IART | Integra LifeSciences Holdings Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	1.54B	1.56B	1.54B	1.37B	1.52B	1.47B	1.19B	992.08M	882.73M	928.30M	836.21M	830.87M	780.08M	732.07M	682.49M	654.60M	550.46M	419.30M	277.94M	229.82M	185.60M	112.62M	93.44M	64.99M	42.50M	17.50M	14.70M	13.10M	10.20M
Cost of Revenue	653.18M	587.36M	597.81M	520.83M	564.68M	571.50M	435.51M	349.09M	326.54M	352.80M	334.08M	314.43M	299.15M	268.19M	244.92M	252.83M	214.67M	168.31M	105.54M	87.30M	70.60M	45.77M	36.01M	26.82M	21.80M	6.10M	5.20M	4.70M	3.50M
Gross Profit	888.39M	970.31M	944.64M	851.03M	952.88M	900.95M	752.73M	642.99M	556.19M	575.50M	502.13M	516.44M	480.93M	463.88M	437.57M	401.78M	335.79M	250.98M	172.40M	142.53M	115.00M	66.85M	57.43M	38.17M	20.70M	11.40M	9.50M	8.40M	6.70M
Operating Expenses	836.39M	731.39M	747.41M	699.66M	794.20M	789.95M	707.92M	527.65M	476.61M	509.96M	459.04M	442.66M	426.02M	365.19M	339.75M	354.37M	268.50M	192.24M	116.29M	117.75M	75.36M	45.34M	43.14M	56.55M	33.10M	25.50M	28.50M	17.90M	12.70M
Selling, General & Admin	592.64M	616.32M	637.45M	594.53M	687.60M	690.75M	624.10M	455.63M	415.76M	445.97M	394.25M	373.11M	358.13M	305.06M	281.10M	281.00M	225.19M	157.71M	98.27M	99.36M	59.46M	40.59M	32.37M	43.85M	22.20M	15.80M	20.30M	9.60M	6.10M
Research & Development	174.59M	101.19M	93.05M	77.38M	79.57M	78.04M	63.45M	58.16M	50.90M	51.60M	52.09M	51.01M	51.45M	48.11M	44.28M	60.49M	30.66M	25.73M	11.96M	14.12M	12.81M	8.30M	7.99M	7.52M	8.70M	8.40M	6.40M	6.30M	5.20M
Other Operating Expenses	69.16M	13.88M	16.91M	27.76M	27.03M	8.29M	1.34M	845.00K	4.59M	-763.00K	-1.80M	-721.00K	16.43M	12.02M	14.36M	12.88M	12.65M	8.80M	6.06M	4.27M	3.08M	-3.55M	2.78M	5.18M	2.20M	1.30M	1.80M	2.00M	1.40M
Operating Income	111.53M	238.92M	197.23M	151.37M	178.98M	111.00M	44.80M	115.34M	79.59M	65.54M	-3.64M	73.78M	54.91M	98.69M	97.82M	47.41M	67.29M	58.74M	56.10M	24.78M	39.65M	19.19M	14.29M	-18.38M	-12.40M	-14.10M	-19.00M	-9.50M	-6.00M
Other Expenses / Income	-30.46M	-25.03M	17.45M	-57.85M	-33.66M	-53.59M	-33.42M	-24.93M	-18.92M	-24.88M	-21.15M	-21.75M	-26.42M	-16.58M	-24.67M	-16.41M	-7.23M	-10.44M	-1.00M	3.23M	3.54M	3.54M	1.26M	7.54M	7.42M	5.26M	2.00M	1.90M	-19.30M
Before Tax Income	81.07M	213.89M	214.68M	93.52M	60.10M	57.40M	11.38M	90.41M	60.67M	42.98M	-24.79M	52.03M	28.49M	82.11M	73.15M	31.01M	60.06M	48.31M	55.10M	28.01M	43.19M	22.73M	15.54M	-10.85M	-7.80M	-12.30M	-17.00M	-7.60M	-25.30M
Income Tax Expenses	13.33M	33.34M	45.60M	-40.37M	9.90M	-3.40M	-53.36M	15.84M	53.82M	8.97M	-7.81M	10.82M	505.00K	16.45M	22.20M	-3.93M	26.59M	18.90M	17.91M	10.81M	16.33M	-12.55M	-10.86M	108.00K	-1.80M	-1.80M	-2.00M	-2.00M	19.40M
Net Income	67.74M	180.55M	169.07M	133.89M	50.20M	60.80M	64.74M	74.56M	-3.52M	34.00M	-16.98M	41.20M	27.99M	65.67M	50.95M	34.93M	33.47M	29.41M	37.19M	17.20M	26.86M	35.28M	26.16M	-11.43M	-6.00M	-12.30M	-17.00M	-7.50M	-25.40M
Interest Expenses	51.38M	49.59M	50.40M	71.58M	53.96M	64.68M	35.02M	25.80M	23.52M	21.97M	19.79M	22.24M	27.64M	18.36M	23.23M	30.09M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	78.17M	83.00M	84.70M	84.65M	85.64M	82.86M	78.39M	74.72M	73.88M	65.48M	56.83M	55.90M	53.66M	59.10M	58.08M	55.56M	55.42M	58.60M	60.39M	60.13M	58.14M	58.04M	46.71M	35.11M	33.60M	32.28M	29.57M	28.11M	20.99M
Diluted Shares Outstanding	80.34M	83.52M	85.48M	85.23M	86.49M	84.45M	79.12M	79.19M	73.88M	65.92M	57.60M	57.03M	58.99M	60.30M	58.58M	56.76M	59.16M	65.49M	69.13M	62.20M	66.21M	61.79M	55.59M	35.11M	34.12M	32.28M	29.57M	28.11M	20.99M
EBITDA	274.01M	391.10M	366.33M	267.93M	231.03M	241.04M	135.23M	231.73M	195.59M	172.24M	40.07M	116.46M	106.31M	139.64M	136.07M	79.34M	67.29M	58.74M	69.33M	36.37M	48.69M	25.80M	20.54M	-13.21M	-12.40M	-16.60M	-17.20M	-7.50M	-4.60M
EBITDA Margin	17.77%	25.11%	23.75%	19.53%	15.22%	16.37%	11.38%	23.36%	22.16%	18.55%	4.79%	14.02%	13.63%	19.08%	19.94%	12.12%	12.22%	14.01%	24.94%	15.83%	26.23%	22.91%	21.98%	-20.32%	-29.17%	-94.87%	-117.01%	-57.25%	-45.10%
EBIT	132.45M	263.49M	265.07M	165.10M	114.06M	122.09M	46.40M	116.21M	73.82M	64.95M	-5.00M	74.27M	56.13M	100.47M	96.38M	61.09M	60.06M	48.31M	55.10M	28.01M	43.19M	22.73M	15.30M	-11.32M	-7.80M	-14.10M	-19.00M	-9.50M	-6.00M
EBIT Margin	8.59%	16.92%	17.19%	12.03%	7.52%	8.29%	3.91%	11.71%	8.36%	7.00%	-0.60%	8.94%	7.20%	13.72%	14.12%	9.33%	10.91%	11.52%	19.83%	12.19%	23.27%	20.18%	16.37%	-17.41%	-18.35%	-80.57%	-129.25%	-72.52%	-58.82%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31