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Pre-Tax Income at other companies

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$2.24B+51.4%
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$11.23M+735%
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WolfspeedWOLF
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Alpha and Omega SemiconductorAOSL
-$12.62M-21.4%

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$3.24B+139%
Enterprise value$2.68B+124%
P/S88.6×+68.8×

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Loss from change in fair value of earnout liabilities(203,068)(27,964)(210,981)(19,851)
Other income10372055
Total other income (expense), net(200,957)(27,149)(206,908)(18,312)
Loss before income taxes(228,147)(48,802)(261,865)(65,269)
Income tax provision7148138130
Equity method investment loss(225)(505)
Net loss$(228,218)$(49,075)$(262,003)$(65,904)
Net loss per common share

Item 1. Financial Statements (unaudited)

FAQ

What is Navitas Semiconductor Corporation's pre-tax income?
Navitas Semiconductor Corporation (NVTS) reported pre-tax income of -$228.15M in Q2 2026.
How has Navitas Semiconductor Corporation's pre-tax income changed year-over-year?
Navitas Semiconductor Corporation's pre-tax income decreased by 367.5% year-over-year, from -$48.8M to -$228.15M.
What is the long-term trend for Navitas Semiconductor Corporation's pre-tax income?
Over 3 years (2021 to 2025), Navitas Semiconductor Corporation's pre-tax income has grown at a -8.8% compound annual growth rate (CAGR), from -$152.64M to -$115.78M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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