| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | |
|---|---|---|---|---|
| Net revenue | 5,009 | 5,040 | 6,532 | |
| Cost of revenue | 4,475 | 5,514 | 6,294 | |
| Gross profit | 534 | -474 | 238 | |
| Research and development | 828 | 890 | 1,102 | |
| Selling and marketing | 1,369 | 1,546 | 1,657 | |
| General and administrative | 3,517 | 3,057 | 7,032 | |
| Restructuring and severance | 402 | 420 | - | |
| Total operating expenses | 6,116 | 5,913 | 9,791 | |
| Loss from continuing operations | -5,582 | -6,387 | -9,553 | |
| Interest income, net | 1,309 | 1,320 | 244 | |
| Foreign currency gains (losses), net | -25 | -870 | 340 | |
| Loss from continuing operations before income tax benefit (provision) | -4,298 | -5,937 | -8,969 | |
| Income tax benefit (provision) | -847 | 105 | 360 | |
| Net loss from continuing operations | -3,451 | -6,042 | -9,329 | |
| Gain on sale of discontinued operations, net of taxes | - | - | 99,546 | |
| Income (loss) from physical security business, net of tax | - | - | -4,268 | |
| Total income from discontinued operations, net of tax | - | - | 95,278 | |
| Net income (loss) | -3,451 | -6,042 | 85,949 | |
| Foreign currency translation adjustment, net of tax | 37 | 1,236 | 1,431 | |
| Comprehensive income (loss) | -3,414 | -4,806 | 87,380 | |
| Earnings per share basic | -0.15 | -0.26 | 3.62 | |
| Earnings per share diluted | -0.15 | -0.26 | 3.62 | |
| Weighted average common shares outstanding - diluted | 23,849,000 | 23,760,000 | 23,660,000 | |
| Weighted average number of shares outstanding, basic, total | 23,849,000 | 23,760,000 | 23,660,000 | |
Identiv, Inc. (INVE)
Identiv, Inc. (INVE)