Navitas Semiconductor Income Statement (2020-2025) | NVTS

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 5.32M5.45M5.63M7.34M6.74M8.61M10.24M12.35M13.36M18.06M21.98M26.06M23.18M20.47M21.68M17.98M14.02M14.49M10.11M
Cost of Revenue 2.96M2.97M3.03M4.09M3.78M5.03M9.85M7.34M7.87M10.57M14.88M15.07M13.66M12.48M13.07M15.76M8.71M12.16M6.28M
Gross Profit 2.36M2.48M2.60M3.25M2.96M3.58M0.39M5.01M5.49M7.49M7.10M10.99M9.52M7.99M8.61M2.22M5.31M2.33M3.83M
Operating items
Amortization - Intangibles 0.10M0.10M2.24M4.50M4.50M4.80M4.80M4.77M4.80M4.77M4.72M4.66M4.73M4.73M4.74M
Research & Development 4.25M6.27M5.80M11.15M13.32M9.52M11.53M15.95M17.39M16.79M16.55M18.09M20.23M18.97M17.83M18.97M12.67M11.50M13.28M
Selling, General & Administrative 5.37M14.79M3.55M27.66M24.54M13.99M24.05M15.76M19.06M13.15M14.42M14.92M16.09M15.38M15.04M16.35M11.74M7.75M5.23M
Restructuring Costs 1.20M1.50M
Other Operating Expenses 0.34M0.09M0.08M2.24M4.50M4.50M4.77M4.77M4.77M4.77M4.77M4.72M4.68M4.70M4.73M4.74M
Operating Expenses 9.62M21.06M9.35M39.16M37.96M23.60M37.82M36.21M40.95M34.72M35.75M37.78M41.09M39.13M37.59M41.21M30.61M23.98M23.25M
Operating Income -7.26M-18.58M-6.75M-35.91M-34.99M-20.01M-37.43M-31.20M-35.47M-27.23M-28.65M-26.79M-31.57M-31.14M-28.97M-38.99M-25.30M-21.65M-19.41M
EBIT -7.26M-18.58M-6.75M-35.91M-34.99M-20.01M-37.43M-31.20M-35.47M-27.23M-28.65M-26.79M-31.57M-31.14M-28.97M-38.99M-25.30M-21.65M-19.41M
Non-operating items
Interest & Investment Income -0.06M-0.06M-0.07M-0.06M-0.02M0.05M0.64M0.72M0.90M0.46M1.65M1.95M1.68M1.36M1.21M0.98M0.74M0.65M0.98M
Other Non Operating Income -0.14M-0.36M-0.79M-0.07M0.07M0.01M0.02M0.02M0.03M0.08M0.03M0.03M-0.04M0.02M0.04M-0.06M
Non Operating Income -0.06M-0.06M-0.07M-83.93M114.79M54.12M-5.53M10.34M-26.84M-31.40M36.19M-6.29M27.96M8.87M10.37M-5.37M8.84M-27.15M0.48M
Net income details
EBT -7.33M-18.64M-6.83M-119.84M79.80M34.11M-42.96M-20.86M-62.30M-58.62M7.54M-33.08M-3.61M-22.27M-18.61M-44.36M-16.47M-48.80M-18.93M
Tax Provisions 0.02M0.01M0.01M0.01M0.00M0.27M-10.13M-12.95M0.06M-0.10M0.02M-0.50M0.07M0.06M0.12M-0.60M0.08M0.05M-0.02M
Profit After Tax -7.34M-18.65M-6.84M-119.85M79.79M33.84M-32.83M-7.13M-62.37M-58.53M7.52M-32.58M-3.68M-22.33M-18.73M-39.86M-16.83M-49.08M-19.23M
Equity Income -0.30M-0.20M-0.30M
Income from Non-Controlling Interests -0.24M-0.79M-0.52M
Income from Continuing Operations -7.34M-18.65M-6.84M-119.85M79.79M33.84M-32.83M-7.91M-62.37M-58.53M7.52M-32.58M-3.68M-22.33M-18.73M-43.77M-16.55M-48.85M-18.91M
Consolidated Net Income -7.34M-18.65M-6.84M-119.85M79.79M33.84M-32.83M-7.91M-62.37M-58.53M7.52M-32.58M-3.68M-22.33M-18.73M-43.77M-16.55M-48.85M-18.91M
Income towards Parent Company -7.34M-18.65M-6.84M-119.85M79.79M33.84M-32.83M-7.91M-62.37M-58.53M7.52M-32.58M-3.68M-22.33M-18.73M-43.77M-16.55M-48.85M-18.91M
Net Income towards Common Stockholders -7.34M-18.65M-6.84M-119.85M79.79M33.84M-32.83M-7.91M-62.37M-58.53M7.52M-32.58M-3.68M-22.33M-18.73M-43.77M-16.55M-48.85M-18.91M
Additional items
EPS (Basic) -0.37-0.89-0.37-2.230.670.27-0.24-0.09-0.39-0.350.04-0.18-0.02-0.12-0.10-0.21-0.09-0.25-0.09
EPS (Weighted Average and Diluted) -0.37-0.89-0.37-2.230.610.26-0.24-0.07-0.39-0.350.04-0.18-0.02-0.12-0.10-0.21-0.09-0.25-0.09
Shares Outstanding (Weighted Average) 114.68M114.68M114.68M117.73M117.73M122.86M123.69M125.70M153.44M153.44M160.93M173.72M178.49M183.10M183.46M186.80M186.80M190.53M191.81M213.11M
Shares Outstanding (Diluted Average) 16.25M19.74M20.90M19.64M39.17M131.15M132.13M140.13M145.74M156.79M165.61M185.63M168.93M179.78M183.13M184.67M182.46M187.78M198.96M212.68M
EBITDA -7.26M-18.58M-6.75M-35.91M-34.99M-20.01M-37.43M-31.20M-35.47M-27.23M-28.65M-26.79M-31.57M-31.14M-28.97M-38.99M-25.30M-21.65M-19.41M
Tax Rate 0.00%0.79%23.59%62.07%0.16%0.30%1.52%1.35%0.10%