Integra LifeSciences Holdings (IART)
Operating return on assets (Operating ROA)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 28,412 | 28,832 | 63,575 | 79,108 | 111,526 | 143,319 | 181,775 | 229,138 | 238,920 | 229,303 | 220,693 | 212,680 | 197,230 | 191,652 | 192,755 | 154,981 | 151,370 | 134,805 | 56,676 | 88,555 |
| Total assets | US$ in thousands | 4,037,420 | 4,065,800 | 4,074,500 | 4,078,220 | 3,781,990 | 3,739,370 | 3,777,600 | 3,742,400 | 3,889,760 | 3,807,010 | 3,752,860 | 3,672,000 | 3,782,380 | 3,774,460 | 3,712,790 | 3,741,550 | 3,615,140 | 3,453,520 | 3,391,760 | 3,447,560 |
| Operating ROA | 0.70% | 0.71% | 1.56% | 1.94% | 2.95% | 3.83% | 4.81% | 6.12% | 6.14% | 6.02% | 5.88% | 5.79% | 5.21% | 5.08% | 5.19% | 4.14% | 4.19% | 3.90% | 1.67% | 2.57% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $28,412K ÷ $4,037,420K
= 0.70%
Operating Return on Assets (Operating ROA) is a key financial ratio that measures a company's ability to generate operating profits relative to its total assets. For Integra LifeSciences Holdings, the Operating ROA has fluctuated over the quarters from March 31, 2020 to December 31, 2024.
The trend in Integra LifeSciences Holdings' Operating ROA shows some variability. The ratio started at 2.57% on March 31, 2020, increased to 6.14% by December 31, 2022, and then slightly decreased to 0.70% by December 31, 2024.
Overall, the Operating ROA for Integra LifeSciences Holdings has generally improved over the period, with some fluctuations. This indicates that the company has been more efficient in generating operating profits relative to its assets, although the decreasing trend towards the end of the period may suggest a decline in operational efficiency or profitability management. Investors and stakeholders should continue to monitor this ratio to assess the company's operational performance and asset utilization.
Peer comparison
Dec 31, 2024