Identiv Inc
NASDAQ:INVE
Income Statement
Earnings Waterfall
Identiv Inc
Revenue
|
116.4m
USD
|
Cost of Revenue
|
-74.2m
USD
|
Gross Profit
|
42.2m
USD
|
Operating Expenses
|
-46.5m
USD
|
Operating Income
|
-4.3m
USD
|
Other Expenses
|
-2.4m
USD
|
Net Income
|
-6.8m
USD
|
Income Statement
Identiv Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
74
N/A
|
75
+2%
|
80
+5%
|
81
+2%
|
81
0%
|
79
-2%
|
73
-8%
|
67
-8%
|
61
-9%
|
58
-4%
|
56
-4%
|
55
-3%
|
56
+3%
|
57
+2%
|
58
+2%
|
58
0%
|
60
+3%
|
63
+5%
|
69
+9%
|
73
+7%
|
78
+6%
|
81
+4%
|
83
+2%
|
86
+4%
|
84
-3%
|
82
-2%
|
79
-4%
|
81
+2%
|
87
+7%
|
91
+5%
|
96
+5%
|
100
+4%
|
104
+4%
|
107
+3%
|
111
+4%
|
112
+2%
|
113
+0%
|
114
+1%
|
116
+1%
|
116
+1%
|
116
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(42)
|
(45)
|
(47)
|
(48)
|
(46)
|
(42)
|
(39)
|
(38)
|
(36)
|
(35)
|
(34)
|
(32)
|
(33)
|
(34)
|
(35)
|
(38)
|
(40)
|
(43)
|
(45)
|
(45)
|
(46)
|
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
(48)
|
(53)
|
(57)
|
(61)
|
(64)
|
(67)
|
(68)
|
(71)
|
(73)
|
(72)
|
(73)
|
(74)
|
(74)
|
(74)
|
|
Gross Profit |
33
N/A
|
33
0%
|
34
+3%
|
34
0%
|
34
-2%
|
33
-2%
|
31
-7%
|
28
-8%
|
23
-18%
|
22
-3%
|
21
-6%
|
20
-3%
|
24
+16%
|
24
+2%
|
25
+2%
|
23
-4%
|
22
-5%
|
23
+3%
|
25
+11%
|
28
+10%
|
33
+19%
|
36
+7%
|
37
+5%
|
39
+6%
|
37
-7%
|
35
-3%
|
33
-6%
|
33
-2%
|
34
+3%
|
34
+1%
|
35
+3%
|
36
+4%
|
37
+2%
|
38
+3%
|
40
+4%
|
40
+0%
|
41
+3%
|
41
+1%
|
42
+2%
|
43
+2%
|
42
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(39)
|
(39)
|
(40)
|
(44)
|
(44)
|
(47)
|
(51)
|
(49)
|
(50)
|
(44)
|
(37)
|
(32)
|
(28)
|
(27)
|
(26)
|
(27)
|
(28)
|
(30)
|
(33)
|
(35)
|
(35)
|
(36)
|
(37)
|
(36)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(38)
|
(39)
|
(41)
|
(42)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(32)
|
(33)
|
(32)
|
(32)
|
(35)
|
(38)
|
(39)
|
(40)
|
(35)
|
(29)
|
(24)
|
(21)
|
(20)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(28)
|
(30)
|
(31)
|
(32)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
|
Research & Development |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
(5)
+9%
|
(5)
+9%
|
(6)
-13%
|
(10)
-85%
|
(11)
-10%
|
(17)
-47%
|
(22)
-34%
|
(26)
-16%
|
(27)
-6%
|
(23)
+16%
|
(17)
+28%
|
(8)
+52%
|
(4)
+57%
|
(2)
+34%
|
(3)
-19%
|
(5)
-71%
|
(5)
-14%
|
(5)
+8%
|
(4)
+10%
|
(1)
+75%
|
0
N/A
|
2
+2 300%
|
3
+65%
|
1
-82%
|
(1)
N/A
|
(3)
-133%
|
(3)
-1%
|
(2)
+43%
|
(1)
+45%
|
0
N/A
|
1
+5 100%
|
(1)
N/A
|
(1)
-70%
|
(1)
-1%
|
(2)
-181%
|
(0)
+96%
|
(2)
-1 410%
|
(2)
-60%
|
(3)
-7%
|
(4)
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(18)
|
(18)
|
(19)
|
(8)
|
(3)
|
(3)
|
(3)
|
(2)
|
(10)
|
(13)
|
(12)
|
(12)
|
(3)
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(25)
N/A
|
(26)
-5%
|
(27)
-2%
|
(18)
+33%
|
(18)
-2%
|
(18)
+4%
|
(23)
-31%
|
(26)
-14%
|
(39)
-48%
|
(43)
-10%
|
(38)
+12%
|
(32)
+17%
|
(14)
+57%
|
(6)
+59%
|
(4)
+22%
|
(5)
-10%
|
(8)
-76%
|
(10)
-17%
|
(11)
-8%
|
(10)
+8%
|
(5)
+54%
|
(3)
+33%
|
0
N/A
|
2
+710%
|
(1)
N/A
|
(2)
-166%
|
(5)
-150%
|
(6)
-14%
|
(5)
+18%
|
(4)
+11%
|
1
N/A
|
3
+284%
|
2
-45%
|
2
+29%
|
(1)
N/A
|
(3)
-325%
|
(0)
+89%
|
(2)
-560%
|
(3)
-47%
|
(3)
-18%
|
(5)
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(25)
|
(26)
|
(27)
|
(18)
|
(18)
|
(18)
|
(23)
|
(26)
|
(39)
|
(43)
|
(38)
|
(32)
|
(14)
|
(5)
|
(4)
|
(5)
|
(8)
|
(10)
|
(11)
|
(10)
|
(5)
|
(3)
|
(0)
|
1
|
(1)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
1
|
3
|
2
|
2
|
(1)
|
(3)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Income to Minority Interest |
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(35)
N/A
|
(35)
-1%
|
(35)
+1%
|
(15)
+58%
|
(18)
-22%
|
(17)
+2%
|
(23)
-32%
|
(26)
-14%
|
(39)
-49%
|
(43)
-11%
|
(38)
+12%
|
(32)
+17%
|
(14)
+57%
|
(5)
+60%
|
(4)
+19%
|
(5)
-7%
|
(8)
-73%
|
(10)
-20%
|
(11)
-9%
|
(10)
+7%
|
(6)
+44%
|
(4)
+22%
|
(1)
+68%
|
(0)
+79%
|
(2)
-633%
|
(3)
-56%
|
(7)
-93%
|
(7)
-11%
|
(6)
+15%
|
(6)
+9%
|
(0)
+92%
|
2
N/A
|
1
-71%
|
1
+84%
|
(2)
N/A
|
(4)
-112%
|
(2)
+58%
|
(3)
-108%
|
(4)
-27%
|
(5)
-13%
|
(7)
-41%
|
|
EPS (Diluted) |
-4.69
N/A
|
-4.5
+4%
|
-4.41
+2%
|
-1.73
+61%
|
-2.06
-19%
|
-1.62
+21%
|
-2.1
-30%
|
-2.43
-16%
|
-3.62
-49%
|
-4.03
-11%
|
-3.53
+12%
|
-2.87
+19%
|
-1.25
+56%
|
-0.5
+60%
|
-0.34
+32%
|
-0.32
+6%
|
-0.61
-91%
|
-0.64
-5%
|
-0.68
-6%
|
-0.62
+9%
|
-0.35
+44%
|
-0.27
+23%
|
-0.08
+70%
|
-0.01
+88%
|
-0.13
-1 200%
|
-0.19
-46%
|
-0.37
-95%
|
-0.41
-11%
|
-0.34
+17%
|
-0.3
+12%
|
-0.01
+97%
|
0.05
N/A
|
0.02
-60%
|
0.04
+100%
|
-0.07
N/A
|
-0.17
-143%
|
-0.07
+59%
|
-0.14
-100%
|
-0.18
-29%
|
-0.2
-11%
|
-0.29
-45%
|