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Integer Holdings Corp (ITGR)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Jul-01-22 | Apr-01-22 | Dec-31-21 | Oct-01-21 | Jul-02-21 | Apr-02-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 73.6% | 73.1% | 72.4% | 72.1% | 72.5% | 73.6% | 73.4% |
Gross profit | | 26.4% | 26.9% | 27.6% | 27.9% | 27.5% | 26.4% | 26.6% |
Selling, general and administrative | | 11.9% | 11.7% | | 11.9% | 9.9% | 10.4% | |
Research and development | | 4.4% | 4.4% | 4.3% | 4.2% | 4.5% | 4.7% | 4.5% |
General and administrative | | | | 3.0% | | | | 3.3% |
EBITDA | | 16.5% | 17.0% | 17.9% | 18.4% | 20.2% | 18.6% | 18.6% |
Depreciation | | 6.8% | 6.7% | 6.7% | 6.9% | 7.3% | 7.7% | 7.4% |
EBIT | | 9.7% | 10.3% | 11.2% | 11.5% | 12.9% | 10.8% | 11.2% |
Pre-tax income | | 6.5% | 7.3% | 8.3% | 8.2% | 9.5% | 7.2% | 8.0% |
Income taxes | | 0.7% | 0.6% | 0.7% | 0.7% | 0.8% | 0.7% | 0.8% |
Net income | | 5.8% | 6.7% | 7.6% | 7.5% | 8.7% | 6.5% | 7.2% |
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