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ITRON, INC. (ITRI)

ITRON, INC. (ITRI)

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Cash Flow Overview

Change in Cash
$32,379K
Free Cash flow
$81,486K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts receivable
    • Unearned revenue
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Deferred taxes, net
    • Inventories
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
53,473
53,586
103,010
66,223
Depreciation and amortization of intangible assets
18,626
18,536
13,296
12,039
Non-cash operating lease expense
3,267
3,309
3,059
3,013
Stock-based compensation
12,246
20,070
14,630
14,423
Amortization of prepaid debt fees
1,942
1,849
1,676
1,820
Deferred taxes, net
22,154
-3,470
-16,085
-58,524
Loss on sale of business
0
0
0
0
Restructuring, non-cash
0
462
0
0
Other adjustments, net
3,713
-175
1,706
177
Accounts receivable
-40,903
17,623
-7,912
30,916
Inventories
20,320
-2,364
-12,854
-27,241
Other current assets
16,994
-11,699
2,825
46,704
Other long-term assets
-5,536
2,419
20,043
-3,439
Accounts payable, other current liabilities, and taxes payable
-17,568
8,309
12,235
25,909
Wages and benefits payable
5,380
-33,472
12,178
4,083
Unearned revenue
32,818
18,041
-5,696
-12,111
Warranty
-2,319
2,076
-2,032
-528
Restructuring
-2,731
-4,190
-5,982
-6,193
Other operating, net
301
741
39,330
2,256
Net cash provided by operating activities
88,091
85,501
119,321
117,829
Net proceeds (payments) related to the sale of business
-
-
0
278
Acquisitions of property, plant, and equipment
6,605
6,527
7,814
4,421
Business acquisitions, net of cash and cash equivalents acquired
0
515,055
325,044
0
Other investing, net
-3,078
-10
0
2,000
Net cash used in investing activities
-3,527
-521,572
-332,858
-6,143
Proceeds from borrowings
0
805,000
0
0
Repayments of long-term debt
0
460,000
-
-
Issuance of common stock
1,292
677
988
896
Payments on call spread for convertible offering
0
92,817
0
0
Repurchase of common stock
52,234
100,000
100,000
0
Prepaid debt fees
359
21,166
6
2,029
Other financing, net
-240
-274
-281
-1,781
Net cash provided by financing activities
-51,541
131,420
-99,299
-2,914
Effect of foreign exchange rate changes on cash and cash equivalents
-644
-2,896
1,289
-1,085
Increase (decrease) in cash and cash equivalents
32,379
-307,547
-311,547
107,687
Cash and cash equivalents at beginning of period
712,850
1,020,397
1,331,944
1,051,237
Cash and cash equivalents at end of period
745,229
712,850
1,020,397
1,331,944
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$53,473K (-60.13%↓ Y/Y)Accounts receivable-$40,903K (-117.70%↓ Y/Y)Unearned revenue$32,818K (-29.32%↓ Y/Y)Depreciation andamortization of intangible...$18,626K (-22.98%↓ Y/Y)Stock-based compensation$12,246K (-63.33%↓ Y/Y)Other long-termassets-$5,536K (-59.13%↓ Y/Y)Wages and benefitspayable$5,380K (115.42%↑ Y/Y)Non-cash operating leaseexpense$3,267K (-44.09%↓ Y/Y)Amortization of prepaid debtfees$1,942K (-45.77%↓ Y/Y)Net cash provided byoperating activities$88,091K (-47.81%↓ Y/Y)Canceled cashflow$86,100K Increase (decrease) incash and cash...$32,379K (-81.29%↓ Y/Y)Canceled cashflow$55,712K Deferred taxes, net$22,154K (129.24%↑ Y/Y)Inventories$20,320K (174.11%↑ Y/Y)Accounts payable, othercurrent liabilities,...-$17,568K (44.87%↑ Y/Y)Other current assets$16,994K (365.16%↑ Y/Y)Other adjustments,net$3,713K (948.87%↑ Y/Y)Restructuring-$2,731K (73.36%↑ Y/Y)Warranty-$2,319K (-23.61%↓ Y/Y)Other operating, net$301K (-97.30%↓ Y/Y)Issuance of common stock$1,292K (-76.23%↓ Y/Y)Other investing, net-$3,078K (-61460.00%↓ Y/Y)Net cash provided byfinancing activities-$51,541K (-1184.85%↓ Y/Y)Net cash used ininvesting activities-$3,527K (66.89%↑ Y/Y)Effect of foreignexchange rate changes on...-$644K (-106.36%↓ Y/Y)Canceled cashflow$1,292K Canceled cashflow$3,078K Repurchase of common stock$52,234K Acquisitions of property,plant, and equipment$6,605K (-38.02%↓ Y/Y)Prepaid debt fees$359K (101.69%↑ Y/Y)Other financing, net-$240K (52.66%↑ Y/Y)