IT6 Income Statement - TTM - Itron, Inc.

Income Statement (TTM)

Itron, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,277	2,173	2,095	2,074	2,021	1,982	1,937	1,880	1,814	1,796	1,815	1,924	2,064	2,174	2,282	2,350	2,405	2,441	2,445	2,442
Change (%)		-4.53	-3.63	-0.96	-2.57	-1.96	-2.23	-2.97	-3.52	-1.00	1.07	6.02	7.27	5.31	5.01	2.98	2.33	1.48	0.15	-0.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,646	1,571	1,497	1,465	1,420	1,408	1,396	1,362	1,311	1,273	1,272	1,333	1,406	1,460	1,520	1,551	1,583	1,602	1,593	1,578
Change (%)		-4.53	-4.73	-2.11	-3.07	-0.84	-0.88	-2.42	-3.76	-2.87	-0.15	4.82	5.46	3.85	4.10	2.07	2.08	1.15	-0.51	-0.97
% of Revenue	72.29	72.29	71.47	70.64	70.28	71.08	72.06	72.47	72.28	70.92	70.06	69.27	68.10	67.16	66.57	65.99	65.83	65.61	65.18	64.61

Gross Operating Profit	631	602	598	609	601	573	541	518	503	522	543	591	658	714	763	799	822	839	851	864
Change (%)		-4.53	-0.75	1.90	-1.36	-4.59	-5.55	-4.39	-2.88	3.88	4.05	8.81	11.36	8.44	6.87	4.79	2.80	2.13	1.41	1.55
% of Revenue	27.71	27.71	28.53	29.36	29.72	28.92	27.94	27.53	27.72	29.08	29.94	30.73	31.90	32.84	33.43	34.01	34.17	34.39	34.82	35.39

SG&A	299	281	278	283	288	303	303	301	293	294	293	299	312	315	326	334	338	341	342	342
Change (%)		-6.06	-0.95	1.88	1.62	5.29	-0.11	-0.59	-2.77	0.25	-0.33	2.11	4.39	1.06	3.33	2.69	0.93	1.12	0.28	-0.05
% of Revenue	13.13	12.92	13.28	13.66	14.25	15.30	15.64	16.02	16.14	16.35	16.12	15.53	15.11	14.50	14.27	14.23	14.03	13.98	14.00	14.01

R&D	201	194	192	192	192	197	195	191	188	185	185	194	201	209	212	211	211	215	213	213
Change (%)		-3.26	-1.06	-0.12	0.35	2.47	-1.08	-1.90	-1.60	-1.71	-0.02	4.60	4.04	3.62	1.36	-0.24	-0.19	2.10	-1.07	0.36
% of Revenue	8.81	8.93	9.17	9.25	9.52	9.95	10.07	10.18	10.38	10.31	10.20	10.06	9.76	9.60	9.27	8.98	8.76	8.81	8.70	8.74

OpEx	2,195	2,091	2,010	1,981	1,939	1,945	1,927	1,886	1,820	1,778	1,773	1,848	1,940	2,002	2,075	2,114	2,149	2,176	2,167	2,152
Change (%)		-4.75	-3.89	-1.43	-2.12	0.29	-0.89	-2.17	-3.45	-2.35	-0.25	4.19	4.98	3.24	3.60	1.91	1.66	1.23	-0.41	-0.69
% of Revenue	96.42	96.21	95.95	95.50	95.94	98.14	99.49	100.31	100.37	99.01	97.71	96.03	93.97	92.13	90.89	89.94	89.36	89.14	88.63	88.11

Operating Income	82	82	85	93	82	37	10	-6	-7	18	42	76	124	171	208	236	256	265	278	290
Change (%)		1.17	2.92	10.01	-12.10	-55.06	-73.04	-158.51	16.69	-362.98	132.51	84.16	62.73	37.60	21.47	13.69	8.27	3.61	4.79	4.52
% of Revenue	3.58	3.79	4.05	4.50	4.06	1.86	0.51	-0.31	-0.37	0.99	2.29	3.97	6.03	7.87	9.11	10.06	10.64	10.86	11.37	11.89

Interest Expense	-46	-44	-45	-47	-39	-29	-20	-7	-6	-7	-7	-8	-8	-8	-8	-8	-12	-15	-19	-22
Change (%)		-5.02	2.00	5.17	-17.33	-26.60	-31.02	-62.49	-12.81	4.07	6.92	4.41	10.21	0.93	-1.96	3.82	37.19	31.92	24.06	17.60
% of Revenue	-2.03	-2.02	-2.14	-2.28	-1.93	-1.45	-1.02	-0.39	-0.36	-0.37	-0.40	-0.39	-0.40	-0.38	-0.36	-0.36	-0.48	-0.63	-0.78	-0.92

Net Income	-65	-58	-54	-24	-1	-81	-93	-97	-91	-10	-22	39	75	97	160	188	225	239	253	270
Change (%)		-10.64	-6.76	-54.92	-96.43	9,250.40	14.40	4.14	-6.18	-89.28	130.93	-272.17	93.18	29.66	65.57	16.90	20.14	6.09	5.75	6.73
% of Revenue	-2.85	-2.67	-2.58	-1.17	-0.04	-4.10	-4.80	-5.15	-5.01	-0.54	-1.24	2.01	3.62	4.46	7.03	7.98	9.37	9.80	10.34	11.05

Source: Capital IQ

MX:ITRI
DE:IT6	€ 103,00
US:ITRI	US$ 120,45
IT:1ITRI	€ 105,00

Itron, Inc. - Income Statement (TTM)

Income Statement (TTM)

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