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10-Q Filing

ITRON, INC. CIK: 780571 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000780571-25-000015
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance itri-20250331_htm.xml
Balance Sheet 172 line items
Line Item Tag Value Unit Period
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in share) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in share) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in share) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in share) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $346.60M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $346.60M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $350.47M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $350.47M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 75.00M shares Point-in-time
Inventories InventoryNet $281.88M USD Point-in-time
Inventories InventoryNet $281.88M USD Point-in-time
Inventories InventoryNet $270.73M USD Point-in-time
Inventories InventoryNet $270.73M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.13M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.13M shares Point-in-time
Other current assets OtherAssetsCurrent $143.46M USD Point-in-time
Other current assets OtherAssetsCurrent $143.46M USD Point-in-time
Other current assets OtherAssetsCurrent $150.78M USD Point-in-time
Other current assets OtherAssetsCurrent $150.78M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.57M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.57M shares Point-in-time
Total current assets AssetsCurrent $1.82B USD Point-in-time
Total current assets AssetsCurrent $1.82B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Total current assets AssetsCurrent $1.90B USD Point-in-time
Total current assets AssetsCurrent $1.90B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $115.43M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $115.43M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $112.45M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $112.45M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $315.18M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $315.18M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $310.28M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $310.28M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $41.83M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $41.83M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $44.34M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $44.34M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $28.96M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $28.96M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $27.23M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $27.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $38.74M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $38.74M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $43.11M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $43.11M USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Total assets Assets $3.50B USD Point-in-time
Total assets Assets $3.50B USD Point-in-time
Total assets Assets $3.41B USD Point-in-time
Total assets Assets $3.41B USD Point-in-time
Accounts payable AccountsPayableCurrent $144.93M USD Point-in-time
Accounts payable AccountsPayableCurrent $144.93M USD Point-in-time
Accounts payable AccountsPayableCurrent $164.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $164.42M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $50.03M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $50.03M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $61.24M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $61.24M USD Point-in-time
Wages and benefits payable EmployeeRelatedLiabilitiesCurrent $137.38M USD Point-in-time
Wages and benefits payable EmployeeRelatedLiabilitiesCurrent $137.38M USD Point-in-time
Wages and benefits payable EmployeeRelatedLiabilitiesCurrent $90.24M USD Point-in-time
Wages and benefits payable EmployeeRelatedLiabilitiesCurrent $90.24M USD Point-in-time
Taxes payable TaxesPayableCurrent $19.69M USD Point-in-time
Taxes payable TaxesPayableCurrent $19.69M USD Point-in-time
Taxes payable TaxesPayableCurrent $18.24M USD Point-in-time
Taxes payable TaxesPayableCurrent $18.24M USD Point-in-time
Current portion of debt, net LongTermDebtCurrent - USD Point-in-time
Current portion of debt, net LongTermDebtCurrent - USD Point-in-time
Current portion of debt, net LongTermDebtCurrent $457.75M USD Point-in-time
Current portion of debt, net LongTermDebtCurrent $457.75M USD Point-in-time
Current portion of warranty StandardProductWarrantyAccrualCurrent $14.30M USD Point-in-time
Current portion of warranty StandardProductWarrantyAccrualCurrent $14.30M USD Point-in-time
Current portion of warranty StandardProductWarrantyAccrualCurrent $14.93M USD Point-in-time
Current portion of warranty StandardProductWarrantyAccrualCurrent $14.93M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $187.81M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $187.81M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $150.72M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $150.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $528.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $528.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $983.42M USD Point-in-time
Total current liabilities LiabilitiesCurrent $983.42M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.24B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.24B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $786.14M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $786.14M USD Point-in-time
Long-term warranty StandardProductWarrantyAccrualNoncurrent $7.84M USD Point-in-time
Long-term warranty StandardProductWarrantyAccrualNoncurrent $7.84M USD Point-in-time
Long-term warranty StandardProductWarrantyAccrualNoncurrent $7.58M USD Point-in-time
Long-term warranty StandardProductWarrantyAccrualNoncurrent $7.58M USD Point-in-time
Pension benefit obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $59.54M USD Point-in-time
Pension benefit obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $59.54M USD Point-in-time
Pension benefit obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $61.25M USD Point-in-time
Pension benefit obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $61.25M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $623.00K USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $623.00K USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $565.00K USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $565.00K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $25.35M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $25.35M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $22.32M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $22.32M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $132.22M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $132.22M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $132.72M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $132.72M USD Point-in-time
Total liabilities Liabilities $1.99B USD Point-in-time
Total liabilities Liabilities $1.99B USD Point-in-time
Total liabilities Liabilities $2.00B USD Point-in-time
Total liabilities Liabilities $2.00B USD Point-in-time
Preferred stock, no par value, 10,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 10,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 10,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 10,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value, 75,000 shares authorized, 45,572 and 45,131 shares issued and outstanding CommonStockValue $1.69B USD Point-in-time
Common stock, no par value, 75,000 shares authorized, 45,572 and 45,131 shares issued and outstanding CommonStockValue $1.69B USD Point-in-time
Common stock, no par value, 75,000 shares authorized, 45,572 and 45,131 shares issued and outstanding CommonStockValue $1.71B USD Point-in-time
Common stock, no par value, 75,000 shares authorized, 45,572 and 45,131 shares issued and outstanding CommonStockValue $1.71B USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-109.93M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-109.93M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-96.38M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-96.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-189.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-189.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-123.83M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-123.83M USD Point-in-time
Total Itron, Inc. shareholders' equity StockholdersEquity $1.49B USD Point-in-time
Total Itron, Inc. shareholders' equity StockholdersEquity $1.49B USD Point-in-time
Total Itron, Inc. shareholders' equity StockholdersEquity $1.39B USD Point-in-time
Total Itron, Inc. shareholders' equity StockholdersEquity $1.39B USD Point-in-time
Noncontrolling interests MinorityInterest $20.83M USD Point-in-time
Noncontrolling interests MinorityInterest $20.83M USD Point-in-time
Noncontrolling interests MinorityInterest $20.70M USD Point-in-time
Noncontrolling interests MinorityInterest $20.70M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.41B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.41B USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $603.44M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $603.44M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $607.15M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $607.15M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $398.06M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $398.06M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $389.93M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $389.93M USD 1 Quarter
Gross profit GrossProfit $205.38M USD 1 Quarter
Gross profit GrossProfit $205.38M USD 1 Quarter
Gross profit GrossProfit $217.22M USD 1 Quarter
Gross profit GrossProfit $217.22M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $85.97M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $85.97M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $86.91M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $86.91M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $52.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $52.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $50.09M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $50.09M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $3.99M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $3.99M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $4.48M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $4.48M USD 1 Quarter
Restructuring GainLossOnRestructuring $-198.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $-198.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $553.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $553.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-23.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-23.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-79.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-79.00K USD 1 Quarter
Total operating expenses OperatingExpenses $141.01M USD 1 Quarter
Total operating expenses OperatingExpenses $141.01M USD 1 Quarter
Total operating expenses OperatingExpenses $142.58M USD 1 Quarter
Total operating expenses OperatingExpenses $142.58M USD 1 Quarter
Operating income OperatingIncomeLoss $76.21M USD 1 Quarter
Operating income OperatingIncomeLoss $76.21M USD 1 Quarter
Operating income OperatingIncomeLoss $62.80M USD 1 Quarter
Operating income OperatingIncomeLoss $62.80M USD 1 Quarter
Interest income InterestIncomeOther $3.85M USD 1 Quarter
Interest income InterestIncomeOther $3.85M USD 1 Quarter
Interest income InterestIncomeOther $11.71M USD 1 Quarter
Interest income InterestIncomeOther $11.71M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.89M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.89M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.59M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.59M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $463.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $463.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-51.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-51.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $6.07M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $6.07M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $2.42M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $2.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.28M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.28M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.22M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.22M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.93M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.93M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $13.43M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $13.43M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $66.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $66.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-124.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-124.00K USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $65.47M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $65.47M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $51.72M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $51.72M USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.13 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.13 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.44 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.44 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.42 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.42 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.12 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.12 USD 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.65M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.65M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.34M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.34M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.17M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.17M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.36M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.36M shares 1 Quarter
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.07M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.07M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.74M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.74M USD 1 Quarter
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.92M USD 1 Quarter
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.92M USD 1 Quarter
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $3.81M USD 1 Quarter
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $3.81M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $11.43M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $11.43M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $16.56M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $16.56M USD 1 Quarter
Amortization of prepaid debt fees AmortizationOfFinancingCosts $888.00K USD 1 Quarter
Amortization of prepaid debt fees AmortizationOfFinancingCosts $888.00K USD 1 Quarter
Amortization of prepaid debt fees AmortizationOfFinancingCosts $1.78M USD 1 Quarter
Amortization of prepaid debt fees AmortizationOfFinancingCosts $1.78M USD 1 Quarter
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $5.46M USD 1 Quarter
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $5.46M USD 1 Quarter
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $1.58M USD 1 Quarter
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $1.58M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-23.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-23.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-79.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-79.00K USD 1 Quarter
Restructuring, non-cash RestructuringCosts $-194.00K USD 1 Quarter
Restructuring, non-cash RestructuringCosts $-194.00K USD 1 Quarter
Restructuring, non-cash RestructuringCosts $-25.00K USD 1 Quarter
Restructuring, non-cash RestructuringCosts $-25.00K USD 1 Quarter
Other adjustments, net OtherNoncashIncomeExpense $338.00K USD 1 Quarter
Other adjustments, net OtherNoncashIncomeExpense $338.00K USD 1 Quarter
Other adjustments, net OtherNoncashIncomeExpense $322.00K USD 1 Quarter
Other adjustments, net OtherNoncashIncomeExpense $322.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $36.83M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $36.83M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.41M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.41M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.56M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.56M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $9.69M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $9.69M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $5.96M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $5.96M USD 1 Quarter
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $4.82M USD 1 Quarter
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $4.82M USD 1 Quarter
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $1.09M USD 1 Quarter
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $1.09M USD 1 Quarter
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $48.41M USD 1 Quarter
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $48.41M USD 1 Quarter
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.53M USD 1 Quarter
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.53M USD 1 Quarter
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-40.56M USD 1 Quarter
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-40.56M USD 1 Quarter
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-48.69M USD 1 Quarter
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-48.69M USD 1 Quarter
Unearned revenue IncreaseDecreaseInDeferredRevenue $35.74M USD 1 Quarter
Unearned revenue IncreaseDecreaseInDeferredRevenue $35.74M USD 1 Quarter
Unearned revenue IncreaseDecreaseInDeferredRevenue $39.11M USD 1 Quarter
Unearned revenue IncreaseDecreaseInDeferredRevenue $39.11M USD 1 Quarter
Warranty IncreaseDecreaseInWarranty $1.49M USD 1 Quarter
Warranty IncreaseDecreaseInWarranty $1.49M USD 1 Quarter
Warranty IncreaseDecreaseInWarranty $241.00K USD 1 Quarter
Warranty IncreaseDecreaseInWarranty $241.00K USD 1 Quarter
Restructuring IncreaseDecreaseInRestructuringReserve $-8.33M USD 1 Quarter
Restructuring IncreaseDecreaseInRestructuringReserve $-8.33M USD 1 Quarter
Restructuring IncreaseDecreaseInRestructuringReserve $-7.17M USD 1 Quarter
Restructuring IncreaseDecreaseInRestructuringReserve $-7.17M USD 1 Quarter
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $18.30M USD 1 Quarter
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $18.30M USD 1 Quarter
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $2.95M USD 1 Quarter
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $2.95M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.31M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.31M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.12M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.12M USD 1 Quarter
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.14M USD 1 Quarter
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.14M USD 1 Quarter
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.64M USD 1 Quarter
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.64M USD 1 Quarter
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.13M USD 1 Quarter
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.13M USD 1 Quarter
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-5.00K USD 1 Quarter
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-5.00K USD 1 Quarter
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-125.00K USD 1 Quarter
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-125.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.63M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.15M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.15M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.19M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.19M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $1.56M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $1.56M USD 1 Quarter
Prepaid debt fees PaymentsOfDebtIssuanceCosts $206.00K USD 1 Quarter
Prepaid debt fees PaymentsOfDebtIssuanceCosts $206.00K USD 1 Quarter
Prepaid debt fees PaymentsOfDebtIssuanceCosts $175.00K USD 1 Quarter
Prepaid debt fees PaymentsOfDebtIssuanceCosts $175.00K USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-259.00K USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-259.00K USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-281.00K USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-281.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.08M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.08M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.76M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.76M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.79M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.79M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.68M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.68M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.44M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.44M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $72.03M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $72.03M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.61M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.61M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.05M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.05M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Income taxes, net IncomeTaxesPaidNet $14.01M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $14.01M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $34.66M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $34.66M USD 1 Quarter
Interest InterestPaidNet $6.61M USD 1 Quarter
Interest InterestPaidNet $6.61M USD 1 Quarter
Interest InterestPaidNet $322.00K USD 1 Quarter
Interest InterestPaidNet $322.00K USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.55M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.55M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.91M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.91M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $1.56M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $1.56M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $2.19M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $2.19M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $16.56M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $16.56M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $11.43M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $11.43M USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $11.00K USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $11.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.57M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-10.85M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-10.85M USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $50.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $50.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $57.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $57.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.55M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.55M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.91M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.91M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.88M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.88M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $78.90M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $78.90M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-124.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-124.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $66.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $66.00K USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $40.81M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $40.81M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $79.02M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $79.02M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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