|
FY2025
12 months to Dec 31, 2025
|
FY2024
3 months to Dec 31, 2024
|
|
|---|---|---|
| Revenue | ||
| Operating Expenses | ||
| Cost of sales | ||
| General and administrative | ||
| Sales and marketing | ||
| Research and development | ||
| Goodwill impairment | ||
| Total Operating Expenses | ||
| Loss from Operations | ||
| Non-operating (Expense) and Income | ||
| Interest expense, net | ||
| Net gain (loss) on investments | ||
| Nonrelated party | ||
| Related party | ||
| Change in fair value of financial liabilities | ||
| Equity method investment (loss) income | ||
| Realized gain on conversion of available for sale investment | ||
| Loss on extinguishment of debt | ||
| Nonrelated party | ||
| Related party | ||
| Loss on conversion of promissory notes | ||
| Write-off of loan commitment fee asset | ||
| Miscellaneous other expense | ||
| Total Non-operating (Expense) Income | ||
| Loss before Income Taxes | ||
| Income tax expense (benefit) | ||
| Net Loss | ||
| Non-redeemable non-controlling interest | ||
| Net Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders | ||
| Basic loss per unit (in usd per share) | ||
| Diluted loss per share (in usd per share) | ||
| Basic weighted average common shares (in shares) | ||
| Diluted weighted average common shares (in shares) | ||
| Other comprehensive income (loss), net of taxes: | ||
| Unrealized gain on available-for-sale debt securities - related party | ||
| Unrealized gain (loss) on available-for-sale debt securities - related party | ||
| Reclassification of realized gain (loss) on conversion of available for sale investments | ||
| Total other comprehensive gain (loss), net of taxes | ||
| Total comprehensive income (loss), net of taxes | ||
| Non-redeemable non-controlling interest | ||
| Net Comprehensive Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders |
Loading...
