Integra LifeSciences Holdings (IART)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | -6,943 | -6,544 | 23,648 | 40,234 | 67,741 | 100,853 | 131,271 | 171,875 | 180,550 | 172,988 | 166,302 | 156,582 | 169,075 | 216,435 | 205,543 | 170,106 | 133,892 | 56,467 | -3,480 | 26,625 |
| Revenue (ttm) | US$ in thousands | 1,596,615 | 1,533,335 | 1,521,985 | 1,473,066 | 1,486,381 | 1,488,778 | 1,493,656 | 1,509,844 | 1,505,291 | 1,519,581 | 1,519,648 | 1,510,233 | 1,535,982 | 1,529,270 | 1,504,267 | 1,371,086 | 1,317,264 | 1,323,744 | 1,339,441 | 1,466,719 |
| Net profit margin | -0.43% | -0.43% | 1.55% | 2.73% | 4.56% | 6.77% | 8.79% | 11.38% | 11.99% | 11.38% | 10.94% | 10.37% | 11.01% | 14.15% | 13.66% | 12.41% | 10.16% | 4.27% | -0.26% | 1.82% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-6,943K ÷ $1,596,615K
= -0.43%
The net profit margin of Integra LifeSciences Holdings has shown fluctuating trends over the analyzed periods. From March 31, 2020, to June 30, 2021, there was a significant improvement in the net profit margin, reaching a peak of 14.15% on September 30, 2021. However, the margin declined in the subsequent quarters, dropping to 4.56% by December 31, 2023.
It is important to note that the net profit margin turned negative in the last two quarters of 2024, indicating that the company's expenses exceeded its revenues during those periods. This negative trend could be a cause for concern, as it suggests challenges in profitability management that may need to be addressed by Integra LifeSciences Holdings.
Peer comparison
Dec 31, 2024