)
(12)
(9)
(8)
(7)
(6)
(7)
(8)
(10)
(12)
(13)
(14)
(14)
(15)
(17)
(19)
(20)
(22)
(22)
(21)
(21)
(21)
(21)
(21)
(21)
(23)
(26)
(29)
(28)
(25)
(21)
(17)
(17)
(16)
(15)
(14)
(14)
(13)
(13)
(13)
(12)
Other Operating Expenses
0
(47)
(47)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
37
N/A
1
-98%
8
+850%
56
+634%
127
+127%
80
-37%
92
+15%
85
-8%
137
+61%
92
-33%
104
+13%
135
+29%
160
+18%
161
+1%
165
+3%
163
-1%
178
+9%
198
+11%
216
+9%
234
+9%
233
0%
237
+2%
250
+5%
257
+3%
260
+1%
246
-5%
198
-20%
206
+4%
219
+6%
230
+5%
278
+21%
280
+1%
278
-1%
284
+2%
286
+1%
288
+1%
293
+2%
291
-1%
276
-5%
282
+2%
272
-4%
Pre-Tax Income
Interest Income Expense
(19)
(20)
(20)
(21)
(22)
(22)
(22)
(23)
(24)
(22)
(21)
(19)
(18)
(19)
(20)
(23)
(35)
(48)
(59)
(67)
(62)
(54)
(48)
(45)
(43)
(42)
(41)
(41)
(41)
(42)
(44)
(44)
(44)
(43)
(42)
(41)
(38)
(35)
(34)
(33)
(34)
Non-Reccuring Items
(47)
0
0
0
(59)
0
0
0
(56)
(14)
(30)
(43)
(52)
(64)
(74)
(89)
(133)
(138)
(144)
(149)
(122)
(119)
(112)
(166)
(169)
(165)
(154)
(88)
(89)
(47)
(53)
(46)
(45)
(78)
(72)
(65)
(58)
(67)
(101)
(147)
(161)
Total Other Income
(2)
(1)
(0)
(0)
(1)
1
0
2
3
2
2
1
1
1
2
(0)
2
4
7
10
8
9
7
12
12
8
8
4
4
8
11
12
25
24
21
19
16
16
15
14
5
Pre-Tax Income
(31)
N/A
(19)
+38%
(13)
+35%
35
N/A
46
+30%
60
+30%
70
+18%
65
-8%
61
-6%
58
-5%
55
-5%
74
+36%
90
+22%
80
-11%
73
-9%
51
-30%
11
-78%
16
+38%
20
+30%
28
+38%
57
+104%
73
+27%
97
+32%
58
-40%
60
+3%
47
-22%
12
-74%
81
+575%
94
+15%
149
+60%
193
+29%
202
+5%
215
+6%
187
-13%
194
+4%
202
+4%
214
+6%
204
-4%
157
-23%
116
-26%
81
-30%
Net Income
Tax Provision
10
7
3
(5)
(9)
(14)
(17)
(52)
(54)
(49)
(46)
(13)
(16)
(13)
(8)
(3)
97
97
93
95
3
9
4
2
(10)
(20)
(16)
(25)
40
21
13
15
(46)
(30)
(27)
(29)
(33)
(33)
(25)
(16)
(13)
Income from Continuing Operations
(21)
(13)
(10)
30
36
46
53
12
7
9
9
61
75
68
66
49
108
113
113
124
61
83
101
60
50
27
(4)
56
134
170
206
216
169
157
166
173
181
172
131
101
68
Net Income (Common)
(21)
N/A
(13)
+39%
(10)
+26%
31
N/A
34
+11%
40
+18%
40
+0%
(1)
N/A
(4)
-169%
2
N/A
9
+520%
61
+559%
75
+22%
68
-10%
66
-3%
49
-26%
65
+33%
69
+7%
70
+1%
80
+14%
61
-24%
83
+36%
101
+22%
60
-41%
50
-16%
27
-47%
(4)
N/A
56
N/A
134
+137%
170
+27%
206
+21%
216
+5%
169
-22%
157
-7%
166
+6%
173
+4%
181
+4%
172
-5%
131
-24%
101
-23%
68
-33%
EPS (Diluted)
-0.34
N/A
-0.19
+44%
-0.14
+26%
0.47
N/A
0.51
+9%
0.6
+18%
0.59
-2%
-0.01
N/A
-0.05
-400%
0.01
N/A
0.11
+1 000%
0.75
+582%
0.94
+25%
0.86
-9%
0.82
-5%
0.61
-26%
0.81
+33%
0.86
+6%
0.83
-3%
0.92
+11%
0.72
-22%
0.96
+33%
1.16
+21%
0.69
-41%
0.58
-16%
0.31
-47%
-0.03
N/A
0.67
N/A
1.57
+134%
2
+27%
2.41
+21%
2.54
+5%
1.98
-22%
1.84
-7%
1.97
+7%
2.06
+5%
2.16
+5%
2.07
-4%
1.61
-22%
1.26
-22%
0.84
-33%

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