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10-Q

Quarterly Report

ITERIS, INC.

0000350868-24-000006

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Filed
Feb 8, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2024 · Feb 2, 2024 42.91M sh
Shares Diluted Q3 2024 · Dec 31, 2023 43.78M sh
Shares Diluted Q3 2024 · Dec 31, 2023 43.76M sh
Shares Diluted Q3 2024 · Dec 31, 2022 42.34M sh
Shares Diluted Q3 2024 · Dec 31, 2022 42.34M sh
Stock Repurchased Q3 2024 · Dec 31, 2023 $183K
Stock Repurchased Q3 2024 · Dec 31, 2022 $884K
Capex Q3 2024 · Dec 31, 2023 $415K
Capex Q3 2024 · Dec 31, 2022 $512K
Operating Cash Flow Q3 2024 · Dec 31, 2023 $6.69M
Operating Cash Flow Q3 2024 · Dec 31, 2022 −$11.14M
Cash And Equivalents Q3 2024 · Dec 31, 2023 $21.19M
Cash And Equivalents Q3 2024 · Mar 31, 2023 $16.59M
Cash And Equivalents Q3 2024 · Dec 31, 2022 $10.22M
Stockholders Equity Q3 2024 · Dec 31, 2023 $68.57M
Stockholders Equity Q3 2024 · Sep 30, 2023 $67.57M
Stockholders Equity Q3 2024 · Jun 30, 2023 $65.81M
Stockholders Equity Q3 2024 · Mar 31, 2023 $62.91M
Stockholders Equity restated Q3 2024 · Dec 31, 2022 $62.25M
Stockholders Equity restated Q3 2024 · Sep 30, 2022 $63.87M
Stockholders Equity restated Q3 2024 · Jun 30, 2022 $70.37M
Stockholders Equity restated Q3 2024 · Mar 31, 2022 $75.25M
Current Liabilities Q3 2024 · Dec 31, 2023 $39.05M
Current Liabilities Q3 2024 · Mar 31, 2023 $38.04M
Total Liabilities Q3 2024 · Dec 31, 2023 $49.03M
Total Liabilities Q3 2024 · Mar 31, 2023 $48.89M
Current Assets Q3 2024 · Dec 31, 2023 $70.05M
Current Assets Q3 2024 · Mar 31, 2023 $62.85M
Total Assets Q3 2024 · Dec 31, 2023 $117.6M
Total Assets Q3 2024 · Mar 31, 2023 $111.79M
Eps Diluted Q3 2024 · Dec 31, 2023 $0.01
Eps Diluted Q3 2024 · Dec 31, 2023 $0.07
Eps Diluted Q3 2024 · Dec 31, 2022 −$0.05
Eps Diluted Q3 2024 · Dec 31, 2022 −$0.34
Eps Basic Q3 2024 · Dec 31, 2023 $0.01
Eps Basic Q3 2024 · Dec 31, 2023 $0.07
Eps Basic Q3 2024 · Dec 31, 2022 −$0.05
Eps Basic Q3 2024 · Dec 31, 2022 −$0.34
Rd Expense Q3 2024 · Dec 31, 2023 $2.86M
Rd Expense Q3 2024 · Dec 31, 2023 $7.53M
Rd Expense Q3 2024 · Dec 31, 2022 $2.05M
Rd Expense Q3 2024 · Dec 31, 2022 $6.36M
Net Income Q3 2024 · Dec 31, 2023 $355K
Net Income Q3 2024 · Dec 31, 2023 $3.03M
Net Income Q3 2024 · Sep 30, 2023 $551K
Net Income Q3 2024 · Jun 30, 2023 $2.13M
Net Income Q3 2024 · Dec 31, 2022 −$2.05M
Net Income Q3 2024 · Dec 31, 2022 −$14.31M
Net Income Q3 2024 · Sep 30, 2022 −$7.4M
Net Income Q3 2024 · Jun 30, 2022 −$4.87M
Operating Income Q3 2024 · Dec 31, 2023 $394K
Operating Income Q3 2024 · Dec 31, 2023 $2.82M
Operating Income Q3 2024 · Dec 31, 2022 −$2.16M
Operating Income Q3 2024 · Dec 31, 2022 −$14.06M
Gross Profit Q3 2024 · Dec 31, 2023 $15.55M
Gross Profit Q3 2024 · Dec 31, 2023 $48.62M
Gross Profit Q3 2024 · Dec 31, 2022 $11.82M
Gross Profit Q3 2024 · Dec 31, 2022 $28.53M
Cost Of Revenue Q3 2024 · Dec 31, 2023 $26.58M
Cost Of Revenue Q3 2024 · Dec 31, 2023 $80.62M
Cost Of Revenue Q3 2024 · Dec 31, 2022 $28.87M
Cost Of Revenue Q3 2024 · Dec 31, 2022 $85.08M
Revenue Q3 2024 · Dec 31, 2023 $42.13M
Revenue Q3 2024 · Dec 31, 2023 $129.24M
Revenue Q3 2024 · Dec 31, 2022 $40.69M
Revenue Q3 2024 · Dec 31, 2022 $113.61M