Itron, Inc.
ITRI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,440,837 | $2,173,633 | $1,795,564 | $1,981,572 |
| % Growth | 12.3% | 21.1% | -9.4% | – |
| Cost of Goods Sold | $1,601,520 | $1,459,725 | $1,273,375 | $1,408,403 |
| Gross Profit | $839,317 | $713,908 | $522,189 | $573,169 |
| % Margin | 34.4% | 32.8% | 29.1% | 28.9% |
| R&D Expenses | $215,034 | $208,688 | $185,098 | $197,235 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $341,303 | $315,156 | $293,523 | $303,252 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,870 | $61,197 | $51,007 | $151,981 |
| Operating Expenses | $575,207 | $585,041 | $529,628 | $652,468 |
| Operating Income | $264,110 | $128,867 | -$7,439 | -$79,299 |
| % Margin | 10.8% | 5.9% | -0.4% | -4% |
| Other Income/Exp. Net | $20,421 | -$1,481 | -$8,304 | -$44,511 |
| Pre-Tax Income | $284,531 | $127,386 | -$15,743 | -$123,810 |
| Tax Expense | $43,407 | $29,068 | -$6,196 | -$45,512 |
| Net Income | $239,105 | $96,923 | -$9,732 | -$81,255 |
| % Margin | 9.8% | 4.5% | -0.5% | -4.1% |
| EPS | 5.27 | 2.13 | -0.21 | -1.77 |
| % Growth | 147.4% | 1,114.3% | 88.1% | – |
| EPS Diluted | 5.18 | 2.11 | -0.21 | -1.77 |
| Weighted Avg Shares Out | 45,368 | 45,421 | 45,101 | 44,301 |
| Weighted Avg Shares Out Dil | 46,187 | 45,836 | 45,101 | 44,301 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,577 | $9,314 | $2,633 | $1,557 |
| Interest Expense | $15,379 | $8,349 | $6,724 | $28,638 |
| Depreciation & Amortization | $56,277 | $55,763 | $66,763 | $84,153 |
| EBITDA | $321,429 | $226,909 | $84,614 | $121,034 |
| % Margin | 13.2% | 10.4% | 4.7% | 6.1% |