| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 534 | 476 | 224 | 317 |
| Cost of sales | 4,147 | 2,861 | 184 | 777 |
| General and administrative | 16,927 | 18,569 | 19,676 | 9,052 |
| Sales and marketing | 2,514 | 2,208 | 2,096 | 1,629 |
| Research and development | 6,151 | 6,068 | 6,253 | 2,533 |
| Goodwill impairment | 0 | 113,344 | 233,213 | - |
| Total operating expenses | 29,739 | 143,050 | 261,422 | 13,991 |
| Loss from operations | -29,205 | -142,574 | -261,198 | -13,674 |
| Interest expense, net | -3,401 | -2,647 | -1,538 | -852 |
| Net gain (loss) on investments-Nonrelated Party | 0 | 0 | - | - |
| Net gain (loss) on investments-Related Party | 0 | 0 | - | - |
| Change in fair value of financial liabilities | -4,109 | 7,176 | 16,429 | - |
| Equity method investment (loss) income | -1,602 | -1,924 | -6,756 | 109 |
| Loss on extinguishment and conversion of debt | - | - | -3,538 | - |
| Realized gain on conversion of available for sale investment | 0 | 0 | 1,507 | - |
| Loss on extinguishment of debt-Nonrelated Party | 0 | -3,462 | - | - |
| Loss on extinguishment of debt-Related Party | 0 | 0 | - | - |
| Net (loss) gain on investments | - | - | - | 6,840 |
| Loss on conversion of promissory notes | 0 | 0 | - | - |
| Miscellaneous other expense | -21 | -64 | 21 | -64 |
| Total non-operating (expense) income | -9,133 | -921 | 6,125 | 6,033 |
| Loss before income taxes | -38,338 | -143,495 | -255,073 | - |
| Income tax benefit | -3,603 | -2,220 | -1,399 | - |
| Net loss | -34,735 | -141,275 | -253,674 | -7,641 |
| Non-redeemable non-controlling interest | - | -57,048 | -110,677 | - |
| Non-controlling interest | -6,403 | - | - | -5,430 |
| Net loss attributable to innventure, inc. stockholders / innventure llc unitholders | -28,332 | -84,227 | -142,997 | -2,211 |
| Basic loss per share (in usd per share) | -0.51 | -1.6 | -3.1 | -0.94 |
| Basic weighted average common shares (in shares) | 55,846,721 | 52,546,491 | 46,252,922 | 10,875,000 |
| Diluted loss per share (in usd per share) | -0.51 | -1.6 | -3.1 | - |
| Diluted weighted average common shares (in shares) | 55,846,721 | 52,546,491 | 46,252,922 | - |
Innventure, Inc. (INV)
Innventure, Inc. (INV)