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For the year ending 2025-12-31, NVTS made $45,916K in revenue. -$116,953K in net income. Net profit margin of -254.71%.

Income Overview

Revenue
$45,916K
Net Income
-$116,953K
Net Profit Margin
-254.71%
EPS
-$0.57
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net revenues
45,916 83,302 79,456 37,943
Cost of revenues (exclusive of amortization of intangible assets included below)
31,668 54,963 48,392 25,996
Research and development
49,830 76,002 68,825 50,318
Selling, general and administrative
35,196 62,863 61,551 78,353
Amortization of intangible assets
18,937 18,926 18,820 6,913
Restructuring and impairment expense
18,049 1,223 --
Total operating expenses
122,012 159,014 149,196 135,584
Loss from operations
-107,764 -130,675 -118,132 -123,637
Interest income (expense)
863 -150 5,368 1,387
Gain from change in fair value of warrants
--0 51,763
Dividend income
3,537 5,233 --
(loss) gain from change in fair value of earnout liabilities
-12,424 36,644 -33,788 121,709
Other income, net
6 102 84 -1,147
Total other income (expense), net
-8,018 41,829 -28,336 173,712
Income (loss) before income taxes
---146,468 50,075
Loss before income taxes
-115,782 -88,846 --
Income tax provision (benefit)
50 -342 -517 -22,812
Equity method investment (loss) gain
-1,121 3,905 --
Net loss
-116,953 -84,599 -145,951 72,887
Less net loss attributable to noncontrolling interests
-0 -518 -1,026
Net loss attributable to controlling interests
--84,599 -145,433 73,913
Basic EPS
-0.57 -0.46 -0.86 0.55
Diluted EPS
-0.57 -0.46 -0.86 0.51
Basic Average Shares
205,573,000 182,460,000 168,927,000 133,668,000
Diluted Average Shares
205,573,000 182,460,000 168,927,000 145,743,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$116,953K (-38.24%↓ Y/Y)Loss before incometaxes-$115,782K (-30.32%↓ Y/Y)Equity methodinvestment (loss) gain-$1,121K (-128.71%↓ Y/Y)Income tax provision(benefit)$50K (114.62%↑ Y/Y)Loss from operations-$107,764K (17.53%↑ Y/Y)Total other income(expense), net-$8,018K (-119.17%↓ Y/Y)Net revenues$45,916K (-44.88%↓ Y/Y)Dividend income$3,537K (-32.41%↓ Y/Y)Interest income(expense)$863K (675.33%↑ Y/Y)Other income, net$6K (-94.12%↓ Y/Y)Total operatingexpenses$122,012K (-23.27%↓ Y/Y)(loss) gain from changein fair value of...-$12,424K (-133.90%↓ Y/Y)Cost of revenues(exclusive of amortization...$31,668K (-42.38%↓ Y/Y)Research and development$49,830K (-34.44%↓ Y/Y)Selling, general andadministrative$35,196K (-44.01%↓ Y/Y)Amortization of intangibleassets$18,937K (0.06%↑ Y/Y)Restructuring and impairmentexpense$18,049K (1375.80%↑ Y/Y)

Navitas Semiconductor Corp (NVTS)

Navitas Semiconductor Corp (NVTS)