Financials in USD. Standardized financial statements.
A compact view of how Iteris, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $171.99M | $156.05M | $133.57M | $117.14M | $114.12M | $99.12M | $103.73M | $95.98M | $77.75M | $72.25M |
| Revenue Growth? | +10.2% | +16.8% | +14.0% | +2.6% | +15.1% | -4.4% | +8.1% | +23.5% | +7.6% | 0.0% |
| Cost of Revenue? | $107.40M | $114.03M | $86.18M | $70.28M | $66.36M | $60.52M | $63.90M | $58.58M | $47.08M | $44.07M |
| Gross Profit? | $64.59M | $42.02M | $47.39M | $46.86M | $47.76M | $38.61M | $39.83M | $37.40M | $30.67M | $28.18M |
| Gross Margin? | +37.6% | +26.9% | +35.5% | +40.0% | +41.9% | +38.9% | +38.4% | +39.0% | +39.4% | +39.0% |
| Operating Expenses? | $61.77M | $55.83M | $54.09M | $45.80M | $53.74M | $46.56M | $45.43M | $40.47M | $34.14M | $30.25M |
| Operating Income? | $2.82M | -$13.81M | -$6.69M | $1.68M | -$5.98M | -$7.96M | -$5.60M | -$5.24M | -$3.47M | -$2.08M |
| EBITDA? | $6.66M | -$10.01M | -$2.63M | $4.81M | -$99,000 | -$1.55M | -$4.06M | -$1.72M | -$2.29M | -$1.63M |
| Income Before Tax | $3.46M | -$14.72M | -$6.73M | $606,000 | -$1.60M | -$7.78M | -$5.59M | -$5.23M | -$3.46M | -$2.09M |
| Income Tax Expense | $332,000 | $135,000 | $174,000 | $115,000 | $160,000 | $36,000 | -$1.82M | -$44,000 | $9.08M | -$816,000 |
| Net Income? | $3.13M | -$14.86M | -$6.90M | $491,000 | -$5.61M | -$7.82M | -$3.53M | -$4.83M | -$12.32M | -$1.07M |
| EPS? | $0.07 | $-0.35 | $-0.16 | $0.01 | $-0.14 | $-0.23 | $-0.11 | $-0.15 | $-0.38 | $-0.03 |
| Diluted EPS? | $0.07 | $-0.35 | $-0.16 | $0.01 | $-0.14 | $-0.23 | $-0.11 | $-0.15 | $-0.38 | $-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality