Itron Inc.
(ITRI)
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At close: undefined
111.94
-0.10%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 2.17B | 1.80B | 1.98B | 2.17B | 2.50B | 2.38B | 2.02B | 2.01B | 1.88B | 1.97B | 1.95B | 2.18B | 2.43B | 2.26B | 1.69B | 1.91B | 1.46B | 644.04M | 552.69M | 399.19M | 316.96M | 284.84M | 225.56M | 183.97M | 193.40M | 241.40M | 216.10M | 177.60M | 155.40M | 120.70M | 88.60M |
Cost of Revenue | 1.46B | 1.27B | 1.41B | 1.57B | 1.75B | 1.65B | 1.34B | 1.35B | 1.32B | 1.35B | 1.33B | 1.46B | 1.69B | 1.56B | 1.15B | 1.26B | 976.76M | 376.60M | 319.07M | 228.53M | 173.41M | 152.57M | 127.70M | 100.21M | 183.60M | 147.00M | 120.80M | 95.70M | 87.90M | 63.10M | 41.90M |
Gross Profit | 713.91M | 522.19M | 573.17M | 602.17M | 752.32M | 730.32M | 675.15M | 660.32M | 559.12M | 623.13M | 614.53M | 715.15M | 742.98M | 698.24M | 537.46M | 646.86M | 487.29M | 267.44M | 233.62M | 170.67M | 143.55M | 132.27M | 97.86M | 83.77M | 9.80M | 94.40M | 95.30M | 81.90M | 67.50M | 57.60M | 46.70M |
Operating Income | 128.87M | 19.34M | 23.74M | 84.19M | 132.68M | -49.69M | 151.43M | 96.21M | 72.14M | 3.83M | -135.18M | 151.13M | -459.18M | 184.20M | 45.03M | 109.82M | 46.47M | 61.74M | 46.24M | 3.96M | 21.69M | 18.14M | 25.86M | 11.13M | -76.80M | 1.50M | 4.60M | -1.70M | 13.60M | 10.90M | 10.10M |
Interest Income | 9.31M | 2.63M | 1.56M | 3.00M | 1.85M | 2.15M | 2.13M | 865.00K | 761.00K | 494.00K | 1.62M | 952.00K | 862.00K | 592.00K | 1.19M | 5.97M | 10.48M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 127.39M | -15.74M | -123.81M | -56.64M | 73.03M | -109.15M | 134.57M | 84.63M | 56.40M | -14.91M | -148.25M | 136.22M | -505.73M | 120.74M | -46.07M | 32.07M | -32.58M | 52.23M | 27.53M | -9.41M | 17.90M | 18.86M | 21.37M | 8.59M | -100.30M | -10.00M | 1.60M | -2.20M | 15.40M | 11.90M | 7.40M |
Net Income | 96.92M | -9.55M | -78.30M | -56.88M | 49.01M | -99.25M | 57.30M | 31.77M | 24.77M | -22.92M | -146.81M | 108.28M | -510.16M | 104.77M | -2.25M | 28.06M | -16.14M | 33.76M | 33.06M | -5.26M | 10.48M | 8.68M | 13.45M | 4.66M | -68.60M | -6.20M | 1.00M | -1.50M | 10.10M | 8.00M | 4.30M |
Selling & General & Admin | 312.78M | 290.45M | 300.52M | 276.92M | 346.87M | 423.21M | 326.55M | 321.70M | 301.70M | 348.34M | 322.93M | 335.89M | 323.31M | 304.76M | 271.54M | 295.97M | 225.91M | 115.80M | 101.07M | 80.77M | 65.62M | 57.26M | 41.73M | 38.29M | 41.30M | 39.50M | 41.70M | 39.80M | 18.80M | 40.10M | 30.50M |
Research & Development | 208.69M | 185.10M | 197.24M | 194.10M | 202.20M | 207.91M | 169.98M | 168.21M | 162.33M | 175.50M | 176.02M | 178.65M | 162.53M | 140.23M | 122.31M | 120.70M | 94.93M | 58.77M | 47.08M | 44.38M | 43.02M | 36.78M | 30.00M | 21.33M | 26.80M | 33.50M | 32.20M | 33.30M | 27.10M | - | - |
Other Expenses | 63.57M | 25.72M | 35.80M | 44.71M | 64.29M | -3.41M | -7.40M | -1.50M | -4.22M | -7.63M | -4.01M | -5.74M | 63.39M | 69.05M | 98.57M | 120.36M | 84.00M | 31.13M | 38.85M | 27.90M | 10.12M | 9.76M | 1.49M | 13.01M | 18.50M | 19.90M | 16.80M | 10.50M | 8.00M | 6.60M | 6.10M |
Operating Expenses | 585.04M | 501.27M | 533.56M | 515.73M | 613.36M | 702.83M | 517.31M | 515.02M | 495.70M | 567.46M | 540.97M | 562.36M | 549.23M | 514.04M | 492.43M | 537.03M | 404.84M | 205.70M | 186.99M | 153.05M | 118.75M | 103.79M | 73.22M | 72.63M | 86.60M | 92.90M | 90.70M | 83.60M | 53.90M | 46.70M | 36.60M |
Interest Expense | 8.35M | 6.72M | 28.64M | 44.00M | 52.45M | 58.20M | 11.58M | 10.95M | 12.29M | 11.60M | 10.69M | 10.12M | 36.79M | 54.90M | 70.31M | 80.73M | 89.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | 170.01M | 158.88M | 161.38M | 185.24M | 180.37M | 197.60M | 185.80M | 171.68M | 152.41M | 167.46M | - | 63.59M | 56.64M | 45.28M | 36.67M | 30.60M | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.04B | 1.77B | 1.94B | 2.09B | 2.36B | 2.35B | 1.86B | 1.87B | 1.81B | 1.92B | 1.88B | 2.03B | 2.24B | 2.08B | 1.64B | 1.80B | 1.38B | 582.30M | 506.06M | 381.57M | 292.16M | 256.37M | 200.91M | 172.84M | 270.20M | 239.90M | 211.50M | 179.30M | 141.80M | 109.80M | 78.50M |
Income Tax | 29.07M | -6.20M | -45.51M | 238.00K | 20.62M | -12.57M | 74.33M | 49.57M | 29.31M | 6.64M | -3.66M | 26.00M | 4.43M | 15.97M | -43.83M | 4.01M | -16.44M | 18.48M | -5.53M | -4.15M | 7.42M | 10.18M | 7.92M | 3.33M | -28.00M | -3.80M | 600.00K | -700.00K | 5.30M | 3.90M | 3.10M |
Shares Outstanding (Basic) | 45.42M | 45.10M | 44.30M | 40.25M | 39.56M | 39.23M | 38.66M | 38.21M | 38.22M | 39.18M | 39.27M | 39.63M | 40.61M | 40.34M | 38.54M | 33.10M | 29.58M | 25.41M | 23.39M | 20.92M | 20.41M | 19.26M | 15.64M | 15.18M | 14.85M | 14.67M | 14.12M | 13.30M | 11.88M | 9.30M | 8.89M |
Shares Outstanding (Diluted) | 45.84M | 45.10M | 44.30M | 40.25M | 39.98M | 39.24M | 39.39M | 38.64M | 38.51M | 39.18M | 39.28M | 39.93M | 40.61M | 40.95M | 38.54M | 34.95M | 29.58M | 26.28M | 24.78M | 20.92M | 21.74M | 21.38M | 18.83M | 15.38M | 14.85M | 14.67M | 14.56M | 14.21M | 12.47M | 10.00M | 8.89M |
EPS (Basic) | 2.13 | -0.21 | -1.77 | -1.41 | 1.24 | -2.53 | 1.48 | 0.83 | 0.33 | -0.58 | -3.74 | 2.73 | -12.56 | 2.60 | -0.06 | 0.60 | -0.55 | 1.33 | 1.41 | -0.25 | 0.51 | 0.45 | 0.86 | 0.18 | -4.62 | -0.42 | 0.07 | -0.11 | 0.85 | 0.86 | 0.64 |
EPS (Diluted) | 2.11 | -0.21 | -1.77 | -1.41 | 1.23 | -2.53 | 1.45 | 0.82 | 0.33 | -0.58 | -3.74 | 2.71 | -12.56 | 2.56 | -0.06 | 0.57 | -0.55 | 1.28 | 1.33 | -0.25 | 0.48 | 0.41 | 0.75 | 0.18 | -4.62 | -0.42 | 0.07 | -0.11 | 0.81 | 0.80 | 0.59 |
EBITDA | 191.50M | 57.74M | 7.07M | 96.09M | 262.97M | 74.38M | 221.06M | 213.42M | 113.38M | 93.45M | -38.03M | 255.81M | -346.72M | 306.85M | 180.01M | 286.43M | 183.82M | 61.74M | 103.23M | 58.24M | 43.84M | 38.66M | 34.54M | 22.72M | -58.30M | 21.40M | 21.40M | 8.80M | 21.60M | 17.50M | 16.20M |
Depreciation & Amortization | 55.76M | 66.76M | 101.26M | 115.47M | 133.36M | 122.50M | 63.22M | 68.32M | 76.93M | 98.46M | 98.84M | 109.47M | 129.47M | 131.21M | 155.74M | 182.59M | 139.97M | 50.76M | 56.60M | 40.62M | 19.04M | 10.18M | 9.90M | 13.01M | 18.50M | 19.90M | 16.80M | 10.50M | 8.00M | 6.60M | 6.10M |