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Integra LifeSciences IART Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$418.8M+0.8%
Gross profit$219.7M+5.0%
Operating income$19.3M+104%
Net income$4.5M+101%
EPS (diluted)$0.06+101%

Balance sheet

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Cash & equivalents$214.4M-1.6%
Total debt$2.0B+3.2%
Total equity$1.0B+0.5%
Total assets$3.6B-2.8%

Cash flow

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Operating cash flow$22.8M+156%
CapEx$12.3M-38.9%
Free cash flow$10.5M+193%

Valuation

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Market cap$1.34B+35.1%
Enterprise value$3.09B+15.4%
P/S0.8×+0.2×

Profitability

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Gross margin52.5%-0.1pp
Operating margin2.6%+1.3pp
Net margin-0.4%
FCF margin3.8%-6.3pp

Returns & leverage

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Return on equity-0.7%
Debt / equity1.9×+0.1×
Current ratio3.6×+2.4×

Where this comes from

Reported directly by Integra LifeSciences in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Integra LifeSciences’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000917520-26-000058
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income (loss)$4,482$(484,073)$(134)$(509,366)
Net income (loss) per share
Basic$0.06$(6.31)$(6.65)
Diluted$0.06$(6.31)$(6.65)
Weighted average common shares outstanding (See Note 12):
Basic77,29376,69577,12276,579
Diluted78,16876,69577,12276,579
Comprehensive loss (See Note 13)(4,775)(490,874)(10,254)$(512,702)

Item 1. Financial Statements

FAQ

What is Integra LifeSciences's comprehensive income (loss), net of tax, attributable to parent?
Integra LifeSciences (IART) reported comprehensive income (loss), net of tax, attributable to parent of -$4.78M in Q2 2026.
How has Integra LifeSciences's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Integra LifeSciences's comprehensive income (loss), net of tax, attributable to parent increased by 99.0% year-over-year, from -$490.87M to -$4.78M.

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