Itron Inc. (ITRI)
108.95
2.06 (1.93%)
At close: Feb 28, 2025, 3:59 PM
108.89
-0.06%
After-hours: Feb 28, 2025, 04:00 PM EST
Itron Income Statement
| Year | FY24 | 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 | 2.44B | 2.17B | 1.8B | 1.98B | 2.17B | 2.5B | 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 | 193.4M | 241.4M | 216.1M | 177.6M | 155.4M | 120.7M | 88.6M |
| Cost of Revenue | 1.6B | 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 | 376.6M | 319.07M | 228.53M | 173.41M | 152.57M | 127.7M | 100.21M | 183.6M | 147M | 120.8M | 95.7M | 87.9M | 63.1M | 41.9M |
| Gross Profit | 839.32M | 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 | 9.8M | 94.4M | 95.3M | 81.9M | 67.5M | 57.6M | 46.7M |
| Operating Income | 264.11M | 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 | 184.2M | 45.03M | 109.82M | 46.47M | 61.74M | 46.24M | 3.96M | 21.69M | 18.14M | 25.86M | 11.13M | -76.8M | 1.5M | 4.6M | -1.7M | 13.6M | 10.9M | 10.1M |
| Interest Income | 34.58M | 9.31M | 2.63M | 1.56M | 3M | 1.85M | 2.15M | 2.13M | 865K | 761K | 494K | 1.62M | 952K | 862K | 592K | 1.19M | 5.97M | 10.48M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 284.53M | 127.39M | -15.74M | -123.81M | -56.64M | 73.03M | -109.15M | 134.57M | 84.63M | 56.4M | -14.91M | -148.25M | 136.22M | -505.73M | 120.74M | -46.07M | 32.07M | -32.58M | 52.23M | 27.53M | -9.41M | 17.9M | 18.86M | 21.37M | 8.59M | -100.3M | -10M | 1.6M | -2.2M | 15.4M | 11.9M | 7.4M |
| Net Income | 239.1M | 96.92M | -9.55M | -78.3M | -56.88M | 49.01M | -99.25M | 57.3M | 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 | -68.6M | -6.2M | 1M | -1.5M | 10.1M | 8M | 4.3M |
| Selling & General & Admin | 339.07M | 312.78M | 290.45M | 300.52M | 276.92M | 346.87M | 423.21M | 326.55M | 321.7M | 301.7M | 348.34M | 322.93M | 335.89M | 323.31M | 304.76M | 271.54M | 295.97M | 225.91M | 115.8M | 101.07M | 80.77M | 65.62M | 57.26M | 41.73M | 38.29M | 41.3M | 39.5M | 41.7M | 39.8M | 18.8M | 40.1M | 30.5M |
| Research & Development | 215.03M | 208.69M | 185.1M | 197.24M | 194.1M | 202.2M | 207.91M | 169.98M | 168.21M | 162.33M | 175.5M | 176.02M | 178.65M | 162.53M | 140.23M | 122.31M | 120.7M | 94.93M | 58.77M | 47.08M | 44.38M | 43.02M | 36.78M | 30M | 21.33M | 26.8M | 33.5M | 32.2M | 33.3M | 27.1M | n/a | n/a |
| Other Expenses | 21.1M | 63.57M | 25.72M | 35.8M | 44.71M | 64.29M | -3.41M | -7.4M | -1.5M | -4.22M | -7.63M | -4.01M | -5.74M | 63.39M | 69.05M | 98.57M | 120.36M | 84M | 31.13M | 38.85M | 27.9M | 10.12M | 9.76M | 1.49M | 13.01M | 18.5M | 19.9M | 16.8M | 10.5M | 8M | 6.6M | 6.1M |
| Operating Expenses | 575.21M | 585.04M | 501.27M | 533.56M | 515.73M | 613.36M | 702.83M | 517.31M | 515.02M | 495.7M | 567.46M | 540.97M | 562.36M | 549.23M | 514.04M | 492.43M | 537.03M | 404.84M | 205.7M | 186.99M | 153.05M | 118.75M | 103.79M | 73.22M | 72.63M | 86.6M | 92.9M | 90.7M | 83.6M | 53.9M | 46.7M | 36.6M |
| Interest Expense | 15.38M | 8.35M | 6.72M | 28.64M | 44M | 52.45M | 58.2M | 11.58M | 10.95M | 12.29M | 11.6M | 10.69M | 10.12M | 36.79M | 54.9M | 70.31M | 80.73M | 89.97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 170.01M | 158.88M | 161.38M | 185.24M | 180.37M | 197.6M | 185.8M | 171.68M | 152.41M | 167.46M | n/a | 63.59M | 56.64M | 45.28M | 36.67M | 30.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2.18B | 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 | 1.8B | 1.38B | 582.3M | 506.06M | 381.57M | 292.16M | 256.37M | 200.91M | 172.84M | 270.2M | 239.9M | 211.5M | 179.3M | 141.8M | 109.8M | 78.5M |
| Income Tax | 43.41M | 29.07M | -6.2M | -45.51M | 238K | 20.62M | -12.57M | 74.33M | 49.57M | 29.31M | 6.64M | -3.66M | 26M | 4.43M | 15.97M | -43.83M | 4.01M | -16.44M | 18.48M | -5.53M | -4.15M | 7.42M | 10.18M | 7.92M | 3.33M | -28M | -3.8M | 600K | -700K | 5.3M | 3.9M | 3.1M |
| Shares Outstanding (Basic) | 45.37M | 45.42M | 45.1M | 44.3M | 40.25M | 39.56M | 39.23M | 38.66M | 38.21M | 38.22M | 39.18M | 39.27M | 39.63M | 40.61M | 40.34M | 38.54M | 33.1M | 29.58M | 25.41M | 23.39M | 20.92M | 20.41M | 19.26M | 15.64M | 15.18M | 14.85M | 14.67M | 14.12M | 13.3M | 11.88M | 9.3M | 8.89M |
| Shares Outstanding (Diluted) | 46.19M | 45.84M | 45.1M | 44.3M | 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 | 10M | 8.89M |
| EPS (Basic) | 5.27 | 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) | 5.18 | 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 | 356.19M | 191.5M | 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 | -58.3M | 21.4M | 21.4M | 8.8M | 21.6M | 17.5M | 16.2M |
| Depreciation & Amortization | 56.28M | 55.76M | 66.76M | 101.26M | 115.47M | 133.36M | 122.5M | 63.22M | 68.32M | 76.93M | 98.46M | 98.84M | 109.47M | 129.47M | 131.21M | 155.74M | 182.59M | 139.97M | 50.76M | 56.6M | 40.62M | 19.04M | 10.18M | 9.9M | 13.01M | 18.5M | 19.9M | 16.8M | 10.5M | 8M | 6.6M | 6.1M |