Itron, Inc. (ITRI) Quarterly Income Statement

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Itron, Inc. (ITRI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ITRI Income Statement

Itron, Inc. (ITRI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	599.33M	562.9M	586.98M	571.66M	581.63M	606.76M	607.15M	612.86M	615.46M	609.07M	603.44M	577.17M	560.77M	541.07M	494.62M	467.49M	420.86M	431.88M	475.33M	485.64M
Revenue Growth %	3.04%	-7.23%	-3.32%	-6.72%	-5.5%	-0.38%	0.61%	6.18%	9.75%	12.57%	22%	23.46%	33.24%	25.28%	4.06%	-3.74%	-13.57%	-11.75%	-8.52%	-7.53%
Cost of Goods Sold	354.46M	332.26M	350.66M	339.92M	362.08M	383.14M	389.93M	398.98M	405.86M	398.61M	398.06M	380.78M	373.57M	367.12M	338.25M	326.69M	300.8M	305.78M	340.11M	364.35M
COGS % of Revenue	59.14%	59.03%	59.74%	59.46%	62.25%	63.15%	64.22%	65.1%	65.94%	65.45%	65.97%	65.97%	66.62%	67.85%	68.39%	69.88%	71.47%	70.8%	71.55%	75.03%
Gross Profit	244.87M	230.64M	236.32M	231.74M	219.54M	223.62M	217.22M	213.88M	209.6M	210.46M	205.38M	196.39M	187.2M	173.95M	156.37M	140.8M	120.06M	126.11M	135.22M	121.29M
Gross Margin %	40.86%	40.97%	40.26%	40.54%	37.75%	36.85%	35.78%	34.9%	34.06%	34.55%	34.03%	34.03%	33.38%	32.15%	31.61%	30.12%	28.53%	29.2%	28.45%	24.97%
Gross Profit Growth %	11.54%	3.14%	8.79%	8.35%	4.75%	6.25%	5.76%	8.91%	11.96%	20.99%	31.34%	39.48%	55.92%	37.94%	15.64%	16.09%	-11.04%	-15.86%	-19.05%	-18.51%
Operating Expenses	149.38M	154.57M	168.53M	153.02M	137.57M	145.97M	141.48M	151.15M	135.66M	145.81M	142.58M	147.12M	132.31M	138.85M	166.76M	128.42M	113.17M	159.63M	128.41M	228.76M
OpEx % of Revenue	24.92%	27.46%	28.71%	26.77%	23.65%	24.06%	23.3%	24.66%	22.04%	23.94%	23.63%	25.49%	23.59%	25.66%	33.72%	27.47%	26.89%	36.96%	27.01%	47.1%
Selling, General & Admin	84.07M	89.72M	105.36M	95.3M	83.14M	87.61M	86.91M	86.19M	80.2M	88.38M	86.53M	82.41M	77.1M	79.6M	76.04M	79.1M	63.98M	73.43M	77.01M	78.38M
SG&A % of Revenue	14.03%	15.94%	17.95%	16.67%	14.29%	14.44%	14.31%	14.06%	13.03%	14.51%	14.34%	14.28%	13.75%	14.71%	15.37%	16.92%	15.2%	17%	16.2%	16.14%
Research & Development	56.96M	56.14M	55M	53.11M	50.03M	53.81M	50.09M	58.34M	51.24M	53.05M	52.4M	53.92M	51.64M	53.56M	49.56M	46.63M	43.82M	45.05M	49.6M	49.86M
R&D % of Revenue	9.5%	9.97%	9.37%	9.29%	8.6%	8.87%	8.25%	9.52%	8.33%	8.71%	8.68%	9.34%	9.21%	9.9%	10.02%	9.97%	10.41%	10.43%	10.43%	10.27%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	95.49M	76.07M	67.79M	78.72M	81.97M	77.65M	75.74M	62.73M	73.93M	64.65M	62.8M	49.27M	54.89M	35.1M	-10.39M	12.38M	6.89M	-33.53M	6.82M	-107.47M
Operating Margin %	15.93%	13.51%	11.55%	13.77%	14.09%	12.8%	12.47%	10.24%	12.01%	10.61%	10.41%	8.54%	9.79%	6.49%	-2.1%	2.65%	1.64%	-7.76%	1.43%	-22.13%
Operating Income Growth %	16.49%	-2.04%	-10.49%	25.49%	10.87%	20.11%	20.6%	27.32%	34.69%	84.18%	704.25%	297.95%	696.89%	204.69%	-252.41%	111.52%	65.46%	-383.66%	-77.96%	-429.64%
EBITDA	113.93M	94.69M	86.33M	92.01M	94.01M	89.76M	87.81M	78.03M	88.65M	78.17M	75.54M	63.02M	68.53M	49.01M	4.07M	28.53M	24.25M	-17.11M	23.66M	-87.57M
EBITDA Margin %	19.01%	16.82%	14.71%	16.1%	16.16%	14.79%	14.46%	12.73%	14.4%	12.83%	12.52%	10.92%	12.22%	9.06%	0.82%	6.1%	5.76%	-3.96%	4.98%	-18.03%
EBITDA Growth %	21.19%	5.49%	-1.69%	17.92%	6.05%	14.84%	16.23%	23.81%	29.35%	59.51%	1756.12%	120.87%	182.63%	386.36%	-82.8%	132.58%	-4.89%	-220.71%	-55.15%	-252.07%
D&A (Non-Cash Add-back)	18.44M	18.63M	18.54M	13.3M	12.04M	12.11M	12.07M	15.3M	14.72M	13.52M	12.74M	13.75M	13.64M	13.9M	14.46M	16.15M	17.36M	16.41M	16.84M	19.9M
EBIT	102.88M	72.41M	73M	96.77M	94.53M	89.13M	87.87M	64.83M	73.35M	64.52M	62.46M	55.58M	53.8M	36.06M	25.71M	8.81M	5.85M	1.13M	2.06M	-15.83M
Net Interest Income	1.33M	485K	-149K	-170K	9.74M	6.66M	6.12M	6.59M	7.82M	2.84M	1.95M	1.48M	197K	-469K	-239K	-527K	-878K	-1.31M	-1.38M	-1.3M
Interest Income	7.19M	6.25M	5.66M	10.79M	13.57M	12.3M	11.71M	12.18M	13.42M	5.13M	3.85M	3.35M	2.64M	1.51M	1.82M	1.27M	801K	349K	217K	231K
Interest Expense	5.86M	5.77M	5.81M	10.96M	3.83M	5.65M	5.59M	5.59M	5.61M	2.29M	1.89M	1.87M	2.44M	1.98M	2.06M	1.79M	1.68M	1.66M	1.59M	1.53M
Other Income/Expense	1.53M	4.14M	-596K	7.09M	8.73M	5.83M	6.54M	7.12M	8.49M	2.39M	2.42M	192K	843K	-802K	-1.71M	-1.6M	-1.94M	-2.7M	-2.06M	-2.05M
Pretax Income	97.02M	80.21M	67.19M	85.81M	90.7M	83.48M	82.28M	69.85M	82.42M	67.04M	65.22M	49.46M	55.73M	34.3M	-12.11M	10.78M	4.95M	-36.22M	4.75M	-109.52M
Pretax Margin %	16.19%	14.25%	11.45%	15.01%	15.59%	13.76%	13.55%	11.4%	13.39%	11.01%	10.81%	8.57%	9.94%	6.34%	-2.45%	2.31%	1.18%	-8.39%	1%	-22.55%
Income Tax	25.75M	26.73M	13.61M	-17.2M	24.48M	14.73M	16.93M	11.28M	3.52M	15.18M	13.43M	4.55M	15.39M	9.2M	-70K	-11.17M	473K	641K	3.86M	-51.09M
Effective Tax Rate %	26.54%	33.33%	20.25%	-20.05%	26.99%	17.64%	20.58%	16.15%	4.26%	22.64%	20.59%	9.21%	27.61%	26.81%	0.58%	-103.6%	9.57%	-1.77%	81.16%	46.65%
Net Income	71.37M	53.27M	53.46M	101.63M	65.61M	68.34M	65.47M	58.11M	77.96M	51.32M	51.72M	44.39M	40.17M	24.2M	-11.84M	22.21M	4.12M	-36.97M	906K	-58.87M
Net Margin %	11.91%	9.46%	9.11%	17.78%	11.28%	11.26%	10.78%	9.48%	12.67%	8.43%	8.57%	7.69%	7.16%	4.47%	-2.39%	4.75%	0.98%	-8.56%	0.19%	-12.12%
Net Income Growth %	8.77%	-22.05%	-18.35%	74.9%	-15.84%	33.17%	26.59%	30.91%	94.06%	112.05%	536.98%	99.83%	875.76%	165.47%	-1406.4%	137.73%	320.28%	-11.61%	-92.81%	-373.54%
Net Income (Continuing)	71.27M	53.47M	53.59M	103.01M	66.22M	68.75M	65.35M	58.57M	78.91M	51.86M	51.79M	44.91M	40.34M	25.1M	-12.04M	21.95M	4.47M	-36.87M	896K	-58.42M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	20.56M	21.93M	21.73M	21.6M	20.22M	21.12M	20.7M	20.83M	20.37M	21.13M	20.59M	20.52M	20M	23.76M	22.86M	23.08M	23.34M	22.99M	26.67M	26.68M
EPS (Diluted)	1.61	1.19	1.18	2.21	1.41	1.47	1.42	1.26	1.70	1.10	1.12	0.96	0.87	0.53	-0.27	0.49	0.09	-0.82	0.02	-1.30
EPS Growth %	14.18%	-19.05%	-16.9%	75.4%	-17.06%	33.64%	26.79%	31.25%	95.4%	107.55%	514.81%	95.92%	858.15%	164.63%	-1450%	137.69%	319.85%	-12.33%	-93.33%	-345.28%
EPS (Basic)	1.63	1.20	1.20	2.25	1.43	1.50	1.44	1.29	1.73	1.12	1.13	0.98	0.88	0.53	-0.27	0.49	0.09	-0.82	0.02	-1.30
Diluted Shares Outstanding	44.41M	45.04M	45.47M	46.08M	46.66M	46.38M	46.17M	46.04M	45.84M	46.53M	46.36M	46.04M	45.95M	45.78M	45.28M	45.42M	45.33M	45.07M	45.24M	45.25M
Basic Shares Outstanding	43.81M	44.41M	44.73M	45.25M	45.75M	45.63M	45.34M	45.1M	44.98M	45.74M	45.65M	45.5M	45.46M	45.44M	45.28M	45.18M	45.14M	45.07M	45.02M	45.25M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-