Income Statement (TTM)
Navitas Semiconductor Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 16 | 19 | 21 | 24 | 25 | 28 | 33 | 38 | 45 | 54 | 66 | 79 | 89 | 92 | 91 | 83 | 74 | 68 |
| Change (%) | 34.91 | 18.35 | 11.26 | 12.75 | 6.00 | 12.56 | 16.29 | 15.22 | 17.44 | 21.21 | 21.73 | 20.85 | 12.36 | 2.70 | -0.33 | -8.84 | -10.99 | -8.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 10 | 11 | 12 | 13 | 14 | 16 | 23 | 26 | 30 | 36 | 41 | 48 | 54 | 56 | 54 | 55 | 50 | 50 |
| Change (%) | 24.43 | 10.87 | 7.56 | 8.13 | 6.27 | 14.82 | 42.83 | 14.30 | 15.76 | 18.43 | 14.10 | 19.01 | 11.96 | 3.52 | -3.22 | 1.26 | -9.00 | -0.63 | |
| % of Revenue | 68.65 | 63.31 | 59.31 | 57.33 | 54.98 | 55.12 | 56.23 | 69.06 | 68.51 | 67.53 | 65.98 | 61.85 | 60.90 | 60.69 | 61.18 | 59.40 | 65.98 | 67.45 | 72.91 |
| Gross Operating Profit | 4 | 6 | 8 | 9 | 11 | 11 | 12 | 10 | 12 | 14 | 18 | 25 | 31 | 35 | 36 | 37 | 28 | 24 | 18 |
| Change (%) | 57.87 | 31.27 | 16.66 | 18.97 | 5.66 | 9.80 | -17.81 | 17.25 | 21.11 | 26.99 | 36.52 | 23.83 | 12.97 | 1.42 | 4.24 | -23.62 | -14.85 | -23.46 | |
| % of Revenue | 31.35 | 36.69 | 40.69 | 42.67 | 45.02 | 44.88 | 43.77 | 30.94 | 31.49 | 32.47 | 34.02 | 38.15 | 39.10 | 39.31 | 38.82 | 40.60 | 34.02 | 32.55 | 27.09 |
| SG&A | 9 | 13 | 26 | 28 | 51 | 71 | 70 | 90 | 72 | 67 | 66 | 56 | 62 | 59 | 61 | 61 | 63 | 59 | 51 |
| Change (%) | 40.90 | 96.74 | 4.99 | 86.42 | 37.32 | -1.14 | 29.40 | -19.72 | -7.57 | -1.26 | -14.57 | 8.96 | -4.83 | 3.81 | 1.02 | 2.33 | -6.92 | -13.04 | |
| % of Revenue | 79.91 | 83.46 | 138.74 | 130.91 | 216.44 | 280.41 | 246.29 | 274.05 | 190.95 | 150.28 | 122.43 | 85.92 | 77.47 | 65.62 | 66.33 | 67.23 | 75.46 | 78.92 | 74.65 |
| R&D | 13 | 15 | 18 | 21 | 27 | 37 | 40 | 46 | 50 | 54 | 62 | 67 | 69 | 72 | 74 | 75 | 72 | 65 | 57 |
| Change (%) | 13.87 | 24.44 | 14.83 | 29.40 | 33.02 | 8.91 | 14.38 | 10.53 | 8.09 | 13.37 | 8.15 | 3.21 | 4.12 | 3.04 | 1.73 | -3.76 | -10.46 | -11.55 | |
| % of Revenue | 110.13 | 92.95 | 97.73 | 100.86 | 115.75 | 145.26 | 140.54 | 138.23 | 132.61 | 122.05 | 114.15 | 101.43 | 86.62 | 80.27 | 80.54 | 82.20 | 86.78 | 87.30 | 83.99 |
| OpEx | 31 | 38 | 56 | 61 | 92 | 121 | 126 | 161 | 156 | 163 | 179 | 182 | 198 | 204 | 210 | 210 | 209 | 192 | 177 |
| Change (%) | 25.02 | 46.03 | 8.75 | 51.57 | 31.60 | 3.78 | 28.01 | -3.47 | 4.55 | 10.24 | 1.65 | 8.34 | 3.00 | 3.10 | 0.01 | -0.39 | -8.08 | -8.05 | |
| % of Revenue | 258.69 | 239.72 | 295.77 | 289.10 | 388.62 | 482.52 | 444.88 | 489.72 | 410.30 | 365.27 | 332.21 | 277.40 | 248.68 | 227.97 | 228.88 | 229.65 | 250.94 | 259.14 | 259.19 |
| Operating Income | -19 | -22 | -37 | -40 | -69 | -96 | -98 | -128 | -118 | -118 | -125 | -117 | -118 | -114 | -118 | -118 | -126 | -118 | -109 |
| Change (%) | 18.79 | 65.83 | 7.47 | 72.10 | 40.48 | 1.49 | 31.41 | -8.26 | 0.40 | 6.10 | -7.00 | 1.28 | -3.29 | 3.42 | 0.28 | 6.13 | -6.16 | -8.04 | |
| % of Revenue | -158.69 | -139.72 | -195.77 | -189.10 | -288.62 | -382.52 | -344.88 | -389.72 | -310.30 | -265.27 | -232.21 | -177.40 | -148.68 | -127.97 | -128.88 | -129.65 | -150.94 | -159.14 | -159.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 3.75 | 2.41 | 3.92 | -3.02 | -14.40 | -39.55 | -56.39 | 55.71 | 37.61 | 25.33 | -57.45 | ||||||||
| % of Revenue | -2.03 | -1.56 | -1.35 | -1.26 | -1.08 | -0.87 | -0.47 | -0.18 | -0.08 | -0.12 | -0.18 | -0.25 | -0.12 | ||||||
| Net Income | -19 | -23 | -37 | -40 | -153 | -66 | -13 | -39 | 74 | -68 | -160 | -120 | -145 | -87 | -51 | -77 | -85 | -98 | -124 |
| Change (%) | 18.66 | 65.12 | 7.49 | 280.69 | -57.07 | -80.07 | 197.13 | -290.46 | -191.63 | 136.38 | -25.05 | 21.21 | -40.00 | -41.48 | 51.40 | 9.42 | 15.54 | 27.36 | |
| % of Revenue | -160.72 | -141.36 | -197.22 | -190.52 | -643.26 | -260.53 | -46.12 | -117.84 | 194.80 | -151.98 | -296.40 | -182.49 | -183.04 | -97.75 | -55.70 | -84.61 | -101.56 | -131.83 | -182.63 |
Source: Capital IQ
