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For the year ending 2025-12-31, ITGR had -$29,382K decrease in cash & cash equivalents over the period. $105,116K in free cash flow.

Cash Flow Overview

Change in Cash
-$29,382K
Free Cash flow
$105,116K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Proceeds from revolving credit f...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Principal payments of long-term ...
    • Payments of revolving credit fac...
    • Acquisitions, net of cash acquir...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
102,808 119,896 90,650 66,377
Depreciation and amortization
130,667 111,031 98,841 91,991
Debt related charges included in interest expense
6,882 4,057 8,054 2,036
Debt conversion inducement expense
46,681 ---
Inventory step-up amortization
0 1,056 590 798
Stock-based compensation
23,224 24,767 23,283 21,023
Non-cash (gains) charges related to customer bankruptcy
---0
Non-cash lease expense
10,160 9,125 11,248 10,914
Non-cash (gain) loss on equity investments
550 -780 -5,691 -7,636
Contingent consideration fair value adjustment
2,266 3,550 736 -3,097
Other non-cash losses
-1,693 -6,954 -4,379 -5,854
Deferred income taxes
-2,687 -14,110 -9,490 -17,498
Gain on sale of discontinued operations
46 177 --
Accounts receivable
82,382 6,532 7,437 41,380
Inventories
2,576 18,079 30,178 56,721
Contract assets
7,277 18,447 13,646 7,543
Prepaid expenses and other assets
2,495 229 930 -764
Accounts payable
-566 -16,620 -520 26,038
Accrued expenses and other liabilities
-20,269 4,472 7,908 -9,529
Income taxes payable
-4,853 811 -7,494 12,524
Net cash provided by operating activities
196,148 205,205 180,213 116,381
Acquisition of property, plant and equipment
91,032 105,357 119,938 74,728
Purchase of intangible asset
-250 -0
Proceeds from sale of property, plant and equipment
-39 173 639
Proceeds from return of capital from equity investments
-0 0 304
Acquisitions, net of cash acquired
178,872 138,544 43,602 126,636
Proceeds (settlement of working capital) from sale of discontinued operations, net
-950 48,698 --
Other investing activities
-123 ---
Net cash used in investing activities
-270,731 -195,414 -163,367 -200,421
Principal payments of long-term debt
-6 415,938 -
Proceeds from issuance of term loans
--0 -
Principal payments of term loans
---25,249
Principal payments of long-term debt
667,710 ---
Proceeds from issuance of convertible notes, net of discount
977,500 0 486,250 0
Proceeds from revolving credit facility
307,000 274,500 383,103 166,000
Payments of revolving credit facility
433,000 247,500 424,801 -
Purchase of capped calls
71,000 0 35,000 -
Payment of debt issuance costs
1,386 2,075 2,181 0
Payments of revolving credit facility
---45,000
Repurchases of common stock
50,014 ---
Proceeds from the exercise of stock options
3,644 742 2,303 150
Tax withholdings related to net share settlements of restricted stock units
16,918 10,938 3,098 2,929
Proceeds from contingent consideration
-0 0 1,319
Payment of contingent consideration
0 0 7,660 972
Principal payments on finance leases
5,924 10,723 992 843
Other financing activities
1,366 9,321 --
Net cash provided by (used in) financing activities
43,558 13,321 -18,014 92,476
Effect of foreign currency exchange rates on cash and cash equivalents
1,643 -243 570 -2,049
Net increase (decrease) in cash and cash equivalents
-29,382 22,869 -598 6,387
Cash and cash equivalents, beginning of year
46,543 23,674 24,272 17,885
Cash and cash equivalents, end of year
17,161 46,543 23,674 24,272
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

Depreciation andamortization$130,667K (17.69%↑ Y/Y)Net income$102,808K (-14.25%↓ Y/Y)Proceeds from issuance ofconvertible notes, net of...$977,500K Debt conversioninducement expense$46,681K Stock-based compensation$23,224K (-6.23%↓ Y/Y)Non-cash lease expense$10,160K (11.34%↑ Y/Y)Debt related chargesincluded in interest...$6,882K (69.63%↑ Y/Y)Other non-cash losses-$1,693K (75.65%↑ Y/Y)Proceeds from revolvingcredit facility$307,000K (11.84%↑ Y/Y)Proceeds from theexercise of stock options$3,644K (391.11%↑ Y/Y)Other financingactivities$1,366K (-85.34%↓ Y/Y)Net cash provided byoperating activities$196,148K (-4.41%↓ Y/Y)Net cash provided by(used in) financing...$43,558K (226.99%↑ Y/Y)Effect of foreigncurrency exchange rates...$1,643K (776.13%↑ Y/Y)Canceled cashflow$125,967K Canceled cashflow$1,245,952K Net increase(decrease) in cash and cash...-$29,382K (-228.48%↓ Y/Y)Canceled cashflow$241,349K Other investingactivities-$123K Accounts receivable$82,382K (1161.21%↑ Y/Y)Accrued expenses andother liabilities-$20,269K (-553.24%↓ Y/Y)Contract assets$7,277K (-60.55%↓ Y/Y)Income taxes payable-$4,853K (-698.40%↓ Y/Y)Deferred income taxes-$2,687K (80.96%↑ Y/Y)Inventories$2,576K (-85.75%↓ Y/Y)Prepaid expenses andother assets$2,495K (989.52%↑ Y/Y)Contingent considerationfair value...$2,266K (-36.17%↓ Y/Y)Accounts payable-$566K (96.59%↑ Y/Y)Non-cash (gain) loss onequity investments$550K (170.51%↑ Y/Y)Gain on sale ofdiscontinued operations$46K (-74.01%↓ Y/Y)Principal payments oflong-term debt$667,710K (11128400.00%↑ Y/Y)Payments of revolvingcredit facility$433,000K (74.95%↑ Y/Y)Purchase of capped calls$71,000K Repurchases of common stock$50,014K Tax withholdingsrelated to net share...$16,918K (54.67%↑ Y/Y)Principal payments onfinance leases$5,924K (-44.75%↓ Y/Y)Payment of debt issuancecosts$1,386K (-33.20%↓ Y/Y)Net cash used ininvesting activities-$270,731K (-38.54%↓ Y/Y)Canceled cashflow$123K Acquisitions, net of cashacquired$178,872K (29.11%↑ Y/Y)Acquisition of property,plant and equipment$91,032K (-13.60%↓ Y/Y)Proceeds (settlement ofworking capital) from...-$950K (-101.95%↓ Y/Y)

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Integer Holdings Corp (ITGR)

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Integer Holdings Corp (ITGR)