Identiv, Inc. (INVE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 7.41M | 6.17M | 5.01M | 5.04M | 5.27M | 6.7M | 6.53M | 6.74M | 6.66M | 28.98M | 11.73M | 11.48M | 26M | 29M | 31M | 27.86M | 25.06M | 28.52M | 29.1M | 23.99M |
| Revenue Growth % | 40.69% | -7.93% | -23.32% | -25.23% | -20.86% | -76.89% | -44.32% | -41.26% | -74.39% | -0.06% | -62.15% | -58.8% | 3.73% | 1.7% | 6.53% | 16.1% | 13.08% | 14.82% | 17.05% | 25.58% |
| Cost of Goods Sold | 6.12M | 5.05M | 4.47M | 5.51M | 5.14M | 7.69M | 6.29M | 6.13M | 6.17M | 18.82M | 10.41M | 9.84M | 16.79M | 18.42M | 19.81M | 17.65M | 16.09M | 19.1M | 17.98M | 15.15M |
| COGS % of Revenue | 82.58% | 81.92% | 89.34% | 109.4% | 97.49% | 114.86% | 96.36% | 90.89% | 92.75% | 64.93% | 88.76% | 85.78% | 64.57% | 63.52% | 63.91% | 63.35% | 64.22% | 66.98% | 61.79% | 63.16% |
| Gross Profit | 1.29M | 1.11M | 534K | -474K | 132K | -995K | 238K | 614K | 483K | 10.16M | 1.32M | 1.63M | 9.21M | 10.58M | 11.19M | 10.21M | 8.97M | 9.42M | 11.12M | 8.84M |
| Gross Margin % | 17.42% | 18.08% | 10.66% | -9.4% | 2.51% | -14.86% | 3.64% | 9.11% | 7.25% | 35.07% | 11.24% | 14.22% | 35.43% | 36.48% | 36.09% | 36.65% | 35.78% | 33.02% | 38.21% | 36.84% |
| Gross Profit Growth % | 878.03% | 212.06% | 124.37% | -177.2% | -72.67% | -109.79% | -81.96% | -62.38% | -94.76% | -3.93% | -88.21% | -84.02% | 2.73% | 12.35% | 0.63% | 15.5% | 16.56% | 9.7% | 12.47% | 14.63% |
| Operating Expenses | 5.47M | 5.38M | 6.12M | 5.91M | 5.6M | 5.63M | 9.79M | 7.33M | 5.55M | 11.8M | 4.64M | 4.96M | 11.94M | 10.18M | 10.64M | 10.25M | 9.99M | 11.29M | 9.06M | 9.15M |
| OpEx % of Revenue | 73.83% | 87.29% | 122.1% | 117.32% | 106.28% | 84.07% | 149.89% | 108.8% | 83.3% | 40.7% | 39.53% | 43.21% | 45.94% | 35.1% | 34.32% | 36.79% | 39.85% | 39.61% | 31.13% | 38.12% |
| Selling, General & Admin | 4.47M | 4.61M | 4.89M | 4.6M | 4.55M | 4.17M | 8.69M | 6.37M | 4.65M | 8.51M | 3.62M | 3.76M | 9.04M | 7.83M | 7.96M | 7.77M | 7.6M | 9.12M | 6.87M | 6.74M |
| SG&A % of Revenue | 60.33% | 74.75% | 97.54% | 91.33% | 86.41% | 62.24% | 133.02% | 94.47% | 69.83% | 29.35% | 30.85% | 32.79% | 34.79% | 26.99% | 25.7% | 27.89% | 30.32% | 31.99% | 23.61% | 28.1% |
| Research & Development | 1M | 773K | 828K | 890K | 787K | 922K | 1.1M | 966K | 897K | 2.95M | 1.02M | 1.15M | 2.71M | 2.28M | 2.63M | 2.48M | 2.53M | 2.12M | 2.09M | 2.13M |
| R&D % of Revenue | 13.5% | 12.54% | 16.53% | 17.66% | 14.94% | 13.77% | 16.87% | 14.33% | 13.47% | 10.18% | 8.69% | 10.03% | 10.41% | 7.87% | 8.47% | 8.9% | 10.09% | 7.42% | 7.18% | 8.88% |
| Other Operating Expenses | 0 | 0 | 402K | 420K | 260K | 540K | 0 | 0 | 0 | 338K | 0 | 45K | 191K | 70K | 49K | 0 | -140K | 56K | 99K | 274K |
| Operating Income | -4.18M | -4.27M | -5.58M | -6.39M | -5.47M | -6.63M | -9.55M | -6.72M | -5.06M | -1.63M | -3.32M | -3.33M | -2.73M | 400K | 549K | -38K | -1.02M | -1.88M | 2.06M | -307K |
| Operating Margin % | -56.41% | -69.2% | -111.44% | -126.73% | -103.78% | -98.92% | -146.25% | -99.69% | -76.04% | -5.64% | -28.29% | -28.99% | -10.51% | 1.38% | 1.77% | -0.14% | -4.07% | -6.59% | 7.08% | -1.28% |
| Operating Income Growth % | 23.52% | 35.59% | 41.57% | 4.96% | -8% | -305.45% | -187.83% | -101.98% | -85.32% | -508.5% | -704.55% | -8655.26% | -167.58% | 121.3% | -73.35% | 87.62% | 16.45% | -477.85% | 110.42% | 86.37% |
| EBITDA | -3.52M | -3.72M | -4.97M | -5.75M | -4.82M | -5.93M | -9.43M | -6.31M | -3.82M | -902K | -2.59M | -2.68M | -2.11M | 999K | 1.14M | 538K | -512K | -1.37M | 2.56M | 185K |
| EBITDA Margin % | -47.48% | -60.33% | -99.14% | -114.15% | -91.38% | -88.56% | -144.31% | -93.67% | -57.37% | -3.11% | -22.05% | -23.37% | -8.11% | 3.44% | 3.67% | 1.93% | -2.04% | -4.79% | 8.8% | 0.77% |
| EBITDA Growth % | 26.9% | 37.28% | 47.32% | 8.88% | -26.05% | -557.54% | -264.36% | -135.42% | -81.13% | -190.29% | -327.53% | -598.51% | -311.91% | 173.08% | -55.62% | 190.81% | 32.28% | -363.9% | 42.41% | 112.76% |
| D&A (Non-Cash Add-back) | 662K | 547K | 616K | 634K | 653K | 694K | 127K | 406K | 1.24M | 732K | 732K | 645K | 623K | 599K | 588K | 576K | 509K | 511K | 502K | 492K |
| EBIT | -4.18M | -4.27M | -4.3M | -5.97M | -5.21M | -6.08M | -9.55M | -6.78M | -5.06M | -1.43M | -3.32M | -3.36M | -2.64M | 444K | 546K | -160K | -978K | -1.96M | 2.62M | 2.64M |
| Net Interest Income | 1.05M | 1.18M | 0 | 1.32M | 1.21M | 1.34M | 244K | -149K | -87K | -76K | -211K | -90K | -50K | -42K | -39K | -37K | -25K | -32K | -62K | -144K |
| Interest Income | 1.05M | 1.18M | 0 | 1.32M | 1.21M | 1.34M | 244K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | - | 149K | 87K | 76K | 211K | 90K | 50K | 42K | 39K | 37K | 25K | 32K | 62K | 144K |
| Other Income/Expense | 739K | 1.02M | 1.28M | 450K | 682K | 2.08M | 584K | -208K | -313K | 133K | -328K | -124K | 39K | 2K | -42K | -159K | 18K | -109K | 501K | 2.8M |
| Pretax Income | -3.44M | -3.25M | -4.3M | -5.94M | -4.79M | -4.55M | -8.97M | -6.93M | -5.38M | -1.5M | -3.65M | -3.45M | -2.69M | 402K | 507K | -197K | -1M | -1.99M | 2.56M | 2.5M |
| Pretax Margin % | -46.45% | -52.71% | -85.81% | -117.8% | -90.83% | -67.91% | -137.31% | -102.77% | -80.75% | -5.18% | -31.09% | -30.07% | -10.36% | 1.39% | 1.64% | -0.71% | -4% | -6.97% | 8.8% | 10.4% |
| Income Tax | 5K | 471K | -847K | 105K | 3K | -271K | 360K | -5K | 6K | 103K | 13K | 0 | 26K | 63K | -12K | 54K | -4K | -66K | 21K | 29K |
| Effective Tax Rate % | -0.15% | -14.49% | 19.71% | -1.77% | -0.06% | 5.96% | -4.01% | 0.07% | -0.11% | -6.86% | -0.36% | 0% | -0.97% | 15.67% | -2.37% | -27.41% | 0.4% | 3.32% | 0.82% | 1.16% |
| Net Income | -3.45M | -3.72M | -3.45M | -6.04M | -4.79M | -355K | 85.95M | -6.22M | -4.56M | -1.6M | -22K | -1.14M | -2.72M | 339K | 519K | -251K | -999K | -1.92M | 2.54M | 2.47M |
| Net Margin % | -46.51% | -60.35% | -68.9% | -119.88% | -90.89% | -5.3% | 1315.81% | -92.21% | -68.46% | -5.53% | -0.19% | -9.97% | -10.46% | 1.17% | 1.67% | -0.9% | -3.99% | -6.74% | 8.73% | 10.28% |
| Net Income Growth % | 28% | -948.17% | -104.02% | 2.8% | -5.07% | 77.87% | 390777.27% | -443.36% | -67.64% | -573.16% | -104.24% | -355.78% | -172.17% | 117.65% | -79.57% | -110.18% | 31.81% | -175.21% | 552.96% | 189.71% |
| Net Income (Continuing) | -3.45M | -3.72M | -3.45M | -6.04M | -4.79M | -4.28M | -9.33M | -6.92M | -5.38M | -1.6M | -3.66M | -3.45M | -2.72M | 339K | 519K | -251K | -999K | -1.92M | 2.54M | 2.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 707K | 824K | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | -0.16 | -0.14 | -0.26 | -0.21 | -0.19 | 3.62 | -0.27 | -0.21 | -0.08 | -0.01 | -0.05 | -0.12 | 0.00 | 0.02 | -0.01 | -0.04 | -0.09 | 0.09 | 0.09 |
| EPS Growth % | 28.57% | 15.79% | -103.87% | 3.7% | 0% | -129.75% | 24725.85% | -444.35% | -75% | - | -165.92% | -346.85% | -170.88% | 101.76% | -75.22% | -112.33% | 44.21% | -124.15% | 330.62% | 160% |
| EPS (Basic) | -0.15 | -0.16 | -0.14 | -0.26 | -0.21 | -0.19 | 3.62 | -0.27 | -0.21 | -0.08 | -0.01 | -0.05 | -0.12 | 0.00 | 0.02 | -0.01 | -0.05 | -0.09 | 0.10 | 0.10 |
| Diluted Shares Outstanding | 24.04M | 23.78M | 23.85M | 23.76M | 23.6M | 23.83M | 23.66M | 23.46M | 23.37M | 23.25M | 23.17M | 23.05M | 22.79M | 23.16M | 23.32M | 22.64M | 22.57M | 22.5M | 29.33M | 28.75M |
| Basic Shares Outstanding | 24.04M | 23.78M | 23.85M | 23.76M | 23.6M | 23.83M | 23.66M | 23.46M | 23.37M | 23.25M | 23.17M | 23.05M | 22.79M | 22.74M | 22.68M | 22.64M | 21.62M | 22.5M | 22.45M | 21.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |