Integra LifeSciences Holdings Corporation Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue418.8M391.9M434.9M402.1M415.6M382.7M442.6M380.8M
Cost of Goods Sold199.0M167.7M219.6M176.0M206.3M188.2M193.6M180.6M
Gross Profit219.7M224.2M215.4M226.1M209.3M194.4M249.1M200.2M
R&D Expenses24.3M23.5M24.8M22.5M27.0M24.7M31.2M27.4M
Operating Expenses200.5M184.2M-340.8M185.8M722.0M209.9M213.4M208.4M
Operating Income19.3M40.1M556.2M40.3M-512.7M-15.5M35.6M-8.2M
Other Income / Gains-14.5M-42.5M-551.9M-47.1M-18.3M-14.5M-13.1M-12.2M
Net Income4.5M-4.6M-1.7M-5.4M-484.1M-25.3M19.4M-10.7M
EPS (Diluted)0.06-0.06-0.022-0.07-6.33-0.330.25-0.14
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5250.5720.4950.5620.5040.5080.5630.526
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses172.4M178.2M169.3M169.0M179.9M181.5M178.5M177.2M
Other Expenses3.8M-17.6M-534.9M-5.7M515.1M3.7M3.7M3.8M
Cost And Expenses399.5M351.8M-121.3M361.8M928.3M398.1M407.0M389.0M
Interest Income4.3M1.0M4.4M5.0M4.7M1.8M4.9M5.0M
Interest Expense23.0M26.8M23.7M22.7M21.0M20.2M19.0M19.4M
Depreciation And Amortization038.4M38.0M38.2M37.7M37.2M37.5M36.0M
Ebitda27.7M62.9M66.0M54.1M-472.2M26.0M79.1M35.0M
Ebitdaratio0.0660.160.1520.134-1.1360.0680.1790.092
Operating Income Ratio0.0460.1021.2790.10-1.234-0.040.08-0.021
Income Before Tax4.7M-2.4M4.3M-6.8M-531.0M-30.0M22.5M-20.4M
Income Before Tax Ratio0.011-0.0060.01-0.017-1.278-0.0780.051-0.053
Income Tax Expense262K2.2M6.0M-1.4M-46.9M-4.7M3.1M-9.7M
Net Income Ratio0.011-0.012-0.004-0.013-1.165-0.0660.044-0.028
Epsdiluted0.06-0.06-0.022-0.07-6.33-0.330.25-0.14
Weighted Average Shs Out78.2M77.0M76.8M76.8M76.5M76.5M77.0M76.4M
Weighted Average Shs Out Dil78.2M77.0M76.8M76.8M76.5M76.5M77.0M76.4M