Navitas Semiconductor Corp (NVTS) quarterly income statement — complete revenue, gross profit & net income history
Navitas Semiconductor Corp (NVTS) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 10.53M | 8.6M | 7.3M | 10.11M | 14.49M | 14.02M | 17.98M | 21.68M | 20.47M | 23.18M | 26.06M | 21.98M | 18.06M | 13.36M | 12.35M | 10.24M | 8.61M | 6.74M | 7.34M | 5.63M |
| Revenue Growth % | -27.34% | -38.66% | -59.42% | -53.36% | -29.21% | -39.51% | -31.01% | -1.35% | 13.32% | 73.49% | 111% | 114.57% | 109.75% | 98.19% | 68.29% | 81.9% | 58% | 26.76% | 57.7% | - |
| Cost of Goods Sold | 11.53M | 10.1M | 4.51M | 11.02M | 12.16M | 8.71M | 20.42M | 13.07M | 12.48M | 13.66M | 15.07M | 14.88M | 10.57M | 7.87M | 7.34M | 9.85M | 5.03M | 3.78M | 4.09M | 3.03M |
| COGS % of Revenue | 109.51% | 117.41% | 61.87% | 108.94% | 83.93% | 62.14% | 113.57% | 60.28% | 60.96% | 58.94% | 57.83% | 67.7% | 58.53% | 58.94% | 59.45% | 96.18% | 58.37% | 56.04% | 55.71% | 53.84% |
| Gross Profit | -1M | -1.5M | 2.78M | -904K | 2.33M | 5.31M | -2.44M | 8.61M | 7.99M | 9.52M | 10.99M | 7.1M | 7.49M | 5.49M | 5.01M | 391K | 3.58M | 2.96M | 3.25M | 2.6M |
| Gross Margin % | -9.51% | -17.41% | 38.13% | -8.94% | 16.07% | 37.86% | -13.57% | 39.72% | 39.04% | 41.06% | 42.17% | 32.3% | 41.47% | 41.06% | 40.55% | 3.82% | 41.63% | 43.96% | 44.29% | 46.16% |
| Gross Profit Growth % | -143% | -128.21% | 214.06% | -110.5% | -70.86% | -44.22% | -122.2% | 21.3% | 6.68% | 73.47% | 119.39% | 1715.86% | 108.93% | 85.12% | 54.09% | -84.96% | 44.61% | 25.66% | 110.22% | - |
| Operating Expenses | 26.19M | 25.82M | 27.59M | 18.51M | 23.98M | 30.61M | 35.33M | 37.59M | 39.13M | 41.09M | 37.78M | 35.75M | 34.72M | 40.95M | 36.21M | 37.82M | 23.6M | 37.96M | 39.16M | 9.35M |
| OpEx % of Revenue | 248.74% | 300.29% | 378.22% | 183.05% | 165.5% | 218.37% | 196.51% | 173.35% | 191.16% | 177.3% | 144.99% | 162.64% | 192.2% | 306.57% | 293.21% | 369.23% | 274.06% | 563.16% | 533.61% | 166.12% |
| Selling, General & Admin | 13.04M | 11.25M | 10.47M | 5.23M | 7.75M | 11.74M | 16.35M | 15.04M | 15.38M | 16.09M | 14.92M | 14.42M | 13.15M | 19.06M | 15.34M | 24.05M | 13.99M | 24.54M | 27.66M | 3.55M |
| SG&A % of Revenue | 123.83% | 130.87% | 143.57% | 51.72% | 53.49% | 83.75% | 90.97% | 69.37% | 75.15% | 69.42% | 57.27% | 65.61% | 72.81% | 142.67% | 124.21% | 234.82% | 162.5% | 364.15% | 376.96% | 63.04% |
| Research & Development | 13.15M | 14.57M | 12.39M | 13.28M | 11.5M | 12.67M | 18.97M | 17.83M | 18.97M | 20.23M | 18.09M | 16.55M | 16.79M | 17.39M | 13.96M | 11.53M | 9.52M | 13.32M | 11.15M | 5.8M |
| R&D % of Revenue | 124.91% | 169.42% | 169.76% | 131.33% | 79.34% | 90.37% | 105.54% | 82.23% | 92.69% | 87.29% | 69.41% | 75.32% | 92.96% | 130.21% | 113.01% | 112.53% | 110.58% | 197.7% | 151.95% | 103.07% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 84K | 88K | 345K | 0 |
| Operating Income | -27.19M | -27.32M | -24.81M | -19.41M | -21.65M | -25.3M | -37.77M | -28.97M | -31.14M | -31.57M | -26.79M | -28.65M | -27.23M | -35.47M | -31.2M | -37.43M | -20.01M | -34.99M | -35.91M | -6.75M |
| Operating Margin % | -258.25% | -317.7% | -340.09% | -191.99% | -149.43% | -180.51% | -210.07% | -133.63% | -152.13% | -136.25% | -102.83% | -130.34% | -150.73% | -265.5% | -252.65% | -365.41% | -232.42% | -519.2% | -489.32% | -119.96% |
| Operating Income Growth % | -25.58% | -7.95% | 34.3% | 32.99% | 30.46% | 19.86% | -40.95% | -1.14% | -14.37% | 10.97% | 14.12% | 23.47% | -36.03% | -1.35% | 13.11% | -454.09% | -7.71% | -381.68% | -398.28% | - |
| EBITDA | -32.9M | -21.6M | -19.18M | -13.78M | -16.05M | -19.76M | -32.34M | -23.51M | -25.64M | -26.08M | -21.41M | -23.3M | -22.01M | -30.42M | -26.4M | -34.91M | -19.7M | -34.78M | -35.68M | -6.56M |
| EBITDA Margin % | -312.5% | -251.27% | -262.95% | -136.26% | -110.76% | -140.98% | -179.86% | -108.43% | -125.25% | -112.53% | -82.17% | -106.03% | -121.88% | -227.76% | -213.79% | -340.84% | -228.82% | -516.04% | -486.26% | -116.44% |
| EBITDA Growth % | -105.02% | -9.32% | 40.67% | 41.39% | 37.4% | 24.22% | -51.03% | -0.88% | -16.45% | 14.28% | 18.9% | 33.25% | -11.72% | 12.53% | 26.01% | -432.44% | -6.99% | -390.08% | -411.86% | - |
| D&A (Non-Cash Add-back) | -5.71M | 5.71M | 5.63M | 5.63M | 5.6M | 5.54M | 5.43M | 5.46M | 5.5M | 5.5M | 5.38M | 5.34M | 5.21M | 5.04M | 4.8M | 2.52M | 310K | 213K | 224K | 198K |
| EBIT | -27.19M | -33.45M | -31.51M | -19.25M | -49.03M | -23.84M | -44.32M | -18.61M | -22.27M | -3.61M | -33.08M | 7.54M | -58.62M | -62.3M | -20.86M | -42.96M | 34.11M | 79.82M | -119.78M | -6.75M |
| Net Interest Income | -274K | -264K | -369K | 1.39M | 778K | 0 | -40K | -39K | -72K | 1.68M | 1.96M | 1.7M | 806K | 903K | 721K | 638K | 52K | -24K | -58K | -75K |
| Interest Income | 0 | 0 | 0 | 1.39M | 778K | 0 | 0 | 0 | 0 | 1.68M | 1.96M | 1.7M | 806K | 903K | 721K | 638K | 52K | 0 | 0 | 0 |
| Interest Expense | 274K | 264K | 369K | 0 | 0 | 0 | 40K | 39K | 72K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24K | 58K | 75K |
| Other Income/Expense | -200.96M | -6.4M | -7.06M | 161K | -27.37M | 8.56M | -2.69M | 10.37M | 8.87M | 27.96M | -6.29M | 36.19M | -31.4M | -26.84M | 10.34M | -5.53M | 54.12M | 114.79M | -83.93M | -75K |
| Pretax Income | -228.15M | -33.72M | -31.88M | -19.25M | -49.03M | -16.75M | -40.46M | -18.61M | -22.27M | -3.61M | -33.08M | 7.54M | -58.62M | -62.3M | -20.86M | -42.96M | 34.11M | 79.8M | -119.84M | -6.83M |
| Pretax Margin % | -2166.84% | -392.16% | -436.9% | -190.4% | -338.35% | -119.47% | -225.04% | -85.81% | -108.79% | -15.58% | -126.96% | 34.32% | -324.57% | -466.42% | -168.95% | -419.44% | 396.09% | 1183.9% | -1633.1% | -121.29% |
| Income Tax | 71K | 67K | -61K | -19K | 48K | 82K | -598K | 125K | 61K | 70K | -504K | 23K | -96K | 61K | -12.95M | -10.13M | 270K | 3K | 10K | 13K |
| Effective Tax Rate % | -0.03% | -0.2% | 0.19% | 0.1% | -0.1% | -0.49% | 1.48% | -0.67% | -0.27% | -1.94% | 1.52% | 0.3% | 0.16% | -0.1% | 62.07% | 23.59% | 0.79% | 0% | -0.01% | -0.19% |
| Net Income | -228.22M | -33.78M | -31.82M | -19.23M | -49.08M | -16.83M | -39.86M | -18.73M | -22.33M | -3.68M | -32.58M | 7.52M | -58.53M | -61.85M | -7.13M | -32.59M | 33.84M | 79.79M | -119.85M | -6.84M |
| Net Margin % | -2167.52% | -392.94% | -436.06% | -190.21% | -338.68% | -120.05% | -221.72% | -86.39% | -109.09% | -15.88% | -125.03% | 34.21% | -324.03% | -463% | -57.71% | -318.17% | 392.95% | 1183.86% | -1633.24% | -121.52% |
| Net Income Growth % | -365.04% | -100.75% | 20.18% | -2.69% | -119.79% | -357.19% | -22.35% | -349.1% | 61.85% | 94.05% | -357.17% | 123.07% | -272.97% | -177.51% | 94.05% | -376.25% | 281.43% | 1186.34% | -1548.74% | - |
| Net Income (Continuing) | -228.22M | -33.78M | -31.82M | -19.23M | -49.08M | -16.83M | -39.86M | -18.73M | -22.33M | -3.68M | -32.58M | 7.52M | -58.53M | -62.37M | -7.91M | -32.83M | 33.84M | 79.79M | -119.85M | -6.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.63M | 4.42M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.95 | -0.15 | -0.14 | -0.09 | -0.25 | -0.09 | -0.21 | -0.10 | -0.12 | -0.02 | -0.18 | 0.04 | -0.35 | -0.39 | -0.04 | -0.24 | 0.26 | 0.61 | -1.23 | -0.57 |
| EPS Growth % | -280% | -66.67% | 33.33% | 9.6% | -108.33% | -350% | -16.67% | -350% | 65.71% | 94.87% | -350% | 116.67% | -234.62% | -163.93% | 96.75% | 57.89% | 129.21% | 264.86% | -251.43% | - |
| EPS (Basic) | -0.95 | -0.15 | -0.14 | -0.09 | -0.25 | -0.09 | -0.21 | -0.10 | -0.12 | -0.02 | -0.18 | 0.04 | -0.35 | -0.39 | -0.04 | -0.24 | 0.27 | 0.67 | -1.23 | -0.57 |
| Diluted Shares Outstanding | 235.87M | 222.34M | 222.34M | 212.68M | 198.96M | 187.78M | 187.22M | 184.67M | 183.13M | 179.78M | 178.78M | 185.63M | 165.61M | 156.79M | 152.42M | 138.46M | 132.13M | 131.15M | 97.4M | 16.73M |
| Basic Shares Outstanding | 235.87M | 222.34M | 222.34M | 212.68M | 198.96M | 187.78M | 187.22M | 184.67M | 183.13M | 179.78M | 178.78M | 175.1M | 165.61M | 156.79M | 152.42M | 138.46M | 124.03M | 119.54M | 97.4M | 16.73M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |