Navitas Semiconductor Corporati Quarterly Income Statements Chart
Quarterly
|
Annual
Navitas Semiconductor Corporati Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenues | 14,490,000 | 14,018,000 | 17,978,000 | 21,681,000 | 20,468,000 | 23,175,000 | 26,057,000 | 21,978,000 | 18,062,000 | 13,358,000 | 12,349,000 | 10,243,000 | 8,611,000 | 6,740,000 | |
| cost of revenues | 12,162,000 | 8,711,000 | 15,756,000 | 13,069,000 | 12,478,000 | 13,660,000 | 15,070,000 | 14,878,000 | 10,572,000 | 7,873,000 | 7,341,000 | 9,852,000 | 5,026,000 | 3,777,000 | |
| operating expenses: | |||||||||||||||
| research and development | 11,496,000 | 12,668,000 | 18,974,000 | 17,828,000 | 18,971,000 | 20,229,000 | 18,085,000 | 16,553,000 | 16,791,000 | 17,394,000 | 13,956,000 | 13,343,000 | 9,606,000 | 13,413,000 | |
| selling, general and administrative | 7,751,000 | 11,740,000 | 16,354,000 | 15,040,000 | 15,382,000 | 16,087,000 | 14,922,000 | 14,419,000 | 13,151,000 | 19,058,000 | 15,339,000 | 24,477,000 | 13,993,000 | 24,544,000 | |
| amortization of intangible assets | 4,734,000 | 4,734,000 | 4,661,000 | 4,717,000 | 4,774,000 | 4,774,000 | 4,774,000 | 4,774,000 | 4,773,000 | 4,499,000 | |||||
| restructuring expense | 1,469,000 | ||||||||||||||
| total operating expenses | 23,981,000 | 30,611,000 | 41,212,000 | 37,585,000 | 39,127,000 | 41,090,000 | 37,781,000 | 35,746,000 | 34,715,000 | 40,951,000 | 36,208,000 | 37,820,000 | 23,599,000 | 37,957,000 | |
| income from operations | -21,653,000 | -25,304,000 | -38,990,000 | -28,973,000 | -31,137,000 | -31,575,000 | -26,794,000 | -28,646,000 | -27,225,000 | -35,466,000 | -31,200,000 | -37,429,000 | -20,014,000 | -34,994,000 | |
| yoy | -30.46% | -19.86% | 45.52% | 1.14% | 14.37% | -10.97% | -14.12% | -23.47% | 36.03% | 1.35% | |||||
| qoq | -14.43% | -35.10% | 34.57% | -6.95% | -1.39% | 17.84% | -6.47% | 5.22% | -23.24% | 13.67% | -16.64% | 87.01% | -42.81% | ||
| operating margin % | |||||||||||||||
| other income, net: | |||||||||||||||
| interest income | 131,000 | -38,000 | -41,000 | -39,000 | -72,000 | 1,682,000 | 1,963,000 | 1,695,000 | 806,000 | 903,000 | 721,000 | 638,000 | 52,000 | ||
| dividend income | 647,000 | 744,000 | 982,000 | 1,210,000 | 1,361,000 | ||||||||||
| gain from change in fair value of earnout liabilities | -27,964,000 | 8,113,000 | -6,276,000 | 9,171,000 | 7,550,000 | 26,199,000 | -8,285,000 | 34,473,000 | -32,224,000 | -27,752,000 | 9,547,000 | -6,098,000 | 54,854,000 | 63,406,000 | |
| other income | 37,000 | 18,000 | -38,000 | 26,000 | 31,000 | 83,000 | 34,000 | 20,000 | 20,000 | 11,000 | 68,000 | -74,000 | -785,000 | -356,000 | |
| total other income | -27,149,000 | 8,837,000 | -5,373,000 | 10,368,000 | 8,870,000 | 27,964,000 | -6,288,000 | 36,188,000 | -31,398,000 | -26,838,000 | 10,336,000 | -5,534,000 | 54,121,000 | 114,789,000 | |
| income before income taxes | -48,802,000 | -16,467,000 | -44,363,000 | -18,605,000 | -22,267,000 | -3,611,000 | -33,082,000 | 7,542,000 | -58,623,000 | -62,304,000 | -20,864,000 | -42,963,000 | 34,107,000 | 79,795,000 | |
| income tax provision | 48,000 | 82,000 | 70,000 | 61,000 | |||||||||||
| equity method investment loss | -225,000 | -280,000 | |||||||||||||
| net income | -49,075,000 | -16,829,000 | -39,860,000 | -18,730,000 | -22,328,000 | -3,681,000 | -32,578,000 | 7,519,000 | -58,527,000 | -62,365,000 | -7,914,000 | -32,828,000 | 33,837,000 | 79,792,000 | |
| yoy | 119.79% | 357.19% | 22.35% | -349.10% | -61.85% | -94.10% | 311.65% | -122.90% | -272.97% | -178.16% | |||||
| qoq | 191.61% | -57.78% | 112.81% | -16.11% | 506.57% | -88.70% | -533.28% | -112.85% | -6.15% | 688.03% | -75.89% | -197.02% | -57.59% | ||
| net income margin % | |||||||||||||||
| net income per common share: | |||||||||||||||
| basic net income per share attributable to common stockholders | -0.25 | -0.09 | -0.21 | -0.1 | -0.12 | -0.02 | -0.18 | 0.04 | -0.35 | -0.39 | -0.09 | -0.24 | 0.27 | 0.67 | |
| diluted net income per share attributable to common stockholders | -0.25 | -0.09 | -0.21 | -0.1 | -0.12 | -0.02 | -0.18 | 0.04 | -0.35 | -0.39 | -0.07 | -0.24 | 0.26 | 0.61 | |
| weighted-average common shares used in net income per share attributable to common stockholders: | |||||||||||||||
| basic common shares | 198,956 | 187,784 | -91 | 184,672 | 183,127 | 179,779 | 3,208 | 175,103 | 165,606 | 156,792 | 6,278 | 138,455 | 124,030 | 119,542 | |
| diluted common shares | 198,956 | 187,784 | -91 | 184,672 | 183,127 | 179,779 | 3,208 | 185,626 | 165,606 | 156,792 | 5,609 | 138,455 | 132,132 | 131,149 | |
| income tax benefit | -598,000 | 125,000 | 61,000 | -504,000 | 23,000 | -96,000 | -12,950,000 | -10,135,000 | |||||||
| less: net income attributable to noncontrolling interests | -129,500 | -518,000 | -788,000 | -238,000 | |||||||||||
| net income attributable to controlling interests | -39,860,000 | -18,730,000 | -22,328,000 | -3,681,000 | -28,213,750 | 7,519,000 | -58,527,000 | -61,847,000 | -7,126,000 | -32,590,000 | |||||
| gain from change in fair value of warrants | 51,763,000 | ||||||||||||||
| gross profit | 1,734,750 | 391,000 | 3,585,000 | 2,963,000 | |||||||||||
| yoy | |||||||||||||||
| qoq | 343.67% | -89.09% | 20.99% | ||||||||||||
| gross margin % | |||||||||||||||
| benefit from income taxes | 270,000 | 3,000 | |||||||||||||
| interest expense, net of interest income of 16 and 2 | -24,000 |
We provide you with 20 years income statements for Navitas Semiconductor Corporati stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Navitas Semiconductor Corporati stock. Explore the full financial landscape of Navitas Semiconductor Corporati stock with our expertly curated income statements.
The information provided in this report about Navitas Semiconductor Corporati stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.