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Pre-Tax Income at other companies

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Segments

By segment

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Reportable Segment$125.4M-15.0%

Other financials

Income statement

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Revenue$439.6M+0.5%
Gross profit$109.6M-8.9%
Operating income$31.9M-35.7%
Net income$16.5M+173%
EPS (diluted)$0.48+173%

Balance sheet

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Cash & equivalents$8.1M-74.4%
Total debt$1.4B+2.0%
Total equity$1.7B+5.6%
Total assets$3.4B+3.5%

Cash flow

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Operating cash flow$24.7M-21.0%
CapEx$24.0M-5.0%
Free cash flow$737.0K-87.8%

Valuation

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Market cap$4.29B+16.1%
Enterprise value$5.66B+13.4%
P/E30.2×-14.4×
P/S2.3×+0.3×

Profitability

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Gross margin26.4%-0.6pp
Operating margin11%-1.6pp
Net margin7.6%+3.2pp
FCF margin5.4%-1.0pp

Returns & leverage

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Return on equity8.6%+3.7pp
Debt / equity0.8×0.0×
Current ratio3.8×+0.4×

Where this comes from

Reported directly by Integer Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Integer Holdings’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:25 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001114483-26-000015
(in thousands except per share data)Three Months Ended / April 3,2026Three Months Ended / March 28,2025
Interest expense9,73414,805
(Gain) loss on equity investments1,468(181)
Other loss, net (see Note 6)31647,927
Income from continuing operations before taxes20,351(12,999)
Provision for income taxes3,8459,466
Income (loss) from continuing operations16,506(22,465)
Loss from discontinued operations, net of tax(22)
Net income (loss)$16,506$(22,487)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Integer Holdings's pre-tax income?
Integer Holdings (ITGR) reported pre-tax income of $20.35M in Q1 2026.
How has Integer Holdings's pre-tax income changed year-over-year?
Integer Holdings's pre-tax income increased by 256.6% year-over-year, from -$13M to $20.35M.
What is the long-term trend for Integer Holdings's pre-tax income?
Over 4 years (2021 to 2025), Integer Holdings's pre-tax income has grown at a 5.5% compound annual growth rate (CAGR), from $101.06M to $125.4M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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