IART
Integra LifeSciences Holdings
NASDAQ: IART · HEALTHCARE · MEDICAL DEVICES
$10.54
+4.56% today
Updated 2026-04-30
Market cap
$785.61M
P/E ratio
—
P/S ratio
0.48x
EPS (TTM)
$-6.74
Dividend yield
—
52W range
$9 – $17
Volume
0.8M
Integra LifeSciences Holdings (IART) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $419.30M | $550.46M | $654.60M | $682.49M | $732.07M | $780.08M | $830.87M | $836.21M | $928.30M | $882.73M | $992.08M | $1.19B | $1.47B | $1.52B | $1.37B | $1.54B | $1.56B | $1.54B | $1.61B | $1.64B |
| Revenue growth (YoY) | — | +31.3% | +18.9% | +4.3% | +7.3% | +6.6% | +6.5% | +0.6% | +11.0% | -4.9% | +12.4% | +19.8% | +23.9% | +3.1% | -9.6% | +12.4% | +1.0% | -1.0% | +4.5% | +1.5% |
| Cost of revenue | $168.31M | $214.67M | $252.83M | $244.92M | $268.19M | $299.15M | $314.43M | $334.08M | $352.80M | $326.54M | $349.09M | $435.51M | $571.50M | $564.68M | $520.83M | $597.81M | $587.36M | $656.84M | $728.47M | $790.01M |
| Gross profit | $250.98M | $335.79M | $401.78M | $437.57M | $463.88M | $480.93M | $516.44M | $502.13M | $575.50M | $556.19M | $642.99M | $752.73M | $900.95M | $952.88M | $851.03M | $944.64M | $970.31M | $884.74M | $882.06M | $845.23M |
| Gross margin | 59.9% | 61.0% | 61.4% | 64.1% | 63.4% | 61.7% | 62.2% | 60.0% | 62.0% | 63.0% | 64.8% | 63.3% | 61.2% | 62.8% | 62.0% | 61.2% | 62.3% | 57.4% | 54.8% | 51.7% |
| R&D | $25.73M | $30.66M | $60.49M | $44.28M | $48.11M | $51.45M | $51.01M | $52.09M | $51.60M | $50.90M | $58.16M | $63.45M | $78.04M | $79.57M | $77.38M | $93.05M | $101.19M | $104.19M | $115.38M | $98.97M |
| SG&A | $157.71M | $225.19M | $281.00M | $281.10M | $305.06M | $358.13M | $373.11M | $394.25M | $445.97M | $415.76M | $455.63M | $624.10M | $690.75M | $687.60M | $594.53M | $637.45M | $616.32M | $656.64M | $716.98M | $699.70M |
| Operating income | $58.74M | $67.29M | $47.41M | $97.82M | $98.69M | $54.91M | $73.78M | $-3.64M | $65.54M | $79.59M | $115.34M | $44.80M | $111.00M | $93.76M | $151.37M | $197.23M | $238.92M | $111.53M | $28.41M | $68.32M |
| Operating margin | 14.0% | 12.2% | 7.2% | 14.3% | 13.5% | 7.0% | 8.9% | -0.4% | 7.1% | 9.0% | 11.6% | 3.8% | 7.5% | 6.2% | 11.0% | 12.8% | 15.3% | 7.2% | 1.8% | 4.2% |
| EBITDA | $58.74M | $67.29M | $79.34M | $136.07M | $139.64M | $106.31M | $116.46M | $40.07M | $172.24M | $195.59M | $231.73M | $135.23M | $241.04M | $223.52M | $267.93M | $366.33M | $384.60M | $255.96M | $193.29M | $-326.20M |
| EBITDA margin | 14.0% | 12.2% | 12.1% | 19.9% | 19.1% | 13.6% | 14.0% | 4.8% | 18.6% | 22.2% | 23.4% | 11.4% | 16.4% | 14.7% | 19.5% | 23.7% | 24.7% | 16.6% | 12.0% | -19.9% |
| EBIT | $37.27M | $40.25M | $46.19M | $96.38M | $100.47M | $89.87M | $97.92M | $-6.94M | $159.84M | $185.64M | $159.06M | $46.33M | $125.34M | $114.06M | $148.95M | $242.66M | $263.49M | $132.45M | $52.79M | $-477.25M |
| Interest expense | $10.62M | $13.75M | $30.09M | $23.23M | $18.36M | $27.64M | $22.24M | $19.73M | $21.97M | $23.52M | $25.80M | $35.02M | $64.68M | $53.96M | $71.58M | $50.40M | $49.59M | $51.38M | $70.63M | $86.25M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% |
| Net income | $29.41M | $33.47M | $34.93M | $50.95M | $65.67M | $27.99M | $41.20M | $-16.98M | $34.00M | $-3.52M | $74.56M | $64.74M | $60.80M | $50.20M | $133.89M | $169.07M | $180.55M | $67.74M | $-6.94M | $-516.47M |
| Net income growth (YoY) | — | +13.8% | +4.4% | +45.9% | +28.9% | -57.4% | +47.2% | -141.2% | +300.3% | -110.3% | +2218.9% | -13.2% | -6.1% | -17.4% | +166.7% | +26.3% | +6.8% | -62.5% | -110.3% | -7337.7% |
| Profit margin | 7.0% | 6.1% | 5.3% | 7.5% | 9.0% | 3.6% | 5.0% | -2.0% | 3.7% | -0.4% | 7.5% | 5.4% | 4.1% | 3.3% | 9.8% | 11.0% | 11.6% | 4.4% | -0.4% | -31.6% |