ITRON, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $133.6m $176.3m $120.2m $149.9m $206.9m $162.6m $202.0m $302.0m $1.1b $1.0b
Inventory, Net $163.0m $193.8m $220.7m $227.9m $182.4m $165.8m $228.7m $283.7m $270.7m $242.9m
Assets, Current $732.5m $849.7m $896.1m $997.3m $930.3m $749.9m $829.6m $1.0b $1.8b $1.8b
Property, Plant and Equipment, Net $176.5m $200.8m $226.6m $233.2m $207.8m $163.2m $140.1m $128.8m $115.4m $112.2m
Goodwill $452.5m $555.8m $1.1b $1.1b $1.1b $1.1b $1.0b $1.1b $1.1b $1.3b
Intangible Assets, Net (Excluding Goodwill) $72.2m $95.2m $257.6m $185.1m $133.0m $92.5m $64.9m $46.3m $43.1m $83.3m
Operating Lease, Right-of-Use Asset $0 $79.8m $76.3m $65.5m $52.8m $41.2m $29.0m $29.3m
Other Assets, Noncurrent $50.1m $43.7m $45.3m $44.7m $51.7m $42.2m $39.9m $38.8m $41.8m $63.4m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $299.9m $369.0m $416.5m $415.9m $318.3m $261.1m $249.8m $272.9m $295.3m $342.5m
Assets $1.6b $2.1b $2.6b $2.7b $2.6b $2.4b $2.4b $2.6b $3.4b $3.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $17.0m $16.2m $16.6m $16.0m $15.0m $14.6m $15.8m
Accounts Payable, Current $172.7m $262.2m $310.0m $328.1m $215.6m $193.1m $237.2m $199.5m $144.9m $156.3m
Operating Lease, Liability, Noncurrent $68.9m $66.8m $57.3m $44.4m $32.7m $25.4m $19.6m
Deferred Revenue, Current $65.0m $41.4m $93.6m $99.6m $112.9m $82.8m $95.6m $124.2m $150.7m $187.8m
Long-term Debt, Excluding Current Maturities $290.5m $593.6m $988.2m $932.5m $902.6m $450.2m $452.5m $454.8m $1.2b $788.8m
Long-term Debt, Current Maturities $14.1m $19.7m $28.4m $0 $18.4m $0 $459.5m
Liabilities, Current $413.0m $507.8m $652.7m $671.4m $549.9m $501.3m $498.6m $537.2m $528.3m $1.0b
Deferred Income Tax Liabilities, Net $3.1m $1.5m $1.5m $1.8m $1.9m $2.0m $833k $697k $565k $623k
Other Liabilities, Noncurrent $118.0m $88.2m $127.7m $119.0m $113.0m $138.7m $124.9m $176.0m $132.2m $91.9m
Deferred Tax Liabilities, Net $25.8m $28.7m $185.0m $180.6m $58.0m $75.6m $47.8m $34.0m $13.0m $12.3m
Liabilities $927.5m $1.3b $1.9b $1.9b $1.8b $1.3b $1.2b $1.3b $2.0b $2.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $1.3b $1.3b $1.3b $1.4b $1.4b $1.8b $1.8b $1.8b $1.7b $1.7b
Retained Earnings (Accumulated Deficit) ($409.5m) ($337.9m) ($425.4m) ($376.4m) ($434.3m) ($515.6m) ($525.3m) ($428.4m) ($189.3m) $111.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($229.3m) ($170.5m) ($196.3m) ($204.7m) ($138.5m) ($148.1m) ($94.7m) ($81.2m) ($109.9m) ($56.5m)
Stockholders' Equity Attributable to Parent $631.6m $786.4m $712.7m $776.5m $816.5m $1.1b $1.2b $1.3b $1.4b $1.7b
Stockholders' Equity Attributable to Noncontrolling Interest $18.7m $19.2m $21.4m $24.3m $23.7m $26.7m $23.1m $20.5m $20.8m $21.6m
Liabilities and Equity $1.6b $2.1b $2.6b $2.7b $2.6b $2.4b $2.4b $2.6b $3.4b $3.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.