Identiv Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	23.99M	29.10M	28.52M	25.06M	27.86M	31.00M	29.00M	26.00M	11.48M	11.73M	11.35M	6.66M	6.74M	6.53M	6.70M	5.27M	5.04M	5.01M	6.17M	5.68M
Cost of Revenue (Quarter)	15.15M	17.98M	19.10M	16.09M	17.65M	19.81M	18.42M	16.79M	9.84M	10.41M	9.51M	6.17M	6.13M	6.29M	7.69M	5.14M	5.51M	4.47M	5.05M	4.76M
Gross Profit (Quarter)	8.84M	11.12M	9.42M	8.97M	10.21M	11.19M	10.58M	9.21M	1.63M	1.32M	1.84M	0.48M	0.61M	0.24M	-0.99M	0.13M	-0.47M	0.53M	1.11M	0.92M
Operating items
Research & Development (Quarter)	4.15M	2.09M	2.12M	2.53M	2.48M	5.33M	-5.79M	2.71M	1.60M	1.40M	1.25M	0.90M	1.83M	1.10M	2.76M	1.41M	0.89M	0.83M	-1.04M	1.29M
Selling, General & Administrative (Quarter)	2.60M	2.40M	4.77M	2.49M	2.50M	2.64M	2.81M	2.95M	2.16M	2.21M	2.75M	3.48M	4.54M	7.03M	3.10M	3.15M	3.06M	3.52M	3.35M	4.13M
Restructuring Costs (Quarter)	0.27M	0.10M	0.06M	0.15M	0.22M	0.05M	0.07M	0.19M	0.04M	0.10M	0.11M	0.02M				0.26M	0.42M	0.40M	0.44M	0.06M
Other Operating Expenses (Quarter)	2.13M	4.47M	4.35M	4.82M	5.27M	2.62M	13.10M	6.10M	1.15M	0.92M	1.10M	1.15M	0.97M	1.66M	-0.23M	0.79M	1.55M	1.37M	3.08M	0.95M
Operating Expenses (Quarter)	9.15M	9.06M	11.29M	9.99M	10.47M	10.64M	10.18M	11.94M	4.96M	4.64M	5.22M	5.55M	7.33M	9.79M	5.63M	5.60M	5.91M	6.12M	5.82M	6.43M
Operating Income (Quarter)	-0.31M	2.06M	-1.88M	-1.02M	-0.26M	0.55M	0.40M	-2.73M	-3.33M	-3.32M	-3.38M	-5.06M	-6.72M	-9.55M	-6.62M	-5.47M	-6.39M	-5.58M	-4.71M	-5.51M
EBIT (Quarter)	-0.31M	2.06M	-1.88M	-1.02M	-0.26M	0.55M	0.40M	-2.73M	-3.33M	-3.32M	-3.38M	-5.06M	-6.72M	-9.55M	-6.62M	-5.47M	-6.39M	-5.58M	-4.71M	-5.51M
Non-operating items
Other Non Operating Income (Quarter)	2.95M	-0.05M	-0.08M	0.02M	0.10M	-0.00M	-0.52M	0.09M	-0.03M	-0.25M	0.49M	-0.23M	-0.06M	0.34M	-0.09M	-0.53M	-0.87M	-0.03M	0.28M	-0.12M
Non Operating Income (Quarter)	-0.14M	-0.06M	-0.03M	-0.03M	-0.04M	-0.04M	-0.04M	-0.05M	-0.09M	-0.21M	-0.08M	-0.09M	-0.15M	0.24M	1.34M	1.21M	1.32M	1.31M	1.18M	0.99M
Net income details
EBT (Quarter)	2.50M	2.56M	-1.99M	-1.00M	-0.20M	0.51M	0.40M	-2.69M	-3.45M	-3.65M	-5.63M	-5.38M	-6.93M	-8.97M	-4.55M	-4.79M	-5.94M	-4.30M	-3.25M	-4.64M
Tax Provisions (Quarter)	0.03M	0.02M	0.25M	-0.00M	0.05M	-0.01M	0.06M	0.03M	0.01M	0.01M	0.05M	0.01M	-0.01M	0.36M	-0.45M	0.00M	0.10M	-0.85M	4.58M	0.01M
Profit After Tax (Quarter)	2.53M	2.54M	-1.47M	-1.00M	-0.25M	0.52M	0.98M	-2.72M	-3.45M	-3.66M	-9.99M	-5.38M	-6.32M	85.95M	-4.28M	-4.79M	-6.04M	-3.45M	-3.72M	-4.70M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	2.47M	2.54M	-2.24M	-1.00M	-0.25M	0.52M	0.34M	-2.72M	-3.47M	-3.66M	-5.68M	-5.38M	-6.92M	-9.33M	-4.10M	-4.79M	-6.04M	-3.45M	-7.83M	-4.65M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	2.47M	2.54M	-2.24M	-1.00M	-0.25M	0.52M	0.34M	-2.72M	2.31M	3.64M	1.72M	0.82M	0.71M	95.28M	1.19M	-4.79M	-6.04M	-3.45M	-7.83M	-4.65M
Income towards Parent Company (Quarter)	2.47M	2.54M	-2.24M	-1.00M	-0.25M	0.52M	0.34M	-2.72M	2.31M	3.64M	1.72M	0.82M	0.71M	95.28M	1.19M	-4.79M	-6.04M	-3.45M	-7.83M	-4.65M
Net Income towards Common Stockholders (Quarter)	2.47M	2.54M	-2.24M	-1.00M	-0.25M	0.52M	0.34M	-2.72M	2.31M	3.64M	1.72M	0.82M	0.71M	95.28M	1.19M	-4.79M	-6.04M	-3.45M	-7.83M	-4.65M
Additional items
EPS (Basic) (Quarter)	0.11	0.11	-0.10	-0.04	-0.01	0.02	0.01	-0.12	0.10	0.16	0.07	0.04	0.03	4.03	0.05	-0.20	-0.25	-0.14	-0.33	-0.19
EPS (Diluted) (Quarter)	0.09	0.09	-0.10	-0.04	-0.01	0.02	0.01	-0.12	0.10	0.16	0.07	0.04	0.03	4.03	0.05	-0.20	-0.25	-0.14	-0.33	-0.19
Shares Outstanding (Quarter)	21.91M	22.45M	21.34M	22.57M	22.64M	22.68M	22.66M	22.79M	23.05M	23.17M	23.07M	23.37M	23.46M	23.66M	23.58M	23.60M	23.76M	23.85M	23.78M	24.22M
Shares Outstanding (Diluted) (Quarter)	28.75M	29.33M	22.27M	22.57M	22.64M	23.32M	22.66M	22.79M	23.05M	23.17M	23.07M	23.37M	23.46M	23.66M	23.58M	23.60M	23.76M	23.85M	23.78M	24.22M
Shares Outstanding (Entity) (Quarter)	22.12M	22.18M	22.23M	22.30M	22.44M	22.49M	22.62M	22.68M	23.11M	23.15M	23.25M	23.33M	23.45M	23.87M	23.43M	23.52M	23.66M	23.73M	23.77M	24.24M
EBITDA (Quarter)	-0.31M	2.06M	-1.88M	-1.02M	-0.26M	0.55M	0.40M	-2.73M	-3.33M	-3.32M	-3.38M	-5.06M	-6.72M	-9.55M	-6.62M	-5.47M	-6.39M	-5.58M	-4.71M	-5.51M
Interest Expenses (Quarter)	6,182.45M	7,126.48M	1.07M	0.97M	3,328.43M	4.66M		5.05M	6.93M	6.41M	-0.05M	0.86M	2.49M	2.36M	-0.42M	1.98M	1.82M	1.56M	0.72M	0.75M
Tax Rate (Quarter)	1.16%	0.82%	-12.63%	0.40%	-27.41%	-2.37%	15.67%	-0.97%	-0.43%	-0.36%	-0.89%	-0.11%	0.07%	-4.01%	9.92%	-0.06%	-1.77%	19.71%	-140.80%	-0.26%

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Identiv INVE Income Statement (2010-2026)

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Identiv INVE Income Statement (2010-2026)

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