$83.02

+1.17 (+1.43%)

Weekly Expected Move ±4.3%

$72 $76 $79 $83 $86

NASDAQ · Technology · Hardware, Equipment & Parts · Alpha Radar Sell · Power 38 · $3.7B mcap · 44M float · 2.38% daily turnover · Short 72% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$2.4B -3.0% ▼

5Y CAGR: +1.7%

Gross Profit

$888M +5.7% ▲

5Y CAGR: +8.1%

Operating Income

$319M +20.9% ▲

Net Income

$301M +25.9% ▲

EPS (Diluted)

$6.51 +25.7% ▲

EBITDA

$383M +19.1% ▲

5Y CAGR: +16.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$1.8B	$2.2B	$2.4B	$2.4B
YoY Growth	-8.8%	-9.4%	+21.1%	+12.3%	-3.0%
Cost of Revenue	$1.4B	$1.3B	$1.5B	$1.6B	$1.5B
Gross Profit	$573M	$522M	$714M	$839M	$888M
Gross Margin	28.9%	29.1%	32.8%	34.4%	37.5%
R&D Expenses	$197M	$185M	$209M	$215M	$207M
SG&A Expenses	$303M	$294M	$315M	$341M	$348M
Operating Expenses	$652M	$530M	$585M	$575M	$568M
Operating Income	-$79M	-$7M	$129M	$264M	$319M
Operating Margin	-4.0%	-0.4%	5.9%	10.8%	13.5%
Interest Expense	$29M	$7M	$8M	$15M	$22M
Income Before Tax	-$124M	-$16M	$127M	$285M	$342M
Tax Expense	-$46M	-$6M	$29M	$43M	$39M
Net Income	-$81M	-$10M	$97M	$239M	$301M
Net Margin	-4.1%	-0.5%	4.5%	9.8%	12.7%
EPS (Diluted)	$-1.77	$-0.21	$2.11	$5.18	$6.51
EBITDA	$121M	$85M	$227M	$321M	$383M
Shares Outstanding	44M	45M	46M	46M	46M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$609M	$615M	$613M	$607M	$607M	$582M	$572M	$587M
Cost of Revenue	$399M	$406M	$399M	$390M	$383M	$362M	$340M	$351M
Gross Profit	$210M	$210M	$214M	$217M	$224M	$220M	$232M	$236M
Gross Margin	34.6%	34.1%	34.9%	35.8%	36.9%	37.7%	40.5%	40.3%
R&D Expenses	$53M	$51M	$58M	$50M	$54M	$50M	$53M	$55M
SG&A Expenses	$88M	$80M	$86M	$87M	$88M	$83M	$95M	$105M
Operating Expenses	$146M	$136M	$151M	$141M	$147M	$138M	$153M	$169M
Operating Income	$65M	$74M	$63M	$76M	$76M	$82M	$79M	$68M
Operating Margin	10.6%	12.0%	10.2%	12.6%	12.6%	14.1%	13.8%	11.5%
Interest Expense	$2M	$6M	$6M	$6M	$6M	$6M	$11M	$6M
Income Before Tax	$67M	$82M	$70M	$82M	$83M	$91M	$86M	$67M
Tax Expense	$15M	$4M	$11M	$17M	$15M	$24M	-$17M	$14M
Net Income	$51M	$78M	$58M	$65M	$68M	$66M	$102M	$53M
Net Margin	8.4%	12.7%	9.5%	10.8%	11.3%	11.3%	17.8%	9.1%
EPS (Diluted)	$1.10	$1.70	$1.26	$1.42	$1.47	$1.41	$2.21	$1.18
EBITDA	$78M	$88M	$80M	$87M	$89M	$108M	$110M	$92M
Shares Outstanding	47M	46M	46M	46M	46M	47M	46M	45M

ITRI NASDAQ