Technology - Hardware, Equipment & Parts - NASDAQ - US
$ 114.9
-2.29 %
$ 5.18 B
Market Cap
23.59
P/E
INCOME STATEMENT
2.17 B
REVENUE
129 M
OPERATING INCOME
96.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Itron, Inc.
| Revenue | 2.17 B |
| Cost Of Revenue | 1.46 B |
| Gross Profit | 714 M |
| Operating Expenses | 521 M |
| Operating Income | 129 M |
| Other Expenses | 31.9 M |
| Net Income | 96.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||
| Revenue | 2 173.6 | 1 795.6 | 1 981.6 | 2 173.3 | 2 502.5 | 2 376.1 | 2 018.2 | 2 013.2 | 1 877.8 | 1 970.7 | 1 948.7 | 2 178.2 | 2 434.1 | 2 259.3 | 1 687.4 | 1 909.6 | 1 464.0 | 644.0 | 552.7 | 399.2 | 317.0 | 284.8 | 225.6 | 184.0 | 193.4 | 241.4 | 216.1 | 177.6 | 155.4 | 120.7 | 88.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 459.7 | 1 273.4 | 1 408.4 | 1 571.2 | 1 750.2 | 1 645.8 | 1 343.0 | 1 352.9 | 1 318.7 | 1 347.6 | 1 334.2 | 1 463.0 | 1 691.1 | 1 561.0 | 1 150.0 | 1 262.8 | 976.8 | 376.6 | 319.1 | 228.5 | 173.4 | 152.6 | 127.7 | 100.2 | 183.6 | 147.0 | 120.8 | 95.7 | 87.9 | 63.1 | 41.9 |
| Gross Profit | 713.9 | 522.2 | 573.2 | 602.2 | 752.3 | 730.3 | 675.2 | 660.3 | 559.1 | 623.1 | 614.5 | 715.1 | 743.0 | 698.2 | 537.5 | 646.9 | 487.3 | 267.4 | 233.6 | 170.7 | 143.6 | 132.3 | 97.9 | 83.8 | 9.8 | 94.4 | 95.3 | 81.9 | 67.5 | 57.6 | 46.7 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||
| Operating Expenses | 521.5 | 501.3 | 533.6 | 515.7 | 613.4 | 702.8 | 517.3 | 515.0 | 495.7 | 567.5 | 541.0 | 562.4 | 549.2 | 514.0 | 492.4 | 537.0 | 404.8 | 205.7 | 187.0 | 153.0 | 118.8 | 103.8 | 73.2 | 72.6 | 86.6 | 92.9 | 90.7 | 83.6 | 53.9 | 46.7 | 36.6 |
| Selling, General and Administrative Expenses | 312.8 | 290.5 | 300.5 | 276.9 | 346.9 | 423.2 | 326.5 | 321.7 | 301.7 | 348.3 | 322.9 | 335.9 | 323.3 | 304.8 | 271.5 | 296.0 | 225.9 | 115.8 | 101.1 | 80.8 | 65.6 | 57.3 | 41.7 | 38.3 | 41.3 | 39.5 | 41.7 | 39.8 | 18.8 | 40.1 | 30.5 |
| Research and Development Expenses | 208.7 | 185.1 | 197.2 | 194.1 | 202.2 | 207.9 | 170.0 | 168.2 | 162.3 | 175.5 | 176.0 | 178.7 | 162.5 | 140.2 | 122.3 | 120.7 | 94.9 | 58.8 | 47.1 | 44.4 | 43.0 | 36.8 | 30.0 | 21.3 | 26.8 | 33.5 | 32.2 | 33.3 | 27.1 | 0 | 0 |
| Operating Income | 128.9 | 19.3 | 23.7 | 84.2 | 132.7 | (49.7) | 151.4 | 96.2 | 72.1 | 3.8 | (135.2) | 151.1 | (459.2) | 184.2 | 45.0 | 109.8 | 46.5 | 61.7 | 46.2 | 4.0 | 21.7 | 18.1 | 25.9 | 11.1 | (76.8) | 1.5 | 4.6 | (1.7) | 13.6 | 10.9 | 10.1 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||
| Interest Income Expense | 8.3 | 6.7 | 28.6 | 44.0 | 52.5 | 58.2 | 11.6 | 10.9 | 12.3 | 11.6 | 10.7 | 10.1 | 36.8 | 54.9 | 70.3 | 80.7 | 90.0 | (17.8) | (18.9) | (13.1) | (2.6) | (2.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (1.5) | (8.3) | (44.5) | (46.2) | (59.7) | (59.5) | (20.3) | (16.4) | (15.7) | (18.7) | (13.1) | (14.9) | (46.5) | (63.5) | (91.1) | (77.7) | (79.1) | (9.5) | (18.7) | (13.4) | (3.8) | 0.7 | (4.5) | (1.1) | (23.5) | (11.5) | (3.0) | (0.5) | 1.8 | 1.0 | (2.7) |
| Pre-Tax Income | 127.4 | (15.7) | (123.8) | (56.6) | 73.0 | (109.2) | 134.6 | 84.6 | 56.4 | (14.9) | (148.3) | 136.2 | (505.7) | 120.7 | (46.1) | 32.1 | (32.6) | 52.2 | 27.5 | (9.4) | 17.9 | 18.9 | 21.4 | 8.6 | (100.3) | (10.0) | 1.6 | (2.2) | 15.4 | 11.9 | 7.4 |
| NET INCOME | |||||||||||||||||||||||||||||||
| Tax Provision | 29.1 | (6.2) | (45.5) | 0.2 | 20.6 | (12.6) | 74.3 | 49.6 | 29.3 | 6.6 | (3.7) | 26.0 | 4.4 | 16.0 | (43.8) | 4.0 | (16.4) | 18.5 | (5.5) | (4.1) | 7.4 | 10.2 | 7.9 | 3.3 | (28.0) | (3.8) | 0.6 | (0.7) | 5.3 | 3.9 | 3.1 |
| Net Income | 96.9 | (9.5) | (78.3) | (56.9) | 49.0 | (99.2) | 57.3 | 31.8 | 24.8 | (22.9) | (146.8) | 108.3 | (510.2) | 104.8 | (2.2) | 28.1 | (16.1) | 33.8 | 33.1 | (5.3) | 10.5 | 8.7 | 13.4 | 4.7 | (68.6) | (6.2) | 1.0 | (1.5) | 10.1 | 8.0 | 4.3 |
| EPS | 2.13 | 0.21 | 1.77 | 1.41 | 1.24 | 2.53 | 1.48 | 0.83 | 0.33 | 0.58 | 3.74 | 2.73 | 12.6 | 2.6 | 0.0584 | 0.6 | 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 |