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Navitas SemiconductorNVTS

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/20263/31/202612/31/20259/30/20256/30/2025
Total Assets$832.4M$481.4M$500.5M$430.2M$449.4M
Current Assets$602.4M$246.2M$259.9M$178.8M$192.9M
Cash & Equivalents$558.3M$223.4M$238.6M$151.2M$161.3M
Receivables$4.8M$3.7M$3.6M$9.8M$12.5M
Inventory$19.5M$14.9M$13.3M$14.7M$15.1M
Non-Current Assets$230.0M$235.1M$240.6M$251.4M$256.6M
Net PP&E$13.3M$14.9M$15.7M$20.8M$21.5M
Goodwill & Intangibles$207.0M$211.7M$216.5M$221.2M$225.9M
Total Liabilities$31.0M$61.3M$56.8M$59.2M$60.6M
Current Liabilities$27.6M$56.9M$52.1M$22.5M$23.4M
Payables$19.5M$18.4M$22.4M$14.1M$16.9M
Current Debt$2.2M$2.3M$2.2M$2.1M$2.1M
Non-Current Liabilities$3.4M$4.5M$4.7M$36.7M$37.1M
Long-Term Debt$3.0M$4.1M$4.3M$4.8M$5.3M
Deferred Tax Liabilities$405,000$405,000$405,000$371,000$406,000
Stockholders' Equity$801.4M$420.0M$443.7M$371.0M$388.9M
Retained Earnings−$763.7M−$535.5M−$501.7M−$469.9M−$450.7M
Accumulated Other Comprehensive Income−$7,000−$7,000−$7,000−$7,000−$7,000
Total Debt$5.1M$6.3M$6.5M$6.9M$7.4M
Working Capital$574.7M$189.4M$207.8M$156.3M$169.4M
Book Value per Share$3.33$1.83$1.99$1.74$1.96
Shares Outstanding233.7M230.8M214.9M213.1M191.8M

5 periods · latest filed Jun 30, 2026

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