Itron Income Statement (2009-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	607.15M	606.76M	581.62M	571.66M	586.98M	562.90M
Cost of Revenue (Quarter)	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	389.93M	383.14M	238.94M	339.92M	350.66M	332.26M
Gross Profit (Quarter)	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	236.32M	230.64M
Operating items
Amortization - Intangibles (Quarter)	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	4.48M	4.54M		4.61M	8.17M	8.48M
Research & Development (Quarter)	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	50.09M	53.81M	26.19M	53.11M	55.00M	56.14M
Selling, General & Administrative (Quarter)	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	86.91M	87.61M	6.70M	95.30M	105.36M	89.72M
Restructuring Costs (Quarter)	-0.96M	53.79M	6.37M	3.46M	1.27M	-24.72M	-36.61M	-0.87M	0.61M	80.86M	-0.20M	0.10M	0.72M	2.06M	0.55M	-1.24M	-0.19M	1.80M	-0.21M	-0.23M
Other Operating Expenses (Quarter)	-2.17M	-36.02M	-55.40M	-0.19M	-0.77M	-0.32M	-0.02M	-0.61M	-0.04M	0.01M	-0.02M	0.07M	-0.70M	0.06M	-0.08M
Operating Expenses (Quarter)	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	168.74M	154.57M
Operating Income (Quarter)	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	76.21M	76.41M	163.56M	78.66M	67.58M	76.07M
EBIT (Quarter)	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	76.21M	76.41M	163.56M	78.66M	67.58M	76.07M
Non-operating items
Interest & Investment Income (Quarter)	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	5.66M	6.25M
Other Non Operating Income (Quarter)	-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	-0.23M	3.65M
Non Operating Income (Quarter)	-4.04M	-2.05M	-2.06M	-2.70M	-1.94M	-1.60M	-1.71M	-0.80M	0.84M	0.19M	2.42M	2.39M	8.49M	7.12M	6.07M	7.07M	8.92M	7.15M	-0.38M	4.14M
Net income details
EBT (Quarter)	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	67.19M	80.21M
Tax Provisions (Quarter)	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	13.61M	26.73M
Profit After Tax (Quarter)	-1.87M	-58.87M	0.90M	-36.87M	4.47M	22.21M	-12.04M	25.10M	40.34M	44.91M	51.79M	51.86M	78.91M	58.57M	65.35M	68.75M	66.22M	103.01M	53.59M	53.47M
Income from Non-Controlling Interests (Quarter)	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	0.13M	0.20M
Income from Continuing Operations (Quarter)	-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	53.59M	53.47M
Consolidated Net Income (Quarter)	-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	53.59M	53.47M
Income towards Parent Company (Quarter)	-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	53.59M	53.47M
Net Income towards Common Stockholders (Quarter)	-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	53.59M	53.47M
Additional items
EPS (Basic) (Quarter)	-0.02	-15.79	0.02	-0.82	0.10	0.49	-0.27	0.55	0.89	0.99	1.13	1.13	1.75	1.29	1.44	1.51	1.45	2.74	1.20	1.21
EPS (Diluted) (Quarter)	-0.02	-1.32	0.02	-0.82	0.10	0.49	-0.27	0.55	0.88	0.98	1.12	1.11	1.72	1.27	1.42	1.48	1.42	2.69	1.18	1.20
Shares Outstanding (Quarter)	45.24M	3.70M	45.02M	45.07M	45.14M	45.10M	45.28M	45.44M	45.46M	45.42M	45.65M	45.74M	44.98M	45.37M	45.34M	45.63M	45.75M	45.49M	44.73M	44.09M
Shares Outstanding (Diluted) (Quarter)	45.24M	44.30M	45.24M	45.07M	45.33M	45.10M	45.28M	45.78M	45.95M	45.84M	46.36M	46.53M	45.84M	46.19M	46.17M	46.38M	46.66M	46.32M	45.47M	44.61M
Shares Outstanding (Entity) (Quarter)	45.26M	3.70M	45.04M	45.07M	45.15M	45.19M	45.41M	45.45M	45.47M	45.51M	45.85M	44.95M	45.02M	45.13M	45.57M	45.71M	45.79M	44.93M	44.32M	43.77M
EBITDA (Quarter)	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	76.21M	76.41M	163.56M	78.66M	67.58M	76.07M
Interest Expenses (Quarter)	18.09M	1.53M	17.65M	17.38M	17.94M	9.31M	17.83M	17.85M	5.63M	6.77M	15.81M	14.61M	15.11M	14.68M	14.93M	13.31M	5.65M	3.85M	68.84M	69.01M
Tax Rate (Quarter)	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%	20.25%	33.33%

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Itron ITRI Income Statement (2009-2026)

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Itron ITRI Income Statement (2009-2026)

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