Navitas Semiconductor Corporation (NVTS) FY2026 Q2 P&L / Income Statement

Navitas Semiconductor Corporation (NVTS) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

10,529,000 US dollars

Cost of revenues (exclusive of amortization of intangible assets included below)

6,451,000 US dollars

Gross profit (calculated)

4,078,000 US dollars

Total operating expenses

31,268,000 US dollars

Loss from operations

negative 27,190,000 US dollars

Total other income (expense), net

negative 200,957,000 US dollars

Loss before income taxes

negative 228,147,000 US dollars

Income tax provision

71,000 US dollars

Net loss

negative 228,218,000 US dollars

CHINA (calculated)

210,580 US dollars

HONG KONG (calculated)

8,002,040 US dollars

UNITED STATES (calculated)

1,263,480 US dollars

All Others (calculated)

210,580 US dollars

Rest Of Asia (calculated)

842,320 US dollars

Total operating expenses

31,268,000 US dollars

Equity method investment loss

0 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.