Itron Income Statement (2009-2025) | ITRI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	519.57M	489.41M	486.95M	485.64M	475.33M	431.88M	420.86M	467.49M	494.62M	541.07M	560.77M	577.17M	603.44M	609.07M	615.46M	612.86M	523.14M	379.48M	58.45M	571.66M
Cost of Revenue (Quarter)	352.53M	339.54M	351.99M	364.35M	340.11M	305.78M	300.80M	326.69M	338.25M	367.12M	373.57M	380.78M	398.06M	398.61M	405.86M	398.98M	47.80M	251.69M	51.52M	339.92M
Gross Profit (Quarter)	167.04M	149.88M	134.96M	121.29M	135.22M	126.11M	120.06M	140.80M	156.37M	173.95M	187.20M	196.39M	205.38M	210.46M	209.60M	213.88M	217.22M	223.62M	219.54M	231.74M
Operating items
Amortization - Intangibles (Quarter)	8.97M	9.00M	8.94M	8.89M	6.55M	6.49M	6.41M	6.27M	5.05M	4.72M	4.66M	4.49M	3.99M	4.51M	4.81M	4.52M				4.61M
Research & Development (Quarter)	51.73M	48.76M	46.89M	49.86M	49.60M	45.05M	43.82M	46.63M	49.56M	53.56M	51.64M	53.92M	52.40M	53.05M	51.24M	58.34M	25.93M	12.46M	12.26M	53.11M
Selling, General & Administrative (Quarter)	75.99M	74.14M	71.84M	78.55M	76.40M	72.88M	63.45M	77.73M	75.52M	79.08M	76.58M	81.60M	85.97M	88.41M	79.64M	85.05M	3.33M	7.48M	2.90M	95.30M
Restructuring Costs (Quarter)	-1.98M
Other Operating Expenses (Quarter)	10.37M	33.90M	12.07M	100.36M	2.41M	41.70M	5.91M	4.06M	41.67M	6.21M	4.09M	11.60M	4.21M	4.35M	4.79M	7.76M	111.75M	127.27M	122.60M	4.67M
Operating Expenses (Quarter)	136.10M	156.81M	130.80M	228.76M	128.41M	159.63M	113.17M	128.42M	166.76M	138.85M	132.31M	147.12M	142.58M	145.81M	135.66M	151.15M	141.01M	147.21M	137.76M	153.08M
Operating Income (Quarter)	30.94M	-6.93M	4.16M	-107.47M	6.82M	-33.53M	6.89M	12.38M	-10.39M	35.10M	54.89M	49.27M	62.80M	64.65M	73.93M	62.73M	160.91M	121.00M	16.81M	78.66M
EBIT (Quarter)	30.94M	-6.93M	4.16M	-107.47M	6.82M	-33.53M	6.89M	12.38M	-10.39M	35.10M	54.89M	49.27M	62.80M	64.65M	73.93M	62.73M	160.91M	121.00M	16.81M	78.66M
Non-operating items
Interest & Investment Income (Quarter)	0.54M	0.43M	0.35M	0.23M	0.22M	0.35M	0.80M	1.27M	1.82M	1.51M	2.64M	3.35M	3.85M	5.13M	13.42M	12.18M	11.71M	12.30M	13.57M	10.79M
Other Non Operating Income (Quarter)	-2.77M	-12.16M	-1.76M	-0.75M	-0.69M	-1.39M	-1.06M	-1.07M	-1.48M	-0.33M	0.65M	-1.28M	0.46M	-0.45M	0.68M	0.53M	-0.05M	0.41M	1.00M	1.92M
Non Operating Income (Quarter)	-12.70M	-12.16M	-4.04M	-0.75M	-0.69M	-1.39M	-1.94M	-1.60M	-1.48M	-0.33M	0.84M	0.19M	0.46M	2.39M	8.49M	-12.08M	6.07M	7.07M	8.92M	27.84M
Net income details
EBT (Quarter)	18.24M	-32.66M	0.13M	-109.52M	4.75M	-36.22M	4.95M	10.78M	-12.11M	34.30M	55.73M	49.46M	65.22M	67.04M	82.42M	69.85M	82.28M	83.48M	90.70M	85.81M
Tax Provisions (Quarter)	4.66M	-0.22M	1.14M	-51.09M	3.86M	0.64M	0.47M	-11.17M	-0.07M	9.20M	15.39M	4.55M	13.43M	15.18M	3.52M	11.28M	16.93M	14.73M	24.48M	-39.00M
Profit After Tax (Quarter)	13.58M	-32.45M	-1.01M	-58.42M	0.90M	-36.87M	4.47M	21.77M	-12.04M	25.10M	40.17M	45.78M	51.79M	51.86M	77.96M	56.55M	65.35M	68.75M	66.22M	103.91M
Net Income - Minority (Quarter)	-24.70M	-25.38M
Income from Non-Controlling Interests (Quarter)	0.98M	0.68M	0.86M	0.44M	-0.01M	0.10M	0.35M	-0.26M	-0.20M	0.90M	0.17M	0.52M	0.07M	0.54M	0.95M	0.46M	-0.12M	0.41M	0.61M	1.38M
Income from Continuing Operations (Quarter)	13.58M	-32.45M	-1.01M	-58.42M	0.90M	-36.87M	4.47M	21.95M	-12.04M	25.10M	40.34M	44.91M	51.79M	51.86M	78.91M	58.57M	65.35M	68.75M	66.22M	124.81M
Consolidated Net Income (Quarter)	13.58M	-32.45M	-1.01M	-58.42M	0.90M	-36.87M	4.47M	21.95M	-12.04M	25.10M	40.34M	44.91M	51.79M	51.86M	78.91M	58.57M	65.35M	68.75M	66.22M	124.81M
Income towards Parent Company (Quarter)	-11.12M	-57.83M	-1.01M	-58.42M	0.90M	-36.87M	4.47M	21.95M	-12.04M	25.10M	40.34M	44.91M	51.79M	51.86M	78.91M	58.57M	65.35M	68.75M	66.22M	124.81M
Net Income towards Common Stockholders (Quarter)	-11.12M	-57.83M	-1.01M	-58.42M	0.90M	-36.87M	4.47M	21.95M	-12.04M	25.10M	40.34M	44.91M	51.79M	51.86M	78.91M	58.57M	65.35M	68.75M	66.22M	124.81M
Additional items
EPS (Basic) (Quarter)	0.30	-0.73	-0.04	-1.32	0.02	-0.82	0.09	0.49	-0.26	0.53	0.88	0.97	1.13	1.12	1.73	1.29	1.44	1.50	1.43	2.24
EPS (Weighted Average and Diluted) (Quarter)	0.30	-0.73	-0.04	-1.32	0.02	-0.82	0.09	0.49	-0.26	0.53	0.87	0.96	1.12	1.10	1.70	1.27	1.42	1.47	1.41	2.20
Shares Outstanding (Weighted Average) (Quarter)	41.53M	45.14M	43.98M	44.30M	45.02M	45.04M	45.14M	45.10M	45.28M	45.36M	45.46M	45.42M	45.65M	45.70M	45.46M	45.37M	45.34M	45.63M	45.75M	45.49M
Shares Outstanding (Diluted Average) (Quarter)	41.96M	43.34M	43.98M	44.30M	45.24M	45.07M	45.08M	45.10M	45.28M	45.68M	45.95M	45.84M	46.36M	46.44M	45.84M	46.19M	46.17M	46.28M	46.66M	46.32M
EBITDA (Quarter)	30.94M	-6.93M	4.16M	-107.47M	6.82M	-33.53M	6.89M	12.38M	-10.39M	35.10M	54.89M	49.27M	62.80M	64.65M	73.93M	62.73M	160.91M	121.00M	16.81M	78.66M
Interest Expenses (Quarter)	10.47M	14.00M	2.63M	1.53M	1.59M	1.66M	1.68M	1.79M	2.06M	1.98M	2.44M	1.87M	1.89M	2.29M	5.61M	5.59M	5.59M	5.65M	5.65M	5.56M
Tax Rate (Quarter)	25.55%	0.66%	901.59%	46.65%	81.16%	-1.77%	9.57%	-103.60%	0.58%	26.81%	27.61%	9.21%	20.59%	22.64%	4.26%	16.15%	20.58%	17.64%	26.99%	-45.45%

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Itron Income Statement (2009-2025) | ITRI

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