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INTEGRA LIFESCIENCES HOLDINGS CORP (IART)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Codman Specialty Surgical  1,019.61,025.2894.8996.2963.9720.3 586.9
    Orthopedics & Tissue Technologies      508.5467.9 295.8
    Other  538.1517.2477.0521.4    
Total revenues   [+]1,557.71,542.41,371.91,517.61,472.41,188.2992.1882.7
            Revenue growth   [+]1.0%12.4%-9.6%3.1%23.9%19.8%12.4%10.8%
Cost of goods sold  651.8664.3567.5610.5621.9471.2349.1326.5
Gross profit  905.9878.1804.3907.1850.5717.0643.0556.2
            Gross margin  58.2%56.9%58.6%59.8%57.8%60.3%64.8%63.0%
Selling, general and administrative  616.3637.4594.5687.6690.7624.1455.6415.8
Research and development  101.293.177.479.678.063.558.250.9
EBITDA   [+]357.2317.1267.4268.1221.7133.7188.0138.5
            EBITDA margin  22.9%20.6%19.5%17.7%15.1%11.3%19.0%15.7%
Depreciation  104.4102.988.382.489.668.658.848.9
EBITA  252.8214.1179.1185.7132.265.2129.289.5
            EBITA margin  16.2%13.9%13.1%12.2%9.0%5.5%13.0%10.1%
Amortization of intangibles  13.916.927.827.021.220.413.910.0
EBIT   [+]238.9197.2151.4158.7111.044.8115.379.6
            EBIT margin  15.3%12.8%11.0%10.5%7.5%3.8%11.6%9.0%
Non-recurring items     64.9    
Interest expense, net   [+]37.743.762.343.261.934.825.823.5
Other income (expense), net  12.761.14.49.58.31.30.84.6
Pre-tax income  213.9214.793.560.157.411.490.460.7
Income taxes  33.345.6-40.49.9-3.4-53.415.853.8
            Tax rate  15.6%21.2% 16.5%  17.5%88.7%
Net income  180.6169.1133.950.260.864.774.6-3.5
            Net margin  11.6%11.0%9.8%3.3%4.1%5.4%7.5%-0.4%
   
Basic EPS   [+]$2.18$2.00$1.58$0.59$0.73$0.84$1.00$0.10
Diluted EPS   [+]$2.16$1.98$1.57$0.58$0.72$0.82$0.94$0.10
   
Shares outstanding (basic)   [+]83.084.784.785.682.976.974.469.0
Shares outstanding (diluted)   [+]83.585.585.286.584.079.179.271.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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