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10-Q Filing

ITRON, INC. CIK: 780571 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000780571-25-000074
Period End Date 20250930
Filing Date 20251030
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance itri-20250930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 192 Cash Flow Statement 176 Stockholders Equity 112 Comprehensive Income 72
Balance Sheet 176 line items
Line Item Tag Value Unit Period
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
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 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 $1.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD 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
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 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $350.47M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $350.47M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $369.51M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $369.51M 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
Common stock, shares issued (in shares) CommonStockSharesIssued 45.79M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.79M shares Point-in-time
Inventories InventoryNet $270.73M USD Point-in-time
Inventories InventoryNet $270.73M USD Point-in-time
Inventories InventoryNet $255.28M USD Point-in-time
Inventories InventoryNet $255.28M 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.79M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.79M 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 $187.30M USD Point-in-time
Other current assets OtherAssetsCurrent $187.30M USD Point-in-time
Total current assets AssetsCurrent $1.82B USD Point-in-time
Total current assets AssetsCurrent $1.82B USD Point-in-time
Total current assets AssetsCurrent $2.14B USD Point-in-time
Total current assets AssetsCurrent $2.14B USD 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 $111.99M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $111.99M 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
Deferred tax assets, net DeferredIncomeTaxAssetsNet $259.96M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $259.96M 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 $44.21M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $44.21M 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 $32.74M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $32.74M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $43.11M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $43.11M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $30.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $30.00M USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Goodwill Goodwill $1.09B USD Point-in-time
Goodwill Goodwill $1.09B USD Point-in-time
Total assets Assets $3.41B USD Point-in-time
Total assets Assets $3.41B USD Point-in-time
Total assets Assets $3.71B USD Point-in-time
Total assets Assets $3.71B 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 $145.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $145.32M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $61.24M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $61.24M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $59.71M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $59.71M 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 $110.46M USD Point-in-time
Wages and benefits payable EmployeeRelatedLiabilitiesCurrent $110.46M 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 $15.87M USD Point-in-time
Taxes payable TaxesPayableCurrent $15.87M 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 $458.93M USD Point-in-time
Current portion of debt, net LongTermDebtCurrent $458.93M 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 $12.87M USD Point-in-time
Current portion of warranty StandardProductWarrantyAccrualCurrent $12.87M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $150.72M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $150.72M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $184.22M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $184.22M 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 $987.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $987.37M 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 $787.91M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $787.91M 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 $7.36M USD Point-in-time
Long-term warranty StandardProductWarrantyAccrualNoncurrent $7.36M 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 $65.73M USD Point-in-time
Pension benefit obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $65.73M 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
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $808.00K USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $808.00K 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 $22.89M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $22.89M 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 $125.27M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $125.27M USD Point-in-time
Total liabilities Liabilities $2.00B USD Point-in-time
Total liabilities Liabilities $2.00B 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, 150,000 and 75,000 shares authorized, 45,791 and 45,131 shares issued and outstanding CommonStockValue $1.69B USD Point-in-time
Common stock, no par value, 150,000 and 75,000 shares authorized, 45,791 and 45,131 shares issued and outstanding CommonStockValue $1.69B USD Point-in-time
Common stock, no par value, 150,000 and 75,000 shares authorized, 45,791 and 45,131 shares issued and outstanding CommonStockValue $1.75B USD Point-in-time
Common stock, no par value, 150,000 and 75,000 shares authorized, 45,791 and 45,131 shares issued and outstanding CommonStockValue $1.75B 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 $-62.91M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-62.91M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-189.30M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-189.30M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $10.12M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $10.12M 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
Total Itron, Inc. shareholders' equity StockholdersEquity $1.69B USD Point-in-time
Total Itron, Inc. shareholders' equity StockholdersEquity $1.69B 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 $20.22M USD Point-in-time
Noncontrolling interests MinorityInterest $20.22M 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 $1.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B 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 equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.71B USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $615.46M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $615.46M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.83B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.83B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $581.62M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $581.62M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.80B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.80B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $405.86M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $405.86M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.20B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $1.20B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $362.08M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $362.08M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.14B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $1.14B USD 3 Qtrs
Gross profit GrossProfit $209.60M USD 1 Quarter
Gross profit GrossProfit $209.60M USD 1 Quarter
Gross profit GrossProfit $625.44M USD 3 Qtrs
Gross profit GrossProfit $625.44M USD 3 Qtrs
Gross profit GrossProfit $219.54M USD 1 Quarter
Gross profit GrossProfit $219.54M USD 1 Quarter
Gross profit GrossProfit $660.38M USD 3 Qtrs
Gross profit GrossProfit $660.38M USD 3 Qtrs
Sales, general and administrative SellingGeneralAndAdministrativeExpense $79.64M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $79.64M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $254.02M USD 3 Qtrs
Sales, general and administrative SellingGeneralAndAdministrativeExpense $254.02M USD 3 Qtrs
Sales, general and administrative SellingGeneralAndAdministrativeExpense $83.14M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $83.14M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $257.67M USD 3 Qtrs
Sales, general and administrative SellingGeneralAndAdministrativeExpense $257.67M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $51.24M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $51.24M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $156.69M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $156.69M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $50.03M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $50.03M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $153.93M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $153.93M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $4.81M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $4.81M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $13.31M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $13.31M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $4.40M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $4.40M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $13.43M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $13.43M USD 3 Qtrs
Restructuring GainLossOnRestructuring $723.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $723.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $624.00K USD 3 Qtrs
Restructuring GainLossOnRestructuring $624.00K USD 3 Qtrs
Restructuring GainLossOnRestructuring $-188.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $-188.00K USD 1 Quarter
Restructuring GainLossOnRestructuring $-872.00K USD 3 Qtrs
Restructuring GainLossOnRestructuring $-872.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfOtherAssets $-698.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-698.00K USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-656.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfOtherAssets $-656.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on sale of business GainLossOnSaleOfOtherAssets $-79.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfOtherAssets $-79.00K USD 3 Qtrs
Total operating expenses OperatingExpenses $135.66M USD 1 Quarter
Total operating expenses OperatingExpenses $135.66M USD 1 Quarter
Total operating expenses OperatingExpenses $424.06M USD 3 Qtrs
Total operating expenses OperatingExpenses $424.06M USD 3 Qtrs
Total operating expenses OperatingExpenses $137.76M USD 1 Quarter
Total operating expenses OperatingExpenses $137.76M USD 1 Quarter
Total operating expenses OperatingExpenses $425.97M USD 3 Qtrs
Total operating expenses OperatingExpenses $425.97M USD 3 Qtrs
Operating income OperatingIncomeLoss $73.93M USD 1 Quarter
Operating income OperatingIncomeLoss $73.93M USD 1 Quarter
Operating income OperatingIncomeLoss $201.38M USD 3 Qtrs
Operating income OperatingIncomeLoss $201.38M USD 3 Qtrs
Operating income OperatingIncomeLoss $81.78M USD 1 Quarter
Operating income OperatingIncomeLoss $81.78M USD 1 Quarter
Operating income OperatingIncomeLoss $234.41M USD 3 Qtrs
Operating income OperatingIncomeLoss $234.41M USD 3 Qtrs
Interest income InterestIncomeOther $13.42M USD 1 Quarter
Interest income InterestIncomeOther $13.42M USD 1 Quarter
Interest income InterestIncomeOther $22.39M USD 3 Qtrs
Interest income InterestIncomeOther $22.39M USD 3 Qtrs
Interest income InterestIncomeOther $13.57M USD 1 Quarter
Interest income InterestIncomeOther $13.57M USD 1 Quarter
Interest income InterestIncomeOther $37.58M USD 3 Qtrs
Interest income InterestIncomeOther $37.58M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $5.61M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.61M USD 1 Quarter
Interest expense InterestExpenseNonoperating $9.79M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $9.79M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $5.65M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.65M USD 1 Quarter
Interest expense InterestExpenseNonoperating $16.89M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $16.89M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $677.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $677.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $695.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $695.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $996.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $996.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.36M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $1.36M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $8.49M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $8.49M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $13.30M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $13.30M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $8.92M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $8.92M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $22.05M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $22.05M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $214.68M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $214.68M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $90.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $90.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $256.46M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $256.46M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $3.52M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.52M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $32.12M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $32.12M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $24.48M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $24.48M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $56.14M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $56.14M USD 3 Qtrs
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $200.32M USD 3 Qtrs
Net income ProfitLoss $200.32M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $951.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $951.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.56M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.56M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $610.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $610.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $898.00K USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $898.00K USD 3 Qtrs
Net income attributable to Itron, Inc. NetIncomeLoss $77.96M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $77.96M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $181.00M USD 3 Qtrs
Net income attributable to Itron, Inc. NetIncomeLoss $181.00M USD 3 Qtrs
Net income attributable to Itron, Inc. NetIncomeLoss $65.61M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $65.61M USD 1 Quarter
Net income attributable to Itron, Inc. NetIncomeLoss $199.43M USD 3 Qtrs
Net income attributable to Itron, Inc. NetIncomeLoss $199.43M USD 3 Qtrs
Net income per common share - Basic EarningsPerShareBasic $1.73 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.73 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $3.98 USD 3 Qtrs
Net income per common share - Basic EarningsPerShareBasic $3.98 USD 3 Qtrs
Net income per common share - Basic EarningsPerShareBasic $1.43 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $1.43 USD 1 Quarter
Net income per common share - Basic EarningsPerShareBasic $4.38 USD 3 Qtrs
Net income per common share - Basic EarningsPerShareBasic $4.38 USD 3 Qtrs
Net income per common share - Diluted EarningsPerShareDiluted $1.70 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.70 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $3.91 USD 3 Qtrs
Net income per common share - Diluted EarningsPerShareDiluted $3.91 USD 3 Qtrs
Net income per common share - Diluted EarningsPerShareDiluted $1.41 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $1.41 USD 1 Quarter
Net income per common share - Diluted EarningsPerShareDiluted $4.30 USD 3 Qtrs
Net income per common share - Diluted EarningsPerShareDiluted $4.30 USD 3 Qtrs
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 44.98M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 44.98M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.46M shares 3 Qtrs
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.46M shares 3 Qtrs
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.75M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.75M shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.57M shares 3 Qtrs
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 45.57M shares 3 Qtrs
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.84M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.84M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.24M shares 3 Qtrs
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.24M shares 3 Qtrs
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.66M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.66M shares 1 Quarter
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.41M shares 3 Qtrs
Weighted average common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.41M shares 3 Qtrs
Cash Flow Statement 176 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 $51.86M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $200.32M USD 3 Qtrs
Net income ProfitLoss $200.32M USD 3 Qtrs
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $14.72M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $14.72M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $40.98M USD 3 Qtrs
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $40.98M USD 3 Qtrs
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.04M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $12.04M USD 1 Quarter
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $36.22M USD 3 Qtrs
Depreciation and amortization of intangible assets DepreciationDepletionAndAmortization $36.22M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $11.48M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $11.48M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $8.86M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $8.86M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $32.07M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $32.07M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $47.82M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $47.82M USD 3 Qtrs
Amortization of prepaid debt fees AmortizationOfFinancingCosts $3.67M USD 3 Qtrs
Amortization of prepaid debt fees AmortizationOfFinancingCosts $3.67M USD 3 Qtrs
Amortization of prepaid debt fees AmortizationOfFinancingCosts $5.40M USD 3 Qtrs
Amortization of prepaid debt fees AmortizationOfFinancingCosts $5.40M USD 3 Qtrs
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $17.51M USD 3 Qtrs
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $17.51M USD 3 Qtrs
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-48.86M USD 3 Qtrs
Deferred taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-48.86M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-656.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-656.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-79.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-79.00K USD 3 Qtrs
Restructuring, non-cash RestructuringCosts $-171.00K USD 3 Qtrs
Restructuring, non-cash RestructuringCosts $-171.00K USD 3 Qtrs
Restructuring, non-cash RestructuringCosts $-25.00K USD 3 Qtrs
Restructuring, non-cash RestructuringCosts $-25.00K USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $838.00K USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $838.00K USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $531.00K USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $531.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.17M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.17M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.13M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.13M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-5.53M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-5.53M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-19.83M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-19.83M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-4.10M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-4.10M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $40.30M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $40.30M USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $1.39M USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $1.39M USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $-6.92M USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $-6.92M USD 3 Qtrs
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-39.05M USD 3 Qtrs
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-39.05M USD 3 Qtrs
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.96M USD 3 Qtrs
Accounts payable, other current liabilities, and taxes payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.96M USD 3 Qtrs
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-18.01M USD 3 Qtrs
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-18.01M USD 3 Qtrs
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-30.80M USD 3 Qtrs
Wages and benefits payable IncreaseDecreaseInEmployeeRelatedLiabilities $-30.80M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $33.45M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $33.45M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $34.32M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $34.32M USD 3 Qtrs
Warranty IncreaseDecreaseInWarranty $-476.00K USD 3 Qtrs
Warranty IncreaseDecreaseInWarranty $-476.00K USD 3 Qtrs
Warranty IncreaseDecreaseInWarranty $-2.40M USD 3 Qtrs
Warranty IncreaseDecreaseInWarranty $-2.40M USD 3 Qtrs
Restructuring IncreaseDecreaseInRestructuringReserve $-19.82M USD 3 Qtrs
Restructuring IncreaseDecreaseInRestructuringReserve $-19.82M USD 3 Qtrs
Restructuring IncreaseDecreaseInRestructuringReserve $-16.45M USD 3 Qtrs
Restructuring IncreaseDecreaseInRestructuringReserve $-16.45M USD 3 Qtrs
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $27.74M USD 3 Qtrs
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $27.74M USD 3 Qtrs
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $13.41M USD 3 Qtrs
Other operating, net IncreaseDecreaseInOtherOperatingCapitalNet $13.41M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $158.33M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $158.33M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $286.63M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $286.63M USD 3 Qtrs
Net proceeds related to the sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $405.00K USD 3 Qtrs
Net proceeds related to the sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $405.00K USD 3 Qtrs
Net proceeds related to the sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $278.00K USD 3 Qtrs
Net proceeds related to the sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $278.00K USD 3 Qtrs
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.88M USD 3 Qtrs
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.88M USD 3 Qtrs
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.08M USD 3 Qtrs
Acquisitions of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.08M USD 3 Qtrs
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.13M USD 3 Qtrs
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.13M USD 3 Qtrs
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-212.00K USD 3 Qtrs
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $-212.00K USD 3 Qtrs
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.39M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.39M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.79M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.79M USD 3 Qtrs
Proceeds from borrowings ProceedsFromLongTermLinesOfCredit $805.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromLongTermLinesOfCredit $805.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Proceeds from borrowings ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $4.32M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $4.32M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $6.33M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $6.33M USD 3 Qtrs
Payments on call spread for convertible offering PaymentsForHedgeFinancingActivities $109.00M USD 3 Qtrs
Payments on call spread for convertible offering PaymentsForHedgeFinancingActivities $109.00M USD 3 Qtrs
Payments on call spread for convertible offering PaymentsForHedgeFinancingActivities - USD 3 Qtrs
Payments on call spread for convertible offering PaymentsForHedgeFinancingActivities - USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Prepaid debt fees PaymentsOfDebtIssuanceCosts $21.62M USD 3 Qtrs
Prepaid debt fees PaymentsOfDebtIssuanceCosts $21.62M USD 3 Qtrs
Prepaid debt fees PaymentsOfDebtIssuanceCosts $2.21M USD 3 Qtrs
Prepaid debt fees PaymentsOfDebtIssuanceCosts $2.21M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.62M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.62M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.29M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.29M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $576.09M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $576.09M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.84M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.84M USD 3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $434.00K USD 3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $434.00K USD 3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.03M USD 3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.03M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $680.46M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $680.46M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $280.71M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $280.71M USD 3 Qtrs
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 $982.51M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $982.51M 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B 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 $982.51M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $982.51M 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
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Income taxes, net IncomeTaxesPaidNet $59.21M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $59.21M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $48.78M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $48.78M USD 3 Qtrs
Interest InterestPaidNet $4.06M USD 3 Qtrs
Interest InterestPaidNet $4.06M USD 3 Qtrs
Interest InterestPaidNet $12.79M USD 3 Qtrs
Interest InterestPaidNet $12.79M USD 3 Qtrs
Stockholders Equity 112 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.79M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.79M 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 $1.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B 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
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.79M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $200.32M USD 3 Qtrs
Net income ProfitLoss $200.32M USD 3 Qtrs
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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.93M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.93M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.85M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.85M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 3 Qtrs
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 $36.51M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.51M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.04M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.04M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.02M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.02M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.71M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.71M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.51M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.51M 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 $1.41M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $1.41M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $1.34M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $1.34M 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
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $3.24M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $3.24M USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $896.00K USD 1 Quarter
Net stock issued and repurchased StockIssuedDuringPeriodValueNewIssues $896.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $11.43M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $11.43M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $10.42M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $10.42M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $10.22M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $10.22M 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 $16.84M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $16.84M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $14.42M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $14.42M USD 1 Quarter
Payments on call spread for convertible offering, net of tax PaymentsOnCallSpreadForConvertibleOfferingNetOfTax $82.30M USD 1 Quarter
Payments on call spread for convertible offering, net of tax PaymentsOnCallSpreadForConvertibleOfferingNetOfTax $82.30M USD 1 Quarter
Stock repurchased StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Stock repurchased StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $11.00K USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $11.00K USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $65.00K USD 1 Quarter
Registration fee AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $65.00K USD 1 Quarter
Contingent share issuance to affiliate StockIssuedDuringPeriodAffiliateContingentArrangement $2.00M USD 1 Quarter
Contingent share issuance to affiliate StockIssuedDuringPeriodAffiliateContingentArrangement $2.00M USD 1 Quarter
Excise tax related to shares repurchased ShareRepurchaseProgramExciseTax $616.00K USD 1 Quarter
Excise tax related to shares repurchased ShareRepurchaseProgramExciseTax $616.00K USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.13M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.79M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.79M shares Point-in-time
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 $1.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B 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 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Comprehensive Income 72 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 $51.86M USD 1 Quarter
Net income ProfitLoss $51.86M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $78.91M USD 1 Quarter
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $182.56M USD 3 Qtrs
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $65.35M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $68.75M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $66.22M USD 1 Quarter
Net income ProfitLoss $200.32M USD 3 Qtrs
Net income ProfitLoss $200.32M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $19.88M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $19.88M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.61M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.61M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $47.16M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $47.16M USD 3 Qtrs
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $34.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $34.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $607.00K USD 3 Qtrs
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $607.00K USD 3 Qtrs
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $34.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $34.00K USD 1 Quarter
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $140.00K USD 3 Qtrs
Pension benefit obligation adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $140.00K USD 3 Qtrs
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 other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.93M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.93M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.85M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.85M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 3 Qtrs
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 $36.51M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.51M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.04M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.04M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.02M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.02M USD 3 Qtrs
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $98.76M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $98.76M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $185.56M USD 3 Qtrs
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $185.56M USD 3 Qtrs
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.18M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.18M USD 1 Quarter
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $247.35M USD 3 Qtrs
Total comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $247.35M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $951.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $951.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.56M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.56M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $610.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $610.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $898.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $898.00K USD 3 Qtrs
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $97.81M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $97.81M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $184.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $184.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $62.57M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $62.57M USD 1 Quarter
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $246.45M USD 3 Qtrs
Comprehensive income (loss) attributable to Itron, Inc. ComprehensiveIncomeNetOfTax $246.45M USD 3 Qtrs

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

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