CoverageForm 410-K10-Q8-K13D13G13F

ITI · Iteris, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2024FY 2023FY 2022FY 2021FY 2019FY 2018
Revenue$171.99M$156.05M$133.57M$117.14M$114.12M$103.73M
Cost of Revenue$107.40M$114.03M$86.18M$70.28M$66.36M$60.52M
Gross Profit$64.59M$42.02M$47.39M$46.86M$47.76M$38.61M
R&D$9.96M$8.32M$7.35M$5.13M$8.60M$7.82M
SG&A$23.87M$22.08M$24.05M$39.16M$44.38M$38.47M
Total Operating Expenses$61.77M$56.53M$54.09M$46.42M$53.74M$46.56M
D&A$558.0K$615.0K$820.0K$734.0K$848.0K$854.0K
Operating Income$2.82M($14.52M)($6.69M)$439.0K($5.98M)($7.96M)
Interest Expense------
Income Tax$332.0K$135.0K$174.0K$115.0K$160.0K$36.0K
Net Income$3.13M($14.86M)($7.08M)($5.61M)($5.61M)($7.82M)
EPS - Basic$0.07($0.35)($0.16)$0.24($0.14)($0.23)
EPS - Diluted$0.07($0.35)($0.16)$0.24($0.14)($0.23)

Balance Sheet

Line itemFY 2024FY 2023FY 2022FY 2021FY 2019FY 2018
Cash & Equivalents$25.85M$16.59M$23.69M$25.20M$14.22M$7.07M
Accounts Receivable$25.67M$23.81M$25.63M$19.02M$17.57M$16.93M
Inventory$13.43M$10.84M$7.98M$5.07M$3.04M$2.92M
Accounts Payable$15.85M$12.94M$11.93M$8.94M$8.36M$9.44M
Current Assets$75.93M$62.85M$72.36M$69.64M$59.03M$36.70M
Total Assets$123.44M$111.79M$126.38M$126.87M$101.96M$57.95M
Current Liabilities$43.33M$38.04M$35.69M$33.03M$26.52M$23.23M
Long-term Debt------
Total Liabilities$53.54M$48.89M$49.52M$47.89M$38.83M$23.90M
Stockholders' Equity$69.91M$62.91M$76.86M$78.98M$63.13M$34.05M
Retained Earnings($128.47M)($130.57M)($114.10M)($107.02M)($117.15M)($111.54M)

Cash Flow

Line itemFY 2024FY 2023FY 2022FY 2021FY 2019FY 2018
Operating Cash Flow$11.38M($4.84M)($5.72M)$6.49M($3.83M)($5.83M)
Investing Cash Flow($3.04M)($1.87M)$2.50M$1.74M($16.24M)$2.35M
Financing Cash Flow$905.0K($372.0K)$1.56M$2.87M$27.36M$402.0K
CapEx$557.0K$528.0K$466.0K$601.0K$468.0K$486.0K
Free Cash Flow$10.82M($5.36M)($6.19M)$5.89M($4.29M)($6.31M)

Ratios

MetricFY 2024FY 2023FY 2022FY 2021FY 2019FY 2018
Profitability
Gross margin37.6%26.9%35.5%40.0%41.9%37.2%
Operating margin1.6%-9.3%-5.0%0.4%-5.2%-7.7%
EBITDA margin2.0%-8.9%-4.4%1.0%-4.5%-6.8%
Net margin1.8%-9.5%-5.3%-4.8%-4.9%-7.5%
Free cash flow margin6.3%-3.4%-4.6%5.0%-3.8%-6.1%
FCF / Net income3.460.360.87-1.050.770.81
R&D / Revenue5.8%5.3%5.5%4.4%7.5%7.5%
SG&A / Revenue13.9%14.2%18.0%33.4%38.9%37.1%
Effective tax rate9.6%-----
Return on assets2.5%-13.3%-5.6%-4.4%-5.5%-13.5%
Return on equity4.5%-23.6%-9.2%-7.1%-8.9%-23.0%
Return on invested capital------
Liquidity
Current ratio1.751.652.032.112.231.58
Quick ratio1.441.371.801.952.111.45
Cash ratio0.600.440.660.760.540.30
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.771.781.641.611.621.70
Liabilities / Assets0.430.440.390.380.380.41
Efficiency
Asset turnover1.391.401.060.921.121.79
Inventory turnover8.0010.5210.8013.8721.8320.75
Days sales outstanding54d56d70d59d56d60d
Days inventory outstanding46d35d34d26d17d18d
Days payable outstanding54d41d51d46d46d57d
Cash conversion cycle46d49d53d39d27d20d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)10.2%16.8%14.0%-10.0%-
Revenue CAGR (3y)13.7%-5.4%4.1%5.9%10.1%
Revenue CAGR (5y)8.5%8.5%-4.1%9.6%8.7%
Gross profit growth (YoY)53.7%-11.3%1.1%-23.7%-
Operating income growth (YoY)--116.8%--24.9%-
Net income growth (YoY)--109.8%-26.2%-28.2%-
EPS growth (YoY)--118.7%--39.1%-
EPS CAGR (3y)-33.7%-----
EPS CAGR (5y)------
FCF growth (YoY)-13.3%--32.0%-
FCF CAGR (5y)---21.4%--
Book value growth (YoY)11.1%-18.2%-2.7%-85.4%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-03-31.

Product / service

$171.99M total
Product$91.78M · 53.4%
Service$80.21M · 46.6%

Stability scores

Altman Z′

FY 2024 · bankruptcy risk

1.32
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2024 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Communications Equipment, NEC

CompanyRevenue (last FY)Net marginROE
ESE$1.10B27.3%19.4%
LITE$1.65B1.6%2.3%
HEAR$319.91M4.9%12.2%
REKR---73.4%
INSG$166.19M0.5%-20.7%

Comparing ITERIS against the 5 most active filers in the same SIC group.