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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$10,529K
Net Income
-$228,218K
Net Profit Margin
-2167.52%
EPS
-$0.95
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
10,529
8,598
7,296
10,112
Cost of revenues (exclusive of amortization of intangible assets included below)
6,451
5,361
4,514
6,281
Research and development
13,152
14,567
12,386
13,280
Selling, general and administrative
13,038
11,252
10,475
5,230
Amortization of intangible assets
4,734
4,734
4,734
4,735
Restructuring expense
344
450
16,580
0
Total operating expenses
31,268
31,003
44,175
23,245
Loss from operations
-27,190
-27,766
-41,393
-19,414
Interest income (expense), net
274
264
369
401
Dividend income
1,827
1,688
1,161
985
Gain from change in fair value of earnout liabilities
203,068
-7,914
8,271
-844
Other income
10
10
10
-59
Total other income (expense), net
-200,957
-5,952
9,811
483
Loss before income taxes
-228,147
-33,718
-31,582
-18,931
Income tax provision
71
67
-61
-19
Equity method investment (loss) gain
-
-
-294
-
Equity method investment loss
0
0
-
-322
Net loss
-228,218
-33,785
-31,815
-19,234
Basic EPS
-0.95
-0.15
-0.143
-0.09
Diluted EPS
-0.95
-0.15
-0.143
-0.09
Basic Average Shares
240,643,000
229,988,000
222,871,000
212,681,000
Diluted Average Shares
240,643,000
229,988,000
222,871,000
212,681,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$228,218K
(-365.04%↓ Y/Y)
Loss before income
taxes
-$228,147K
(-367.50%↓ Y/Y)
Income tax provision
$71K
(47.92%↑ Y/Y)
Total other income
(expense), net
-$200,957K
(-640.20%↓ Y/Y)
Loss from operations
-$27,190K
(-25.57%↓ Y/Y)
Dividend income
$1,827K
(182.38%↑ Y/Y)
Interest income
(expense), net
$274K
(109.16%↑ Y/Y)
Other income
$10K
(-72.97%↓ Y/Y)
Net revenues
$10,529K
(-27.34%↓ Y/Y)
Gain from change in
fair value of earnout...
$203,068K
(826.18%↑ Y/Y)
Total operating
expenses
$31,268K
(30.39%↑ Y/Y)
Cost of revenues
(exclusive of amortization...
$6,451K
(-46.96%↓ Y/Y)
Research and development
$13,152K
(14.41%↑ Y/Y)
Selling, general and
administrative
$13,038K
(68.21%↑ Y/Y)
Amortization of intangible
assets
$4,734K
(0.00%↑ Y/Y)
Restructuring expense
$344K
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Navitas Semiconductor Corp (NVTS)
Navitas Semiconductor Corp (NVTS)
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