| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net revenues | 10,112 | 14,490 | 14,018 | 21,681 |
| Cost of revenues (exclusive of amortization of intangible assets included below) | 6,281 | 12,162 | 8,711 | 13,069 |
| Research and development | 13,280 | 11,496 | 12,668 | 17,828 |
| Selling, general and administrative | 5,230 | 7,751 | 11,740 | 15,040 |
| Amortization of intangible assets | 4,735 | 4,734 | 4,734 | 4,717 |
| Restructuring expense | 0 | 0 | 1,469 | - |
| Total operating expenses | 23,245 | 23,981 | 30,611 | 37,585 |
| Loss from operations | -19,414 | -21,653 | -25,304 | -28,973 |
| Interest income (expense), net | 401 | 131 | -38 | -39 |
| Dividend income | 985 | 647 | 744 | 1,210 |
| (loss) gain from change in fair value of earnout liabilities | -844 | -27,964 | 8,113 | 9,171 |
| Other income (expense), net | -59 | 37 | 18 | 26 |
| Total other income (expense), net | 483 | -27,149 | 8,837 | 10,368 |
| Loss before income taxes | -18,931 | -48,802 | -16,467 | -18,605 |
| Income tax provision (benefit) | -19 | 48 | 82 | 125 |
| Equity method investment loss | -322 | -225 | -280 | - |
| Net loss | -19,234 | -49,075 | -16,829 | -18,730 |
| Less net loss attributable to noncontrolling interests | - | - | - | 0 |
| Net income (loss) attributable to controlling interests | - | - | - | -18,730 |
| Basic common shares (in shares) | 212,681,000 | 198,956,000 | 187,784,000 | 184,672,000 |
| Basic net income (loss) per share attributable to common stockholders (in dollars per share) | -0.09 | -0.25 | -0.09 | -0.1 |
| Diluted common shares (in shares) | 212,681,000 | 198,956,000 | 187,784,000 | 184,672,000 |
| Diluted net income (loss) per share attributable to common stockholders (in dollars per share) | -0.09 | -0.25 | -0.09 | -0.1 |
Navitas Semiconductor Corp (NVTS)
Navitas Semiconductor Corp (NVTS)