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AOCI at other companies

Texas Instruments logo
Texas InstrumentsTXN
-$83M+46.8%
Power Integrations logo
Power IntegrationsPOWI
-$2.95M-129%
Wolfspeed logo
WolfspeedWOLF
-$200K+95.5%
ON Semiconductor logo
ON SemiconductorON
-$67.1M-33.1%
Qorvo logo
QorvoQRVO
$2.66M-58.2%
Diodes logo
DiodesDIOD
-$119.02M-18.7%

Other financials

Income statement

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Revenue$10.5M-27.3%
Gross profit$4.1M+75.2%
Operating income-$27.2M-25.6%
Net income-$228.2M-365%
EPS (diluted)-$0.95-280%

Balance sheet

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Cash & equivalents$558.3M+246%
Total debt$5.5M-29.5%
Total equity$801.4M+106%
Total assets$832.4M+85.2%

Cash flow

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Operating cash flow-$32.0M-185%
CapEx$227.0K-66.6%
Free cash flow-$32.2M-170%

Valuation

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Market cap$3.22B+138%
Enterprise value$2.67B+123%
P/S88.3×+68.4×

Profitability

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Gross margin38.1%+11.0pp
Operating margin-316.9%+2,312pp
Net margin-856.9%-1,175pp
FCF margin-185.7%-553pp

Returns & leverage

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Return on equity-52.6%+94.1pp
Debt / equity0.0×
Current ratio21.8×+13.6×

Where this comes from

Reported directly by Navitas Semiconductor Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.

Filed
Jul 27, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049808
(In thousands, except shares and par value)June 30, 2026December 31, 2025
Stockholders' equity
Class A common stock, $0.0001 par value, 740,000,000 shares authorized as of June 30, 2026 and December 31, 2025, and 261,080,388 and 230,525,464 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively2626
Class B common stock, $0.0001 par value, 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025, and 0 shares issued and outstanding at both June 30, 2026 and December 31, 2025
Additional paid-in capital1,565,135945,381
Accumulated other comprehensive loss(7)(7)
Accumulated deficit(763,742)(501,739)
Total stockholders’ equity801,412443,661
Total liabilities and stockholders’ equity$832,429$500,469

Item 1. Financial Statements (unaudited)

FAQ

What is Navitas Semiconductor Corporation's AOCI?
Navitas Semiconductor Corporation (NVTS) reported AOCI of -$7K in Q2 2026.
How has Navitas Semiconductor Corporation's AOCI changed year-over-year?
Navitas Semiconductor Corporation's AOCI decreased by 0.0% year-over-year, from -$7K to -$7K.
What is the long-term trend for Navitas Semiconductor Corporation's AOCI?
Over 5 years (2020 to 2025), Navitas Semiconductor Corporation's AOCI has grown at a 47.6% compound annual growth rate (CAGR), from -$1K to -$7K.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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