| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 534 | 476 | ||
| Cost of sales | 4,147 | 2,861 | ||
| General and administrative | 16,927 | 18,569 | ||
| Sales and marketing | 2,514 | 2,208 | ||
| Research and development | 6,151 | 6,068 | ||
| Goodwill impairment | 0 | 113,344 | ||
| Total operating expenses | 29,739 | 143,050 | ||
| Loss from operations | -29,205 | -142,574 | ||
| Interest expense, net | -3,401 | -2,647 | ||
| 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 | ||
| Equity method investment (loss) income | -1,602 | -1,924 | ||
| Realized gain on conversion of available for sale investment | 0 | 0 | ||
| Loss on extinguishment of debt-Nonrelated Party | 0 | -3,462 | ||
| Loss on extinguishment of debt-Related Party | 0 | 0 | ||
| Loss on conversion of promissory notes | 0 | 0 | ||
| Miscellaneous other expense | -21 | -64 | ||
| Total non-operating (expense) income | -9,133 | -921 | ||
| Loss before income taxes | -38,338 | -143,495 | ||
| Income tax benefit | -3,603 | -2,220 | ||
| Net loss | -34,735 | -141,275 | ||
| Non-redeemable non-controlling interest | - | -57,048 | ||
| Non-controlling interest | -6,403 | - | ||
| Net loss attributable to innventure, inc. stockholders / innventure llc unitholders | -28,332 | -84,227 | ||
| Basic loss per share (in usd per share) | -0.51 | -1.6 | ||
| Basic weighted average common shares (in shares) | 55,846,721 | 52,546,491 | ||
| Diluted loss per share (in usd per share) | -0.51 | -1.6 | ||
| Diluted weighted average common shares (in shares) | 55,846,721 | 52,546,491 | ||
Innventure, Inc. (INVLW)
Innventure, Inc. (INVLW)