Iteris, inc. (ITI)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10
Product revenues

-

-

-

41,733

-

-

-

-

-

-

Service revenues

-

-

-

36,015

-

-

-

-

-

-

Total revenues

99,123

103,729

95,982

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

25,341

Contract revenues

-

-

-

-

-

-

-

-

-

26,413

Total revenues

-

-

-

77,748

72,251

68,228

61,685

58,406

51,966

51,754

Cost of product revenues

-

-

-

23,340

-

-

-

-

-

-

Cost of service revenues

-

-

-

23,739

-

-

-

-

-

-

Total cost of revenues

60,517

63,898

58,580

47,079

44,069

42,254

38,427

35,335

29,082

-

Cost of net sales

-

-

-

-

-

-

-

-

-

12,313

Cost of contract revenues

-

-

-

-

-

-

-

-

-

17,399

Gross profit

38,606

39,831

37,402

30,669

28,182

25,974

23,258

23,071

22,884

22,042

Operating expenses:
Selling, general and administrative

38,471

37,400

33,313

26,846

24,425

19,269

18,090

17,986

16,981

15,709

Research and development

7,819

7,945

6,877

6,933

5,396

4,029

3,071

3,183

2,444

2,646

Amortization of intangible assets

275

88

281

360

431

627

644

504

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

176

113

Change in fair value of contingent consideration

-

-

-

-

9

25

-181

-619

-

-

Loss on impairment of goodwill

-

-

2,168

-

-

-

-

-

7,970

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-55

-

Total operating expenses

46,565

45,433

42,639

34,139

30,261

23,950

21,624

21,054

27,626

18,468

Operating loss

-7,959

-5,602

-5,237

-3,470

-2,079

2,024

1,634

2,017

-4,742

3,574

Non-operating income:
Other income, net

50

-16

-7

2

-20

-

2

4

18

44

Interest income

129

32

13

12

6

-

-6

-72

-152

-264

Loss from operations before income taxes

-7,780

-5,586

-5,231

-3,456

-2,093

2,024

1,630

1,949

-4,876

3,354

(Provision) benefit for income taxes

36

-1,818

-44

9,079

-816

704

716

643

278

960

Loss from continuing operations

-7,816

-3,768

-5,187

-12,535

-1,277

1,320

914

1,306

-5,154

2,394

Gain on sale of discontinued operation, net of tax

-

242

361

214

207

89

1,465

1,180

-

-

Income from discontinued operation, net of tax

-

-

-

-

-

-

-

28

-55

-191

Net loss

-7,816

-3,526

-4,826

-12,321

-1,070

1,409

2,379

2,514

-5,209

2,203

Loss per share from continuing operations - basic and diluted

-0.23

-0.12

-0.16

-0.39

-0.04

0.04

0.03

0.04

-0.15

0.07

Gain per share from sale of discontinued operation - basic and diluted (in dollars per share)

-

0.01

0.01

0.01

0.01

0.00

0.04

0.03

0.00

0.00

Income per share from discontinued operation - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

0.00

0.00

-0.01

Net loss per share - basic and diluted (in dollars per share)

-0.23

-0.11

-0.15

-0.38

-0.03

0.04

0.07

0.07

-0.15

0.06

Shares used in basic per share calculations (in shares)

33,266

32,776

32,174

32,049

32,595

32,665

33,491

34,259

34,335

34,249

Shares used in diluted per share calculations (in shares)

33,266

32,776

32,174

32,049

32,595

32,847

33,609

34,380

34,335

34,435

Product
Total revenues

48,227

46,464

43,735

-

-

-

-

-

-

-

Total cost of revenues

28,434

26,633

23,877

-

-

-

-

-

-

-

Service
Total revenues

50,896

57,265

52,247

-

-

-

-

-

-

-

Total cost of revenues

32,083

37,265

34,703

-

-

-

-

-

-

-