What is Identive's revenue?

Identive (INVE) generated $23.6M in revenue over the trailing twelve months, down 6.4% year over year.

Is Identive profitable?

Identive is not currently profitable: it reported a net loss of $16.7M over the trailing twelve months, a -70.5% net margin.

What are Identive's profit margins?

Gross margin is 10.4% and operating margin is -88.4%, with a -70.5% net margin.

What is Identive's earnings per share?

Identive's diluted EPS over the trailing twelve months is $-0.72.

Where does Identive's income statement data come from?

Every line is extracted from Identive's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Identive INVE Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$21.48M-19.3%	$26.63M-56.0%	$60.55M-46.4%	$112.92M+8.8%
Total cost of revenue	$20.18M-23.2%	$26.29M-43.5%	$46.55M-35.3%	$71.97M+7.9%
Gross profit	$1.31M—	——	$14M-65.8%	$40.94M+10.5%
Gross margin	6.1%—	——	23.1%-13.1pp	36.3%+0.5pp
Research and development	$3.28M-15.7%	$3.89M-36.5%	$6.13M-38.2%	$9.92M+14.3%
Selling and marketing	$5.58M-2.5%	$5.73M-43.9%	$10.21M-50.8%	$20.73M+21.7%
General and administrative	$13.07M-28.0%	$18.15M+80.0%	$10.08M-3.4%	$10.43M-12.3%
Compensation and benefits	$3.2M+165%	-$4.94M-224%	$3.97M+226%	-$3.16M-1,140%
Occupancy and equipment	——	——	$2.3M+64.3%	$1.4M+16.7%
Depreciation and amortization	$2.03M-29.4%	$2.87M+5.1%	$2.73M+20.2%	$2.27M+15.3%
Restructuring charges	$1.52M—	——	$451K+123%	$202K-75.3%
Other operating expenses	4,108,200,000%-989,000,000%	5,097,200,000%+991,700,000%	4,105,500,000%-3,131,900,000%	7,237,400,000%+684,100,000%
Total operating expenses	$23.45M-17.1%	$28.3M+5.8%	$26.76M-35.2%	$41.28M+7.5%
Operating income	-$22.15M+20.8%	-$27.96M-119%	-$12.75M—	——
Operating margin	-103.1%+1.9pp	-105%-83.9pp	-21.1%—	——
Interest expense	——	$324K-28.2%	$451K—	——
Other income (expense), net	——	$788K+13,233%	-$6K—	——
Income before income taxes	-$18.27M+29.2%	-$25.82M-97.6%	-$13.07M—	——
Income tax expense	——	——	$104K+3.0%	$101K—
Net income	-$18M-124%	$75.18M+1,470%	-$5.49M+100.0%	-$392B-124%
Net margin	-83.8%-366pp	282.3%+291pp	-9.1%+347,155pp	-347,163.8%-1,908,324pp
Preferred stock dividends	$824K-6.7%	$883K-30.3%	$1.27M+5.0%	$1.21M+5.1%
Diluted earnings per share	-$0.78-125%	$3.14+1,221%	-$0.28-300%	-$0.07—
Basic earnings per share	-$0.78-125%	$3.14+1,221%	-$0.28-300%	-$0.07—
Weighted-average shares, diluted	95M+1.0%	94.1M+2.2%	92.1M+1.0%	91.2M-7.7%
Weighted-average shares, basic	95M+1.0%	94.1M+2.2%	92.1M+1.7%	90.6M+7.6%
Impairment of assets held for sale	$0—	$0—	$0—	$0—
Interest Income (Expense), Nonoperating	$5.02M+272%	$1.35M+417%	-$427K-199%	-$143K+70.4%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	33.3M-0.6%	33.5M+5.5%	31.8M+8.2%	29.4M+110%
Capital investments accrued but not yet paid	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	$121.36M—	——	-$12.67M—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-$16.14M-121%	$76.21M+1,549%	-$5.26M—	——
Foreign	$102K+300%	-$51K-143%	$119K+21.4%	$98K+88.5%
Current State And Local Tax Expense Benefit	$166K+526%	-$39K+27.8%	-$54K-1,900%	$3K+113%
Federal	$0—	$0—	——	——
Deferred Foreign Income Tax Expense Benefit	$0—	$0—	——	——
Deferred taxes	$0—	$0—	——	——
State	$0—	$0—	——	——
Depreciation	$2M+1.5%	$1.97M+40.8%	$1.4M+16.7%	$1.2M+50.0%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	——	-$864K—	——	$48K+107%
Effective tax rates	$0.01+520%	-$0—	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Global Intangible Low-taxed Income, net of credits	$0—	$0—	——	——
Other	-$0+91.7%	-$0—	——	——
Share-based compensation	——	——	——	——
Effective Income Tax Rate Reconciliation Return To Provision Adjustment Other Percent	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation State Taxes Return To Provision Adjustment Percent	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Gain (Loss), Foreign Currency Transaction, before Tax	——	$788K—	——	$155K+296%
Income Loss From Continuing Operations Before Income Taxes Domestic	-$17.39M+36.3%	-$27.32M-69.0%	-$16.16M-496%	-$2.71M-128%
Income Loss From Continuing Operations Before Income Taxes Foreign	-$882K-159%	$1.5M-36.4%	$2.35M-2.7%	$2.42M-14.7%
Federal taxes	$0—	$0—	——	——
Income Tax Rate Reconciliation Return To Provision Adjustment Other	-$200K—	$0—	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	-$2.73M+41.3%	-$4.66M-313%	$2.19M+699%	$274K-60.9%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$3.84M-29.2%	$5.42M+287%	-$2.9M-4,654%	-$61K-118%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	-$2K+93.5%	-$31K—	——	——
Share-based compensation	-$537K+27.8%	-$744K—	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	-$29K+6.5%	-$31K+26.2%	-$42K-2,200%	$2K+111%
Income Tax Reconciliation State Taxes Return Provision Adjustment	$698K—	——	——	——
Changes in unrecognized tax benefits	-$683K-68,200%	-$1K—	——	——
Income Taxes Paid, Net	-$1.91M-146%	$4.18M+3,299%	$123K+30.9%	$94K+27.0%
Accounts payable	$1.03M—	——	——	——
Increase (Decrease) in Accounts Receivable	-$150K—	——	——	$5.05M+41.4%
Increase in accrued expenses and other liabilities	——	-$365K—	——	——
Income and other taxes	-$885K+56.1%	-$2.02M—	——	——
Increase (decrease) in contract liabilities and current deferred income	$2.76M—	——	——	$222K—
Increase (Decrease) in Inventories	$309K+107%	-$4.48M-1,947%	-$219K-102%	$9.33M+2,498%
Short- and long-term operating lease liabilities	-$1.27M+14.1%	-$1.47M—	——	——
Increase (Decrease) in Prepaid Expense and Other Assets	-$3.06M-217%	$2.61M—	——	$1.21M—
Inventory Write Down	$639K—	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$431K+96.8%	-$13.63M—	——	-$1.04M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$810K-101%	$142.52M+3,533%	-$4.15M-7.2%	-$3.87M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	——	-$15.43M-1,434%	$1.16M+115%	-$7.81M-736%
Number Of Customer Accounts For More Than Minimum Threshold Percentage Of Revenue	——	——	——	0—
Number Of Customer Accounts For More Than Minimum Threshold Percentage Of Accounts Receivable Net	——	20.0%	2—	0—
Number Of Customers Designated	——	——	——	——
Number of operating segments	——	——	——	——
Number of reportable segments	1—	——	——	——
Number Of Supplier Accounted For More Than Minimum Threshold Percentage Of Accounts Payable	2—	0-100%	3+200%	1—
Occupancy and Related Charges	——	——	$2.3M+64.3%	$1.4M+16.7%
Lease impairment	$800K—	——	——	——
Operating lease income	$400K—	——	——	——
Operating Lease Payments	$1.5M-10.2%	$1.67M-20.5%	$2.1M+50.0%	$1.4M0.0%
Operating lease right-of-use assets amortization expense	$424K-71.2%	$1.47M—	——	——
Operating Loss Carryforwards Expiration End Year	2K+0.4%	2K-0.3%	2K0.0%	2K0.0%
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax	$1.87M+900%	-$233K-202%	$228K—	——
Foreign currency translation gains (losses)	$1.87M+900%	-$233K-202%	$228K—	——
Payment, Tax Withholding, Share-Based Payment Arrangement	$431K-73.8%	$1.64M+106%	$796K-23.4%	$1.04M-13.5%
Payments to Acquire Productive Assets	$1.11M-25.8%	$1.49M-65.1%	$4.28M+9.8%	$3.9M+87.0%
Product Warranty Accrual Charged Credited To Cost Of Revenue	——	——	——	——
Product Warranty Accrual Increase Decrease For Payments	$17K+13.3%	$15K-6.3%	$16K—	——
Restricted stock units vested, net of shares withheld for taxes	$431K-73.8%	$1.64M+106%	$796K-23.4%	$1.04M-13.5%
Restructuring Reserve Accrual Adjustment1	$0-100%	$293K—	$0—	$0—
Revenue From Contract With Customer Excluding Assessed Tax	$21.48M-19.3%	$26.63M-56.0%	$60.55M-46.4%	$112.92M+8.8%
Stock-based compensation	$3.2M-63.3%	$8.73M+120%	$3.97M—	——
Purchase price	——	——	——	——
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$196K—	$0—	$0—	——
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$8K+700%	$1K0.0%	$1K0.0%	$1K0.0%
Increase in unrecognized tax benefits	$700K—	——	——	——
Additions for tax positions of prior years	$0-100%	$2K0.0%	$2K0.0%	$2K—
Valuation Allowance Deferred Tax Asset Decrease In Amount	——	-$23.75M-343%	-$5.36M-119%	-$2.45M-241%
Valuation Allowance Deferred Tax Asset Increase In Amount	$4.71M—	——	$1.41M—	——
EBIT	-$22.15M+20.8%	-$27.96M-119%	-$12.75M—	——
EBITDA	-$20.12M+19.8%	-$25.09M-150%	-$10.02M—	——
EBITDA	-$20.12M+19.8%	-$25.09M-150%	-$10.02M—	——
EBITDA margin	-93.7%+0.6pp	-94.2%-77.7pp	-16.6%—	——
EBIT	-$22.15M+20.8%	-$27.96M-119%	-$12.75M—	——

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Questions, answered.

What is Identive's revenue?: Identive (INVE) generated $23.6M in revenue over the trailing twelve months, down 6.4% year over year.
Is Identive profitable?: Identive is not currently profitable: it reported a net loss of $16.7M over the trailing twelve months, a -70.5% net margin.
What are Identive's profit margins?: Gross margin is 10.4% and operating margin is -88.4%, with a -70.5% net margin.
What is Identive's earnings per share?: Identive's diluted EPS over the trailing twelve months is $-0.72.
Where does Identive's income statement data come from?: Every line is extracted from Identive's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.