Itron, Inc. (ITRI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 586.98M | 571.66M | 581.63M | 606.76M | 607.15M | 612.86M | 615.46M | 609.07M | 603.44M | 577.17M | 560.77M | 541.07M |
| Revenue Growth % | -3.32% | -6.72% | -5.5% | -0.38% | 0.61% | 6.18% | 9.75% | 12.57% | 22% | 23.46% | 33.24% | 25.28% |
| Cost of Goods Sold | 350.66M | 344.53M | 362.08M | 383.14M | 389.93M | 398.98M | 405.86M | 398.61M | 398.06M | 380.78M | 373.57M | 367.12M |
| COGS % of Revenue | 59.74% | 60.27% | 62.25% | 63.15% | 64.22% | 65.1% | 65.94% | 65.45% | 65.97% | 65.97% | 66.62% | 67.85% |
| Gross Profit | 236.32M | 227.13M | 219.54M | 223.62M | 217.22M | 213.88M | 209.6M | 210.46M | 205.38M | 196.39M | 187.2M | 173.95M |
| Gross Margin % | 40.26% | 39.73% | 37.75% | 36.85% | 35.78% | 34.9% | 34.06% | 34.55% | 34.03% | 34.03% | 33.38% | 32.15% |
| Gross Profit Growth % | 8.79% | 6.19% | 4.75% | 6.25% | 5.76% | 8.91% | 11.96% | 20.99% | 31.34% | 39.48% | 55.92% | 37.94% |
| Operating Expenses | 168.74M | 142.35M | 137.76M | 147.21M | 141.01M | 151.15M | 135.66M | 145.81M | 142.58M | 147.12M | 132.31M | 138.85M |
| OpEx % of Revenue | 28.75% | 24.9% | 23.69% | 24.26% | 23.22% | 24.66% | 22.04% | 23.94% | 23.63% | 25.49% | 23.59% | 25.66% |
| Selling, General & Admin | 105.36M | 89.24M | 83.14M | 88.2M | 87.48M | 86.19M | 80.2M | 88.38M | 86.53M | 82.41M | 77.1M | 79.6M |
| SG&A % of Revenue | 17.95% | 15.61% | 14.29% | 14.54% | 14.41% | 14.06% | 13.03% | 14.51% | 14.34% | 14.28% | 13.75% | 14.71% |
| Research & Development | 55M | 53.11M | 50.03M | 53.81M | 50.09M | 58.34M | 51.24M | 53.05M | 52.4M | 53.92M | 51.64M | 53.56M |
| R&D % of Revenue | 9.37% | 9.29% | 8.6% | 8.87% | 8.25% | 9.52% | 8.33% | 8.71% | 8.68% | 9.34% | 9.21% | 9.9% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 67.58M | 84.78M | 81.78M | 76.41M | 76.21M | 62.73M | 73.93M | 64.65M | 62.8M | 49.27M | 54.89M | 35.1M |
| Operating Margin % | 11.51% | 14.83% | 14.06% | 12.59% | 12.55% | 10.24% | 12.01% | 10.61% | 10.41% | 8.54% | 9.79% | 6.49% |
| Operating Income Growth % | -11.33% | 35.15% | 10.62% | 18.2% | 21.36% | 27.32% | 34.69% | 84.18% | 704.25% | 297.95% | 696.89% | 204.69% |
| EBITDA | 86.11M | 98.08M | 93.82M | 88.53M | 88.28M | 78.03M | 88.65M | 78.17M | 75.54M | 63.02M | 68.53M | 49.01M |
| EBITDA Margin % | 14.67% | 17.16% | 16.13% | 14.59% | 14.54% | 12.73% | 14.4% | 12.83% | 12.52% | 10.92% | 12.22% | 9.06% |
| EBITDA Growth % | -2.46% | 25.69% | 5.84% | 13.26% | 16.86% | 23.81% | 29.35% | 59.51% | 1756.12% | 120.87% | 182.63% | 386.36% |
| D&A (Non-Cash Add-back) | 18.54M | 13.3M | 12.04M | 12.11M | 12.07M | 15.3M | 14.72M | 13.52M | 12.74M | 13.75M | 13.64M | 13.9M |
| EBIT | 67.79M | 84.78M | 96.35M | 77.06M | 75.17M | 64.83M | 73.35M | 64.52M | 62.46M | 55.58M | 53.8M | 36.06M |
| Net Interest Income | -149K | 5.23M | 7.92M | 6.66M | 6.12M | 6.59M | 7.82M | 2.84M | 1.95M | 1.48M | 197K | -469K |
| Interest Income | 5.66M | 10.79M | 13.57M | 12.3M | 11.71M | 12.18M | 13.42M | 5.13M | 3.85M | 3.35M | 2.64M | 1.51M |
| Interest Expense | 5.81M | 5.56M | 5.65M | 5.65M | 5.59M | 5.59M | 5.61M | 2.29M | 1.89M | 1.87M | 2.44M | 1.98M |
| Other Income/Expense | -596K | 1.02M | 8.92M | 7.07M | 6.07M | 7.12M | 8.49M | 2.39M | 2.42M | 192K | 843K | -802K |
| Pretax Income | 67.19M | 85.81M | 90.7M | 83.48M | 82.28M | 69.85M | 82.42M | 67.04M | 65.22M | 49.46M | 55.73M | 34.3M |
| Pretax Margin % | 11.45% | 15.01% | 15.59% | 13.76% | 13.55% | 11.4% | 13.39% | 11.01% | 10.81% | 8.57% | 9.94% | 6.34% |
| Income Tax | 13.61M | -17.2M | 24.48M | 14.73M | 16.93M | 11.28M | 3.52M | 15.18M | 13.43M | 4.55M | 15.39M | 9.2M |
| Effective Tax Rate % | 20.25% | -20.05% | 26.99% | 17.64% | 20.58% | 16.15% | 4.26% | 22.64% | 20.59% | 9.21% | 27.61% | 26.81% |
| Net Income | 53.46M | 101.63M | 65.61M | 68.34M | 65.47M | 58.11M | 77.96M | 51.32M | 51.72M | 44.39M | 40.17M | 24.2M |
| Net Margin % | 9.11% | 17.78% | 11.28% | 11.26% | 10.78% | 9.48% | 12.67% | 8.43% | 8.57% | 7.69% | 7.16% | 4.47% |
| Net Income Growth % | -18.35% | 74.9% | -15.84% | 33.17% | 26.59% | 30.91% | 94.06% | 112.05% | 536.98% | 99.83% | 875.76% | 165.47% |
| Net Income (Continuing) | 53.46M | 103.01M | 66.22M | 68.75M | 65.35M | 58.57M | 78.91M | 51.86M | 51.79M | 44.91M | 40.34M | 25.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 21.73M | 21.6M | 20.22M | 21.12M | 20.7M | 20.83M | 20.37M | 21.13M | 20.59M | 20.52M | 20M | 23.76M |
| EPS (Diluted) | 1.18 | 2.21 | 1.41 | 1.47 | 1.42 | 1.26 | 1.70 | 1.10 | 1.12 | 0.96 | 0.87 | 0.53 |
| EPS Growth % | -16.9% | 75.4% | -17.06% | 33.64% | 26.79% | 31.25% | 95.4% | 107.55% | 514.81% | 95.92% | 858.15% | 164.63% |
| EPS (Basic) | 1.20 | 2.25 | 1.43 | 1.50 | 1.44 | 1.29 | 1.73 | 1.12 | 1.13 | 0.98 | 0.88 | 0.53 |
| Diluted Shares Outstanding | 45.47M | 46.08M | 46.66M | 46.17M | 46.17M | 46.04M | 45.84M | 46.53M | 46.36M | 46.04M | 45.95M | 45.78M |
| Basic Shares Outstanding | 44.73M | 45.25M | 45.75M | 45.34M | 45.34M | 45.1M | 44.98M | 45.74M | 45.65M | 45.5M | 45.46M | 45.44M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |