Innventure, Inc. (INV)
Nasdaq: INV · Blank Checks · Orlando, FL · filing with the SEC since 2024
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 30, 2026 | Apr 14, 2025 | · |
| Revenue | 2,056 | · | 1,117 |
| Cost of revenue | 18,830 | · | 0 |
| Research and development | 25,025 | · | 4,001 |
| Sales and marketing | 9,633 | · | 3,205 |
| General and administrative | 66,710 | · | 17,589 |
| Total costs and expenses | 466,755 | · | 24,795 |
| Operating income | -464,699 | · | -23,678 |
| Interest expense | 10,234 | · | 1,367 |
| Interest and investment income | 556 | · | 143 |
| Interest income (expense), net | -9,678 | · | -1,224 |
| Share of profit of equity-method investments | -12,592 | · | -632 |
| Other income (expense), net | -46 | · | 0 |
| Total non-operating income (expense) | -24,134 | · | -7,306 |
| Income before income taxes | -488,833 | · | -30,984 |
| Income tax expense | -13,483 | · | 0 |
| Net income including non-controlling interests | -475,350 | · | -30,984 |
| Net income to non-controlling interests | -182,033 | · | -139 |
| Net income | -293,317 | · | -30,845 |
| Net income to common shareholders | -293,437 | · | · |
| Earnings per share, basic | -5.39 | · | · |
| Earnings per share, diluted | -5.39 | · | · |
| Weighted average shares, basic | 54,420,978 | · | · |
| Weighted average shares, diluted | 54,420,978 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding