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Identive INVE Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

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Other financials

Income statement

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Revenue$7.4M+40.7%
Gross profit$1.3M+878%
Operating income-$4.2M+23.1%
Net income-$3.4M+28.0%
EPS (diluted)-$0.15+28.6%

Balance sheet

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Cash & equivalents$124.5M-5.9%
Total debt$730.0K-59.8%
Total equity$137.2M-8.9%
Total assets$147.6M-7.0%

Cash flow

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Operating cash flow-$2.8M+13.6%
CapEx$882.0K+193%
Free cash flow-$3.7M-3.8%

Valuation

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Market cap$60.5M-17.4%
Enterprise value-$63.3M+17.9%
P/S2.6×-0.5×

Profitability

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Gross margin10.4%
Operating margin-88.4%-15.6pp
Net margin-70.5%-367pp
FCF margin-78%

Returns & leverage

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Return on equity-11.6%-79.5pp
Debt / equity0.0×
Current ratio14.9×-5.6×

Where this comes from

Reported directly by Identive in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: Identive’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Identive's pre-tax income (foreign)?
Identive (INVE) reported pre-tax income (foreign) of -$220.5K in Q4 2025.
How has Identive's pre-tax income (foreign) changed year-over-year?
Identive's pre-tax income (foreign) decreased by 159.0% year-over-year, from $374K to -$220.5K.
What is the long-term trend for Identive's pre-tax income (foreign)?
Over 4 years (2021 to 2025), Identive's pre-tax income (foreign) has grown at a -25.3% compound annual growth rate (CAGR), from $2.84M to -$882K.
What does pre-tax income (foreign) mean?
This metric measures the pre-tax profit or loss generated by the company's international business operations. It highlights the performance of the company's global footprint and exposure to foreign market dynamics. Investors use this to assess the profitability and growth potential of the company's non-domestic segments.