China

United States

Asia (Excl. China)

Europe

All Others

Hong Kong

Rest of Asia

- Total Revenue

b013c1063f95fd8689bed3b2c499024798955dfdf722ba3f7705293bb44726eb

2bc331bea843c549491a8415bb61ea5b44601297d34fd78e6e961618159aa1b8

NET REVENUES (USD, thousands)

COST OF REVENUES (exclusive of amortization of intangible assets) (USD, thousands)

Research and development (USD, thousands)

Selling, general and administrative (USD, thousands)

Amortization of intangible assets (USD, thousands)

Restructuring expense (USD, thousands)

Total operating expenses (USD, thousands)

Loss from operations (USD, thousands)

Interest income (expense), net (USD, thousands)

Dividend income (USD, thousands)

Gain (loss) from change in fair value of earnout liabilities (USD, thousands)

Other income (USD, thousands)

Total other income (expense), net (USD, thousands)

Income (loss) before income taxes (USD, thousands)

Income tax provision (benefit) (USD, thousands)

Equity method investment gain (loss) (USD, thousands)

Net income (loss) (USD, thousands)

Less: Net loss attributable to noncontrolling interests (USD, thousands)

Net income (loss) attributable to controlling interests (USD, thousands)

Basic net income (loss) per share attributable to common stockholders (USD)

Diluted net income (loss) per share attributable to common stockholders (USD)

Basic common shares used in net income (loss) per share attributable to common stockholders (shares, thousands)

Diluted common shares used in net income (loss) per share attributable to common stockholders (shares, thousands)

773d2e55bb5a37520c951e42d31d3341970ea3ef448b5ef18066fb9d093a139a

Cash and cash equivalents (USD, thousands)

Accounts receivable, net (USD, thousands)

Inventories (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

RESTRICTED CASH (USD, thousands)

ACCOUNTS RECEIVABLE NONCURRENT, net (USD, thousands)

PROPERTY AND EQUIPMENT, net (USD, thousands)

OPERATING LEASE RIGHT OF USE ASSETS (USD, thousands)

INTANGIBLE ASSETS, net (USD, thousands)

GOODWILL (USD, thousands)

OTHER ASSETS (USD, thousands)

Total assets (USD, thousands)

Accounts payable and other accrued expenses (USD, thousands)

Accrued compensation expenses (USD, thousands)

Operating lease liabilities, current (USD, thousands)

Customer deposit and deferred revenue (USD, thousands)

Total current liabilities (USD, thousands)

OPERATING LEASE LIABILITIES NONCURRENT (USD, thousands)

EARNOUT LIABILITY (USD, thousands)

DEFERRED TAX LIABILITIES (USD, thousands)

ACCRUED ROYALTIES NONCURRENT (USD, thousands)

NONCURRENT LIABILITIES (USD, thousands)

Total liabilities (USD, thousands)

Class A common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Accumulated deficit (USD, thousands)

Total stockholders’ equity (USD, thousands)

Total liabilities and stockholders’ equity (USD, thousands)

669123717d40e4e8328ff36d27b3247debcb6ac7e9e6fdefd2195ab9adfe80e3

Number of top worldwide mobile OEMs shipping in mass production (number of OEMs)

Number of top worldwide mobile OEMs in development (number of OEMs)

b5f8c3cd5e5eea3b5940aaa9cabe5bbe035f8d8b48c58c77bd43a940d7517617

Navitas Semiconductor Corp (NVTS)

Financials