← Ituran Location & Control Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $199.6m |
$234.6m
+17.57%
|
$253.3m
+7.97%
|
$279.3m
+10.26%
|
$245.6m
-12.07%
|
$270.9m
+10.28%
|
$293.1m
+8.19%
|
$320.0m
+9.18%
|
$336.3m
+5.09%
|
$359.0m
+6.77%
|
$375.2m
+4.52%
|
|
| Cost of Goods and Services Sold | $97.5m |
$115.3m
+18.16%
|
$126.0m
+9.33%
|
$148.8m
+18.10%
|
$130.1m
-12.57%
|
$144.4m
+10.98%
|
$155.5m
+7.69%
|
$166.8m
+7.27%
|
$175.6m
+5.29%
|
$180.4m
+2.74%
|
$189.2m
+4.87%
|
|
| Gross Profit | $102.0m |
$119.4m
+17.01%
|
$127.3m
+6.65%
|
$130.5m
+2.51%
|
$115.5m
-11.49%
|
$126.5m
+9.49%
|
$137.6m
+8.76%
|
$153.2m
+11.34%
|
$160.6m
+4.87%
|
$178.6m
+11.18%
|
$186.0m
+4.16%
|
|
| Research and Development Expense | $2.9m | $3.2m | $6.2m | $13.9m | $12.8m | $14.1m | $16.8m | $17.0m | $18.1m | $20.8m | $21.0m | |
| Selling and Marketing Expense | $10.1m | $12.2m | $11.3m | $12.8m | $11.0m | $11.9m | $13.3m | $13.6m | $15.3m | $18.4m | $84.9m | |
| General and Administrative Expense | $40.2m | $47.6m | $47.7m | $55.2m | $49.7m | $46.1m | $48.7m | $56.6m | $56.2m | $62.5m | $65.5m | |
| Amortization of Intangible Assets | — | — | $1.2m | $7.8m | $5.9m | $5.8m | $6.2m | $5.3m | $5.2m | $4.2m | — | |
| Operating Income (Loss) | $48.0m |
$56.5m
+17.79%
|
$62.4m
+10.34%
|
$22.7m
-63.68%
|
$27.8m
+22.85%
|
$54.6m
+96.24%
|
$58.8m
+7.62%
|
$66.0m
+12.22%
|
$71.2m
+7.91%
|
$77.0m
+8.23%
|
$80.9m
+5.05%
|
|
| Other Operating Income (Expense), Net | ($836k) | $147k | $306k | ($26k) | ($272k) | ($109k) | $0 | $2k | $0 | $91k | — | |
| Investment Income, Net | — | — | — | — | $4.4m | $1.9m | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $2.1m | — | — | — | — | — | — | — | — | ($272k) | — | |
| Income (Loss) from Equity Method Investments | ($449k) | $8.5m | $4.2m | ($3.2m) | ($842k) | ($102k) | ($585k) | — | — | — | — | |
| Nonoperating Income (Expense) | $2.1m | ($989k) | $717k | $576k | $1.5m | ($5.5m) | ($5.9m) | ($1.6m) | $80k | ($1.9m) | — | |
| Other Income | — | — | $13.1m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $22.6m | $22.1m | $46.1m | $27.0m | $38.5m | $39.6m | $51.6m | $55.3m | $53.9m | — | $78.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $50.1m | $55.5m | $76.2m | $23.2m | $29.0m | $49.0m | $52.8m | $64.4m | $71.2m | $74.9m | $78.3m | |
| Current Income Tax Expense (Benefit) | $15.9m | $16.6m | $14.9m | $13.8m | $10.2m | $11.9m | $13.8m | $16.2m | $16.1m | $17.1m | $16.4m | |
| Income Tax Expense (Benefit) | $14.9m | $17.7m | $17.3m | $12.2m | $10.9m | $11.9m | $12.7m | $13.4m | $14.6m | $14.9m | $16.4m | |
| Net Income (Loss) Attributable to Parent | $32.1m |
$43.8m
+36.26%
|
$60.7m
+38.55%
|
$6.9m
-88.65%
|
$16.1m
+134.04%
|
$34.3m
+112.47%
|
$37.1m
+8.31%
|
$48.1m
+29.74%
|
$53.7m
+11.46%
|
$58.0m
+8.04%
|
$60.1m
+3.76%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.6m | $2.6m | $2.5m | $878k | $1.2m | $2.8m | $2.4m | $2.2m | $2.9m | $2.0m | $60.1m | |
| Earnings Per Share, Basic | $1.53 | $2.09 | $2.88 | $0.33 | $0.77 | $1.65 | $1.82 | $2.41 | $2.70 | $2.92 | $3.04 | |
| Earnings Per Share, Diluted | $1.53 | $2.09 | $2.88 | $0.33 | $0.77 | $1.65 | $1.82 | $2.41 | $2.70 | $2.92 | $3.04 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | 20.4m | 20.0m | 19.9m | 19.9m | 19.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 20.4m | 20.0m | 19.9m | 19.9m | 19.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | ($1.5m) | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | $12.3m | $10.5m | — | $0 | — | — | — | — |