Income Statement

Revenue

+39%

+62%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Jan-2003	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-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	Apr-2020	Jul-2020	Oct-2020	Dec-2020	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	3	3	3	4	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5	5	6	7	12	11	14	17	20	20	20	20	20	20	21	20	19	18	17	16	17	17	17	17	18	21	18	15	11	5	5	5	4	4	4	9	34	60	87	109	68	74	61	49	64	62	63	133	133	130	128	53	50	47	43	40	38	36	34	31	28	24	24	27	34	42	46	46	44	45	49	52	52	53	48	44
Revenue	136 N/A	142 +5%	148 +4%	155 +5%	167 +8%	186 +11%	203 +9%	214 +5%	216 +1%	217 +0%	214 -1%	203 -5%	200 -1%	201 +0%	212 +5%	229 +8%	241 +5%	253 +5%	260 +3%	267 +3%	271 +2%	280 +3%	288 +3%	298 +3%	319 +7%	364 +14%	427 +17%	484 +13%	547 +13%	564 +3%	557 -1%	543 -3%	522 -4%	514 -1%	520 +1%	526 +1%	533 +1%	550 +3%	556 +1%	560 +1%	569 +2%	579 +2%	599 +3%	629 +5%	646 +3%	635 -2%	640 +1%	647 +1%	664 +3%	690 +4%	691 +0%	695 +1%	688 -1%	675 -2%	678 +0%	653 -4%	800 +23%	971 +21%	1 145 +18%	1 345 +17%	1 076 -20%	1 010 -6%	943 -7%	882 -6%	1 136 +29%	1 162 +2%	1 195 +3%	1 214 +2%	1 215 +0%	1 237 +2%	1 237 0%	1 236 0%	1 258 +2%	1 272 +1%	1 198 -6%	1 130 -6%	1 073 -5%	1 036 -4%	1 107 +7%	1 177 +6%	1 221 +4%	1 242 +2%	1 280 +3%	1 317 +3%	1 376 +5%	1 444 +5%	1 494 +3%	1 556 +4%	1 556 0%	1 633 +5%	2 068 +27%	2 095 +1%	1 717 -18%	2 154 +25%	1 795 -17%	1 831 +2%
Gross Profit
Cost of Revenue	(82)	(86)	(90)	(94)	(100)	(112)	(122)	(127)	(130)	(130)	(127)	(122)	(123)	(127)	(136)	(146)	(155)	(159)	(164)	(168)	(169)	(176)	(179)	(186)	(203)	(250)	(304)	(349)	(391)	(391)	(383)	(371)	(355)	(350)	(352)	(355)	(360)	(371)	(376)	(380)	(389)	(399)	(414)	(434)	(445)	(432)	(431)	(433)	(445)	(462)	(461)	(463)	(456)	(449)	(452)	(433)	(565)	(697)	(833)	(986)	(738)	(682)	(621)	(569)	(782)	(806)	(830)	(846)	(852)	(870)	(871)	(868)	(903)	(909)	(874)	(842)	(788)	(762)	(803)	(849)	(884)	(907)	(941)	(973)	(1 016)	(1 069)	(1 105)	(1 148)	(1 144)	(1 199)	(1 515)	(1 530)	(1 255)	(1 572)	(1 309)	(1 334)
Gross Profit	53 N/A	56 +5%	58 +3%	61 +6%	67 +10%	74 +10%	82 +10%	87 +7%	87 -1%	87 +0%	87 +0%	80 -8%	77 -5%	74 -3%	76 +2%	83 +9%	86 +4%	94 +9%	96 +3%	99 +2%	102 +4%	103 +1%	108 +5%	112 +3%	116 +4%	114 -2%	123 +8%	136 +10%	156 +15%	173 +11%	174 +1%	172 -2%	166 -3%	164 -2%	168 +2%	171 +2%	174 +2%	179 +3%	180 +1%	180 0%	180 +0%	180 0%	185 +3%	195 +5%	202 +4%	204 +1%	209 +3%	214 +2%	219 +3%	228 +4%	229 +1%	232 +1%	231 0%	226 -2%	226 0%	219 -3%	235 +7%	274 +17%	312 +14%	359 +15%	338 -6%	328 -3%	321 -2%	313 -3%	354 +13%	356 +0%	365 +3%	368 +1%	363 -1%	368 +1%	366 0%	367 +0%	355 -3%	363 +2%	324 -11%	289 -11%	286 -1%	274 -4%	304 +11%	328 +8%	337 +3%	334 -1%	339 +1%	344 +2%	360 +5%	376 +4%	389 +4%	408 +5%	412 +1%	433 +5%	553 +28%	565 +2%	461 -18%	582 +26%	486 -16%	497 +2%
Operating Income
Operating Expenses	(31)	(33)	(34)	(36)	(39)	(44)	(47)	(48)	(48)	(50)	(50)	(51)	(50)	(51)	(53)	(63)	(69)	(73)	(77)	(76)	(63)	(81)	(81)	(80)	(75)	(90)	(100)	(101)	(104)	(102)	(99)	(102)	(104)	(99)	(100)	(103)	(110)	(111)	(112)	(111)	(118)	(117)	(124)	(131)	(128)	(132)	(133)	(134)	(142)	(146)	(145)	(145)	(140)	(140)	(143)	(144)	(156)	(180)	(194)	(205)	(184)	(172)	(167)	(166)	(192)	(195)	(199)	(198)	(191)	(188)	(183)	(181)	(185)	(189)	(193)	(194)	(186)	(182)	(183)	(185)	(222)	(225)	(232)	(240)	(220)	(225)	(230)	(232)	(233)	(241)	(303)	(303)	(238)	(303)	(247)	(252)
Selling, General & Administrative	(18)	(20)	(21)	(23)	(24)	(27)	(29)	(30)	(30)	(30)	(28)	(28)	(27)	(27)	(29)	(31)	(32)	(34)	(35)	(36)	(39)	(40)	(41)	(43)	(45)	(53)	(61)	(65)	(73)	(73)	(72)	(72)	(70)	(67)	(66)	(67)	(65)	(68)	(69)	(69)	(73)	(73)	(76)	(79)	(75)	(79)	(79)	(79)	(82)	(84)	(83)	(83)	(84)	(84)	(87)	(87)	(93)	(109)	(119)	(130)	(117)	(109)	(105)	(103)	(120)	(121)	(122)	(121)	(116)	(115)	(111)	(110)	(112)	(113)	(113)	(111)	(109)	(108)	(109)	(112)	(141)	(144)	(149)	(151)	(126)	(128)	(130)	(133)	(130)	(141)	(176)	(177)	(141)	(181)	(128)	(120)
Research & Development	(13)	(13)	(13)	(13)	(14)	(15)	(17)	(17)	(17)	(17)	(18)	(19)	(19)	(18)	(16)	(17)	(19)	(20)	(23)	(24)	(24)	(25)	(26)	(28)	(30)	(33)	(33)	(32)	(31)	(30)	(31)	(34)	(34)	(37)	(39)	(41)	(45)	(44)	(43)	(41)	(46)	(43)	(45)	(48)	(47)	(45)	(47)	(48)	(54)	(56)	(55)	(54)	(49)	(48)	(49)	(49)	(53)	(57)	(58)	(55)	(47)	(42)	(39)	(40)	(48)	(50)	(52)	(52)	(49)	(47)	(45)	(45)	(47)	(48)	(49)	(50)	(49)	(49)	(50)	(50)	(52)	(54)	(55)	(59)	(60)	(63)	(65)	(63)	(58)	(60)	(74)	(72)	(50)	(68)	(51)	(50)
Depreciation & Amortization	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	0	0	0	0	0	0	(7)	(3)	(5)	(6)	(6)	(7)	(7)	(7)	(8)	(8)	(8)	(8)	(10)	(13)	(17)	(20)	(20)	(21)	(22)	(24)	(28)	(29)	(29)	(29)	(27)	(27)	(27)	(27)	(27)	(28)	(28)	(28)	(28)	(28)	(28)	(28)	(29)	(29)	(31)	(32)	(33)	(34)	(34)	(35)	(45)	(38)	(51)	(52)	(46)	(54)	(68)	(82)
Other Operating Expenses	(0)	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(4)	(4)	(5)	(7)	(8)	(15)	(19)	(19)	(19)	(17)	0	(16)	(14)	(9)	0	(5)	(6)	(4)	0	0	4	4	0	5	5	5	(0)	0	0	0	(0)	(1)	(3)	(5)	0	(4)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	5	1	0	0	0	0	(1)	(2)	(4)	0	3	4	5	0	2	2	2	(1)	(1)	(1)	(1)	0	(3)	(1)	(1)	0	0	(0)	0
Operating Income	22 N/A	23 +2%	24 +4%	25 +6%	28 +13%	30 +5%	35 +17%	39 +11%	38 -2%	37 -2%	37 -1%	30 -19%	27 -11%	23 -15%	23 +1%	20 -15%	17 -14%	21 +22%	20 -4%	23 +14%	40 +76%	23 -42%	28 +21%	32 +14%	41 +31%	24 -43%	23 -3%	34 +49%	52 +51%	71 +38%	75 +5%	69 -7%	63 -10%	65 +4%	68 +4%	68 0%	64 -6%	68 +6%	68 +1%	70 +2%	62 -11%	63 +1%	61 -3%	63 +3%	73 +16%	72 -2%	76 +6%	80 +5%	77 -4%	82 +6%	85 +4%	87 +2%	91 +5%	86 -5%	83 -3%	76 -9%	80 +5%	95 +19%	119 +25%	154 +30%	153 0%	157 +2%	155 -1%	146 -5%	162 +11%	160 -1%	167 +4%	170 +2%	172 +1%	180 +5%	183 +2%	186 +2%	170 -9%	174 +2%	131 -24%	95 -28%	100 +5%	92 -8%	121 +32%	144 +18%	115 -20%	109 -6%	106 -2%	104 -2%	141 +35%	151 +7%	159 +5%	175 +10%	179 +2%	192 +7%	251 +31%	262 +5%	224 -15%	279 +25%	240 -14%	245 +2%
Pre-Tax Income
Interest Income Expense	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(1)	(0)	1	1	2	2	1	(5)	(6)	(11)	(15)	(19)	(20)	(20)	(20)	(20)	(20)	(20)	(20)	(19)	(18)	(17)	(17)	(17)	(17)	(17)	(17)	(18)	(21)	(18)	(15)	(11)	(5)	(5)	(5)	(4)	(4)	(4)	(9)	(30)	(57)	(83)	(105)	(69)	(60)	(52)	(38)	(66)	(58)	(54)	(127)	(127)	(130)	(129)	(54)	(51)	(45)	(40)	(36)	(32)	(34)	(32)	(32)	(31)	(29)	(29)	(35)	(44)	(49)	(51)	(53)	(49)	(51)	(67)	(65)	(53)	(66)	(50)	(47)
Non-Reccuring Items	0	0	0	(2)	(2)	0	(3)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	(17)	5	(14)	(12)	(17)	(18)	0	(6)	(14)	(14)	(17)	(51)	(62)	(65)	(63)	(26)	5	5	6	4	(0)	(8)	(13)	(26)	(48)	(43)	(41)	(30)	(16)	(12)	(13)	(16)	(15)	(24)	(27)	(35)	(67)	(80)	(87)	(87)	(60)	(51)	(42)	(35)	(36)	(28)	(25)	9	18	17	18	(12)	(15)	(14)	(11)	19	20	19	19	(13)	17	11	8	9	(20)	(22)	(21)	(19)	(20)	(20)	(27)	(28)	(15)	(22)	(16)	(24)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	0	0	0	0	0	0	0	0	0	0	0	(0)	4	4	4	4	(0)	0	0	(0)	0	0	0	(1)	0	0	0	4	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	0	0	0	0	0
Total Other Income	(5)	(0)	(0)	(0)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	(0)	(0)	0	6	2	2	2	(0)	1	1	1	0	(0)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	0	1	5	1	6	7	7	1	3	3	(2)	4	(1)	(7)	(9)	(11)	(11)	(1)	(1)	(1)	0	(2)	0	1	2	2	0	(2)	(2)	(3)	(2)	0	(1)	(1)	(0)	(1)	(2)	(3)	(5)	(5)	(5)	(6)	(7)	(8)	(57)	(58)	(57)
Pre-Tax Income	14 N/A	19 +36%	20 +6%	18 -8%	21 +14%	25 +18%	27 +7%	34 +27%	33 -1%	34 +2%	34 -1%	27 -20%	24 -12%	20 -16%	21 +4%	18 -15%	16 -12%	20 +28%	20 -1%	23 +16%	24 +2%	29 +24%	20 -32%	25 +27%	24 -5%	5 -77%	14 +157%	15 +10%	21 +34%	38 +83%	39 +4%	(1) N/A	(18) -2 933%	(20) -7%	(16) +20%	21 N/A	49 +130%	59 +19%	59 +1%	60 +2%	48 -20%	37 -24%	31 -16%	19 -37%	7 -65%	8 +15%	16 +105%	34 +112%	49 +46%	64 +31%	67 +5%	70 +5%	77 +9%	64 -16%	58 -10%	39 -33%	(16) N/A	(38) -145%	(50) -29%	(41) +18%	28 N/A	45 +58%	54 +20%	64 +20%	49 -23%	64 +30%	86 +34%	52 -39%	61 +17%	68 +11%	71 +4%	121 +71%	105 -13%	117 +11%	82 -30%	78 -5%	86 +11%	75 -13%	105 +41%	97 -8%	101 +4%	90 -11%	84 -7%	77 -7%	76 -2%	78 +3%	84 +7%	99 +18%	105 +7%	116 +10%	151 +30%	162 +7%	148 -9%	135 -9%	115 -14%	118 +2%
Net Income
Tax Provision	(5)	(7)	(7)	(6)	(7)	(8)	(8)	(10)	(10)	(10)	(10)	(8)	(10)	(8)	(9)	(8)	(5)	(7)	(8)	(8)	(7)	(9)	(8)	(12)	(12)	(6)	(6)	(6)	(6)	(12)	(12)	0	9	9	7	(4)	(16)	(19)	(19)	(19)	(15)	(11)	(10)	(13)	(12)	(11)	(14)	(13)	(13)	(18)	(19)	(19)	(21)	(16)	(13)	(8)	8	10	11	14	(3)	(4)	(3)	(5)	(2)	(6)	(15)	(9)	(3)	(1)	1	(10)	(14)	(16)	(9)	(5)	(9)	(7)	(9)	(9)	(8)	(7)	(9)	(9)	(11)	(11)	(13)	(17)	(16)	(18)	(25)	(27)	(27)	(36)	(31)	(31)
Income from Continuing Operations	9	12	13	12	14	17	19	24	23	24	24	19	14	12	12	10	10	13	12	15	16	20	12	14	12	0	8	10	14	25	27	0	(9)	(10)	(9)	18	33	40	40	41	33	26	21	6	(5)	(4)	2	21	36	46	48	51	56	49	46	32	(8)	(28)	(38)	(27)	25	41	51	59	48	58	71	43	58	66	72	110	91	101	73	73	77	68	97	88	93	83	74	68	65	67	70	82	89	98	126	135	121	99	84	87
Net Income (Common)	9 N/A	12 +38%	13 +8%	12 -6%	14 +19%	17 +19%	19 +8%	24 +29%	23 -2%	24 +3%	24 -1%	19 -20%	14 -24%	12 -19%	12 +5%	10 -18%	10 +2%	13 +28%	12 -4%	15 +19%	16 +9%	20 +25%	12 -41%	14 +15%	12 -12%	0 N/A	8 N/A	10 +19%	14 +47%	25 +79%	27 +8%	0 N/A	(9) N/A	(10) -12%	(9) +12%	18 N/A	33 +86%	40 +19%	40 +2%	41 +2%	33 -20%	26 -22%	21 -18%	6 -70%	(5) N/A	(4) +25%	2 N/A	21 +813%	36 +73%	46 +26%	48 +5%	51 +6%	56 +9%	49 -13%	46 -6%	32 -31%	(8) N/A	(28) -272%	(38) -36%	(27) +30%	6 N/A	14 +138%	18 +27%	20 +12%	67 +229%	79 +19%	96 +21%	197 +104%	168 -15%	182 +8%	195 +7%	111 -43%	96 -13%	106 +10%	73 -31%	73 0%	77 +6%	68 -13%	97 +43%	88 -8%	97 +10%	87 -10%	78 -10%	72 -8%	66 -8%	68 +3%	71 +5%	83 +16%	91 +10%	98 +8%	126 +28%	134 +6%	120 -11%	97 -19%	83 -15%	87 +5%
EPS (Diluted)	0.43 N/A	0.55 +28%	0.62 +13%	0.58 -6%	0.68 +17%	0.8 +18%	0.86 +7%	1.1 +28%	0.97 -12%	1.11 +14%	0.91 -18%	0.87 -4%	0.66 -24%	0.53 -20%	0.46 -13%	0.44 -4%	0.46 +5%	0.49 +7%	0.47 -4%	0.67 +43%	0.61 -9%	0.75 +23%	0.53 -29%	0.56 +6%	0.53 -5%	-0.01 N/A	0.35 N/A	0.41 +17%	0.62 +51%	1.05 +69%	1.15 +10%	0 N/A	-0.39 N/A	-0.42 -8%	-0.37 +12%	0.75 N/A	1.4 +87%	1.68 +20%	1.71 +2%	1.76 +3%	1.4 -20%	1.09 -22%	0.89 -18%	0.27 -70%	-0.2 N/A	-0.16 +20%	0.09 N/A	0.83 +822%	1.43 +72%	1.78 +24%	1.87 +5%	1.97 +5%	2.14 +9%	1.87 -13%	1.74 -7%	1.2 -31%	-0.29 N/A	-0.91 -214%	-1.24 -36%	-0.86 +31%	0.19 N/A	0.45 +137%	0.56 +24%	0.63 +12%	2.07 +229%	2.42 +17%	2.93 +21%	6.1 +108%	5.15 -16%	5.5 +7%	5.89 +7%	3.35 -43%	2.91 -13%	3.19 +10%	2.2 -31%	2.2 N/A	2.33 +6%	2.05 -12%	2.9 +41%	2.67 -8%	2.9 +9%	2.6 -10%	2.33 -10%	2.16 -7%	1.98 -8%	2.02 +2%	2.11 +4%	2.44 +16%	2.68 +10%	2.8 +4%	3.53 +26%	3.74 +6%	3.36 -10%	2.87 -15%	2.3 -20%	2.44 +6%

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Integer Holdings Corp
NYSE:ITGR

Income Statement

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Integer Holdings Corp

Income Statement
Integer Holdings Corp

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Integer Holdings Corp NYSE:ITGR

Income Statement

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Income Statement Integer Holdings Corp

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Integer Holdings Corp
NYSE:ITGR

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Integer Holdings Corp

Income Statement
Integer Holdings Corp