Itron, Inc. (ITRI)
NASDAQ: ITRI · Real-Time Price · USD
118.93
+2.56 (2.20%)
Nov 22, 2024, 4:00 PM EST - Market closed
Itron Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,405 | 2,174 | 1,796 | 1,982 | 2,173 | 2,502 | Upgrade
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| Revenue Growth (YoY) | 16.53% | 21.06% | -9.39% | -8.82% | -13.15% | 5.32% | Upgrade
|
| Cost of Revenue | 1,583 | 1,460 | 1,273 | 1,408 | 1,571 | 1,750 | Upgrade
|
| Gross Profit | 821.83 | 713.91 | 522.19 | 573.17 | 602.17 | 752.32 | Upgrade
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| Selling, General & Admin | 337.52 | 315.16 | 293.52 | 303.25 | 280.89 | 350.51 | Upgrade
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| Research & Development | 210.61 | 208.69 | 185.1 | 197.24 | 194.1 | 202.2 | Upgrade
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| Operating Expenses | 565.93 | 542.76 | 504.34 | 536.29 | 519.71 | 616.99 | Upgrade
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| Operating Income | 255.9 | 171.15 | 17.85 | 36.88 | 82.46 | 135.33 | Upgrade
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| Interest Expense | -11.66 | -8.35 | -6.72 | -28.64 | -44 | -52.45 | Upgrade
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| Interest & Investment Income | 25.74 | 9.31 | 2.63 | 1.56 | 3 | 1.85 | Upgrade
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| Currency Exchange Gain (Loss) | -3.1 | -3.1 | -2.9 | -3.2 | -2.8 | -5.5 | Upgrade
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| Other Non Operating Income (Expenses) | 4.4 | 3.03 | 1.76 | -11.5 | 1.53 | 0.09 | Upgrade
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| EBT Excluding Unusual Items | 271.29 | 172.04 | 12.62 | -4.9 | 40.19 | 79.31 | Upgrade
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| Merger & Restructuring Charges | -6.5 | -43.99 | 13.63 | -54.62 | -37.01 | -6.28 | Upgrade
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| Impairment of Goodwill | - | - | -38.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.65 | -0.67 | -3.51 | -64.29 | -59.82 | - | Upgrade
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| Pretax Income | 264.14 | 127.39 | -15.74 | -123.81 | -56.64 | 73.03 | Upgrade
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| Income Tax Expense | 36.68 | 29.07 | -6.2 | -45.51 | 0.24 | 20.62 | Upgrade
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| Earnings From Continuing Operations | 227.46 | 98.32 | -9.55 | -78.3 | -56.88 | 52.42 | Upgrade
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| Minority Interest in Earnings | -2.08 | -1.4 | -0.19 | -2.96 | -1.08 | -3.41 | Upgrade
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| Net Income | 225.38 | 96.92 | -9.73 | -81.26 | -57.96 | 49.01 | Upgrade
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| Net Income to Common | 225.38 | 96.92 | -9.73 | -81.26 | -57.96 | 49.01 | Upgrade
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| Net Income Growth | 201.52% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 45 | 44 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 1.25% | 1.63% | 1.81% | 10.06% | 0.68% | 1.88% | Upgrade
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| EPS (Basic) | 4.96 | 2.13 | -0.22 | -1.83 | -1.44 | 1.24 | Upgrade
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| EPS (Diluted) | 4.87 | 2.11 | -0.22 | -1.83 | -1.44 | 1.23 | Upgrade
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| EPS Growth | 197.28% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 176.76 | 98.09 | 4.75 | 120.11 | 63.31 | 112.09 | Upgrade
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| Free Cash Flow Per Share | 3.83 | 2.14 | 0.11 | 2.71 | 1.57 | 2.80 | Upgrade
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| Gross Margin | 34.17% | 32.84% | 29.08% | 28.92% | 27.71% | 30.06% | Upgrade
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| Operating Margin | 10.64% | 7.87% | 0.99% | 1.86% | 3.79% | 5.41% | Upgrade
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| Profit Margin | 9.37% | 4.46% | -0.54% | -4.10% | -2.67% | 1.96% | Upgrade
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| Free Cash Flow Margin | 7.35% | 4.51% | 0.26% | 6.06% | 2.91% | 4.48% | Upgrade
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| EBITDA | 310.63 | 226.91 | 84.61 | 121.03 | 179.75 | 249.73 | Upgrade
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| EBITDA Margin | 12.92% | 10.44% | 4.71% | 6.11% | 8.27% | 9.98% | Upgrade
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| D&A For EBITDA | 54.73 | 55.76 | 66.76 | 84.15 | 97.29 | 114.4 | Upgrade
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| EBIT | 255.9 | 171.15 | 17.85 | 36.88 | 82.46 | 135.33 | Upgrade
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| EBIT Margin | 10.64% | 7.87% | 0.99% | 1.86% | 3.79% | 5.41% | Upgrade
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| Effective Tax Rate | 13.89% | 22.82% | - | - | - | 28.23% | Upgrade
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| Revenue as Reported | 2,405 | 2,174 | 1,796 | 1,982 | 2,173 | 2,502 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.