Innventure, Inc. (INV)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | 476 | 224 | 317 | |
| Sales and marketing | 2,208 | 2,096 | 1,629 | |
| Research and development | 6,068 | 6,253 | 2,533 | |
| Goodwill impairment | 113,344 | 233,213 | - | |
| General and administrative | 18,569 | 19,676 | 9,052 | |
| Cost of sales | 2,861 | 184 | 777 | |
| Total operating expenses | 143,050 | 261,422 | 13,991 | |
| Loss from operations | -142,574 | -261,198 | -13,674 | |
| Net (loss) gain on investments | - | - | 6,840 | |
| Loss on extinguishment and conversion of debt | - | -3,538 | - | |
| Miscellaneous other expense | -64 | 21 | -64 | |
| Interest expense, net | -2,647 | -1,538 | -852 | |
| Equity method investment (loss) income | -1,924 | -6,756 | 109 | |
| Loss on extinguishment of debt-Related Party | - | - | - | |
| Loss on extinguishment of debt-Nonrelated Party | -3,462 | - | - | |
| Net gain (loss) on investments-Related Party | - | - | - | |
| Net gain (loss) on investments-Nonrelated Party | - | - | - | |
| Realized gain on conversion of available for sale investment | - | 1,507 | - | |
| Change in fair value of financial liabilities | 7,176 | 16,429 | - | |
| Loss on conversion of promissory notes | - | - | - | |
| Total non-operating (expense) income | -921 | 6,125 | 6,033 | |
| Loss before income taxes | -143,495 | -255,073 | - | |
| Income tax benefit | -2,220 | -1,399 | - | |
| Net loss | -141,275 | -253,674 | -7,641 | |
| Non-redeemable non-controlling interest | -57,048 | -110,677 | - | |
| Less loss attributable to non-controlling interest | - | - | -5,430 | |
| Net loss attributable to innventure, inc. stockholders / innventure llc unitholders | -84,227 | -142,997 | -2,211 | |
| Basic loss per share (in usd per share) | -1.6 | -3.1 | -0.94 | |
| Basic weighted average common shares (in shares) | 52,546,491 | 46,252,922 | 10,875,000 | |
| Diluted loss per share (in usd per share) | -1.6 | -3.1 | - | |
| Diluted weighted average common shares (in shares) | 52,546,491 | 46,252,922 | - | |