Name: ITRI Income Statement - Itron Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ITRI - Itron, Inc.

USD | NASDAQ

ITRI Income Statement - Itron Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	587.0	571.7	581.6	606.8	607.2	612.9	615.5	609.1	603.4	577.2	560.8	541.1	494.6	467.5	420.9	431.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,347.0	2,367.2	2,440.8	2,173.6	1,795.6	1,981.6	2,173.4	2,502.5	2,376.1	2,018.2	2,013.2	1,883.5	1,947.6	1,938.0	2,178.2	2,434.1	2,259.3	1,687.4
Cost of Revenue	1,435.8	1,475.1	1,601.5	1,459.7	1,273.4	1,408.4	1,571.2	1,750.2	1,645.8	1,341.4	1,350.7	1,326.8	1,333.6	1,323.3	1,463.0	1,687.7	1,558.6
Gross Profit	911.2	892.1	839.3	713.9	522.2	573.2	602.2	752.3	730.3	676.8	662.5	556.7	614.1	614.8	715.1	746.5	700.7
Operating Expenses
Research & Development	212.0	207.0	215.0	208.7	185.1	197.2	194.1	202.2	207.9	169.4	167.8	162.3	175.5	175.4	178.7
Operating Income
Operating Income	304.4	313.1	264.1	128.9	(7.4)	(79.3)	(10.4)	132.7	(49.7)	154.9	101.0	52.8	0.5	(139.9)
Non-Operating
Interest Income	42.3	48.4	34.6	9.3	2.6	1.6	3.0	1.8	2.2	2.1	0.9	0.8	0.5	1.2	1.0	0.9
Tax & Net
Income Tax Expense	35.6	38.9	43.4	29.1	(6.2)	(45.5)	0.2	20.6	(12.6)	74.3	49.6	22.1	4.0	(2.5)	26.0
Per Share
EPS Basic	6.46	6.62	5.27	2.13	(0.22)	(1.83)	(1.44)	1.24	(2.53)	1.48	0.83	0.33	(0.60)	(3.90)	2.73	(12.56)
Supplementary Data
EBITDA	360.4	362.6	320.4	184.6	59.3	4.9	86.9	247.1	72.8	218.1	169.3	128.8	98.6	(40.6)	260.6	(329.7)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	55.0	53.1	50.0	53.8	50.1	58.3	51.2	53.1	52.4	53.9	51.6	53.6	49.6	46.6	43.8	45.1	49.6	49.9	46.9	48.8	51.7	45.1	46.2	49.0	53.8	51.6	50.6	49.4	50.5	45.6	47.2	54.8	60.3	43.2	42.5	43.0	40.8	39.7	39.4	43.4
Selling General & Administrative	105.4	95.3	83.1	87.6	86.9	85.0	79.6	88.4	86.0	81.6	76.6	79.1	75.5	77.7	63.4	72.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	18.5	13.3	12.0	12.1	12.1	15.3	14.7	13.5	12.7	13.8	13.6	13.9	14.5	16.2	17.4	16.4
Amortization of Intangibles	8.2	4.6	4.4	4.5	4.5	4.5	4.8	4.5	4.0	4.5	4.7	4.7	5.0	6.3	6.4	6.5	6.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	168.7	153.1	137.8	147.2	141.0	151.2	135.7	145.8	142.6	147.1	132.3	138.8	166.8	128.4	113.2	159.6

Operating Income
Operating Income	67.6	78.7	81.8	76.4	76.2	62.7	73.9	64.6	62.8	49.3	54.9	35.1	(10.4)	12.4	6.9	(33.5)	6.8	(107.5)	4.2	(6.9)	30.9	32.6	(24.0)	(45.4)	26.4	28.9	39.4	43.6	20.8	28.5	41.7	20.6	(140.4)	48.2	38.2	37.6	30.8	35.5	6.4	35.5

Tax & Net
Income Tax Expense	13.6	(17.2)	24.5	14.7	16.9	11.3	3.5	15.2	13.4	4.6	15.4	9.2	(0.1)	(11.2)	0.5	0.6	3.9	(51.1)	1.1	(0.2)	4.7	(0.1)	(12.0)	4.8	7.6	(0.1)	6.2	8.4	6.1	(10.9)	5.7	3.8	(11.2)	42.1	6.6	16.6	9.0	15.3	13.4	12.2
Net Income From Continuing Ops	53.6	103.0	66.2	68.8	65.4	58.6	78.9	51.9	51.8	44.9	40.3	25.1	(12.0)	22.0	4.5	(36.9)	0.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	53.6	103.0	66.2	68.8	65.4	58.6	78.9	51.9	51.8	44.9	40.3	25.1	(12.0)	22.0	4.5	(36.9)	0.9
Net Income Attributable To Parent	53.5	101.6	65.6	68.3	65.5	58.1	78.0	51.3	51.7	44.4	40.2	24.2	(11.8)	22.2	4.1	(37.0)
Less: Minority Interest	0.1	1.4	0.6	0.4	(0.1)	0.5	1.0	0.5	0.1	0.5	0.2	0.9	(0.2)	(0.3)	0.4	0.1	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	53.5	101.6	65.6	68.3	65.5	58.1	78.0	51.3	51.7	44.4	40.2	24.2	(11.8)	22.2	4.1

Per Share
EPS Basic	1.20	-	1.43	1.50	1.44	-	1.73	1.12	1.13	-	0.88	0.53	(0.26)	-	0.09	(0.82)	0.02	-	(0.04)	(0.73)	0.30	-	(0.63)	(1.56)	0.22	-	0.43	0.49	(0.05)	-	0.51	0.07	(3.74)	-	0.66	0.36	0.41	-	(0.26)	0.52
EPS Diluted	1.18	-	1.41	1.47	1.42	-	1.70	1.10	1.12	-	0.87	0.53	(0.26)	-	0.09	(0.82)	0.02	-
Shares Basic	44.7	-	45.7	45.6	45.3	-	45.0	45.7	45.7	-	45.5	45.4	45.3	-	45.1	45.1	45.0	-
Shares Diluted	45.5	-	46.7	46.4	46.2	-	45.8	46.5	46.4	-	46.0	45.8	45.3	-	45.3	45.1	45.2	-

Supplementary Data
EBITDA	86.1	92.0	93.8	88.5	88.3	78.0	88.6	78.2	75.5	63.0	68.5	49.0	4.1	28.5	24.2	(17.1)	23.7	(87.6)	25.5	14.2	52.8	57.6	0.1	(21.2)	50.4	57.6	68.1	72.2	49.3	58.6	72.1	51.5	(109.4)	65.4	54.8	52.7	45.2	52.3	22.5	54.3
EBIT	67.6	78.7	81.8	76.4	76.2	62.7	73.9	64.6	62.8	49.3	54.9	35.1	(10.4)	12.4	6.9	(33.5)	6.8	(107.5)	4.2

Non-Operating
Interest Income	5.7	10.8	13.6	12.3	11.7	12.2	13.4	5.1	3.8	3.3	2.6	1.5	1.8	1.3	0.8	0.3	0.2	0.2	0.4	0.4	0.5	0.8	0.4	1.3	0.6	0.5	0.5	0.5	0.3	0.4	0.4	0.6	0.7	0.7	0.7	0.5	0.3	0.3	0.1	0.2
Interest Expense	5.8	5.6	5.6	5.6	5.6	5.6	5.6	2.3	1.9	1.9	2.4	2.0	2.1	1.8	1.7	1.7	1.6	1.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.4)	7.1	8.9	7.1	6.1	7.1	8.5	2.4	2.4	0.2	0.8	(0.8)	(1.7)	(1.6)	(1.9)	(2.7)	(2.1)
Pre-Tax Income	67.2	85.8	90.7	83.5	82.3	69.9	82.4	67.0	65.2	49.5	55.7	34.3	(12.1)	10.8	4.9	(36.2)	4.8