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For the year ending 2025-12-31, IART had -$11,327K decrease in cash & cash equivalents over the period. -$31,052K in free cash flow.

Cash Flow Overview

Change in Cash
-$11,327K
Free Cash flow
-$31,052K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings of long...
    • Non-cash impairment charges
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of convertible debt
    • Net (loss) income
    • Payments on debt
    • Others

Cash Flow
2025-12-31
Net (loss) income
-516,474
Depreciation and amortization
151,832
Non-cash impairment charges
511,365
Deferred income tax benefit
-66,264
Share-based compensation
18,583
Amortization of debt issuance costs and expenses associated with debt refinancing
5,605
Non-cash lease expense
-987
Lease incentive
1,299
Loss on disposal of property and equipment and construction in-progress
-490
Change in fair value of contingent consideration and others
-21,329
Accounts receivable
485
Inventories
46,760
Prepaid expenses and other current assets
2,802
Other non-current assets
-3,343
Accounts payable, accrued expenses and other current liabilities
26,724
Contract liabilities
3,400
Other non-current liabilities
-17,156
Net cash provided by operating activities
50,384
Purchases of property and equipment
81,436
Purchases of intangible assets
14,202
Purchases of short-term investments
8,502
Proceeds from maturities of short-term investments
7,000
Cash paid for business acquisitions, net of cash acquired
0
Net (payment) proceeds on swaps designated as net investment hedges
10,923
Net cash used in investing activities
-108,063
Proceeds from borrowings of long-term indebtedness
720,700
Payments on debt
94,906
Repayments of convertible debt
574,983
Payment of debt issuance costs
4,064
Purchase of treasury stock
221
Payments for contingent considerations
16,451
Proceeds from exercise of stock options and employee stock purchase plan
957
Cash taxes paid in net equity settlement
2,697
Net cash provided by (used in) financing activities
28,335
Effect of exchange rate changes on cash and cash equivalents
18,017
Net decrease in cash and cash equivalents
-11,327
Cash and cash equivalents at beginning of period
246,375
Cash and cash equivalents at end of period
235,048
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Non-cash impairmentcharges$511,365K Proceeds from borrowingsof long-term...$720,700K Depreciation andamortization$151,832K Accounts payable,accrued expenses and...$26,724K Share-based compensation$18,583K Amortization of debt issuancecosts and expenses...$5,605K Contract liabilities$3,400K Other non-currentassets-$3,343K Lease incentive$1,299K Loss on disposal ofproperty and equipment...-$490K Proceeds from exercise ofstock options and...$957K Net cash provided byoperating activities$50,384K Net cash provided by(used in) financing...$28,335K Effect of exchange ratechanges on cash and cash...$18,017K Canceled cashflow$672,257K Canceled cashflow$693,322K Net decrease in cashand cash...-$11,327K Canceled cashflow$96,736K Proceeds from maturitiesof short-term...$7,000K Net (loss) income-$516,474K Deferred income taxbenefit-$66,264K Inventories$46,760K Change in fair value ofcontingent consideration...-$21,329K Other non-currentliabilities-$17,156K Prepaid expenses andother current assets$2,802K Non-cash lease expense-$987K Accounts receivable$485K Repayments of convertibledebt$574,983K Payments on debt$94,906K Payments for contingentconsiderations$16,451K Payment of debt issuancecosts$4,064K Cash taxes paid in netequity settlement$2,697K Purchase of treasurystock$221K Net cash used ininvesting activities-$108,063K Canceled cashflow$7,000K Purchases of property andequipment$81,436K Purchases of intangibleassets$14,202K Net (payment)proceeds on swaps...$10,923K Purchases of short-terminvestments$8,502K

INTEGRA LIFESCIENCES HOLDINGS CORP (IART)

INTEGRA LIFESCIENCES HOLDINGS CORP (IART)