ITI
Income statement / Annual
Last year (2024), Iteris, Inc.'s total revenue was $171.99 M,
an increase of 10.21% from the previous year.
In 2024, Iteris, Inc.'s net income was $3.13 M.
See Iteris, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$171.99 M
|
$156.05 M
|
$133.57 M
|
$117.14 M
|
$114.12 M
|
$99.12 M
|
$103.73 M
|
$95.98 M
|
$77.75 M
|
$72.25 M
|
| Cost of Revenue |
$107.40 M |
$114.03 M |
$86.18 M |
$70.28 M |
$66.36 M |
$60.52 M |
$63.90 M |
$58.58 M |
$47.08 M |
$44.07 M |
| Gross Profit |
$64.59 M |
$42.02 M |
$47.39 M |
$46.86 M |
$47.76 M |
$38.61 M |
$39.83 M |
$37.40 M |
$30.67 M |
$28.18 M |
| Gross Profit Ratio |
0.38 |
0.27 |
0.35 |
0.4 |
0.42 |
0.39 |
0.38 |
0.39 |
0.39 |
0.39 |
| Research and Development
Expenses |
$9.96 M
|
$8.32 M
|
$7.35 M
|
$5.13 M
|
$8.60 M
|
$7.82 M
|
$7.95 M
|
$6.88 M
|
$6.93 M
|
$5.40 M
|
| General & Administrative
Expenses |
$23.87 M
|
$22.08 M
|
$25.13 M
|
$24.21 M
|
$24.05 M
|
$38.47 M
|
$37.40 M
|
$33.31 M
|
$26.85 M
|
$24.43 M
|
| Selling & Marketing
Expenses |
$25.33 M
|
$22.80 M
|
$18.93 M
|
$14.96 M
|
$16.62 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$49.20 M
|
$44.89 M
|
$44.06 M
|
$39.16 M
|
$44.38 M
|
$38.47 M
|
$37.40 M
|
$33.31 M
|
$26.85 M
|
$24.43 M
|
| Other Expenses |
$2.60 M |
$2.62 M |
$2.67 M |
$1.50 M |
$757,000.00 |
$50,000.00 |
-$16,000.00 |
-$7,000.00 |
$2,000.00 |
-$20,000.00 |
| Operating Expenses |
$61.77 M |
$55.83 M |
$54.09 M |
$45.80 M |
$53.74 M |
$46.57 M |
$45.43 M |
$40.47 M |
$34.14 M |
$30.25 M |
| Cost And Expenses |
$169.17 M |
$169.86 M |
$140.27 M |
$116.08 M |
$120.09 M |
$107.08 M |
$109.33 M |
$99.05 M |
$81.22 M |
$74.32 M |
| Interest Income |
$0.00 |
$329,000.00 |
$14,000.00 |
$113,000.00 |
$229,000.00 |
$129,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$1.62 M |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$3.84 M
|
$5.91 M
|
$6.58 M
|
$4.21 M
|
$3.22 M
|
$1.98 M
|
$1.55 M
|
$1.35 M
|
$1.18 M
|
$431,000.00
|
| EBITDA |
$6.66 M
|
-$10.01 M
|
-$2.63 M
|
$4.81 M
|
-$99,000.00
|
-$1.55 M
|
-$4.06 M
|
-$1.72 M
|
-$2.30 M
|
-$1.63 M
|
| EBITDA Ratio |
0.04 |
-0.07 |
-0.03 |
0.03 |
-0.05 |
-0.08 |
-0.05 |
-0.01 |
-0.04 |
-0.02 |
| Operating Income Ratio
|
0.02
|
-0.09
|
-0.05
|
0.01
|
-0.05
|
-0.08
|
-0.05
|
-0.05
|
-0.04
|
-0.03
|
| Total Other
Income/Expenses Net |
$644,000.00
|
-$205,000.00
|
-$32,000.00
|
$167,000.00
|
$526,000.00
|
-$4.85 M
|
$16,000.00
|
$6,000.00
|
$14,000.00
|
-$14,000.00
|
| Income Before Tax |
$3.46 M |
-$14.72 M |
-$6.73 M |
$606,000.00 |
-$5.45 M |
-$7.78 M |
-$5.59 M |
-$5.23 M |
-$3.46 M |
-$2.09 M |
| Income Before Tax Ratio
|
0.02
|
-0.09
|
-0.05
|
0.01
|
-0.05
|
-0.08
|
-0.05
|
-0.05
|
-0.04
|
-0.03
|
| Income Tax Expense |
$332,000.00 |
$135,000.00 |
$174,000.00 |
$115,000.00 |
$160,000.00 |
$36,000.00 |
-$1.82 M |
-$44,000.00 |
$9.08 M |
-$816,000.00 |
| Net Income |
$3.13 M |
-$14.86 M |
-$6.90 M |
$491,000.00 |
-$5.61 M |
-$7.82 M |
-$3.53 M |
-$4.83 M |
-$12.32 M |
-$1.07 M |
| Net Income Ratio |
0.02 |
-0.1 |
-0.05 |
0 |
-0.05 |
-0.08 |
-0.03 |
-0.05 |
-0.16 |
-0.01 |
| EPS |
0.073 |
-0.35 |
-0.16 |
0.0119 |
-0.14 |
-0.23 |
-0.11 |
-0.15 |
-0.38 |
-0.0335 |
| EPS Diluted |
0.0713 |
-0.35 |
-0.16 |
0.0118 |
-0.14 |
-0.23 |
-0.11 |
-0.15 |
-0.38 |
-0.0328 |
| Weighted Average Shares
Out |
$42.87 M
|
$42.37 M
|
$42.22 M
|
$41.18 M
|
$39.01 M
|
$33.27 M
|
$31.40 M
|
$32.17 M
|
$32.05 M
|
$31.93 M
|
| Weighted Average Shares
Out Diluted |
$43.90 M
|
$42.37 M
|
$42.22 M
|
$41.60 M
|
$39.01 M
|
$33.27 M
|
$32.78 M
|
$32.17 M
|
$32.05 M
|
$32.60 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
