Company: INV
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001628280-25-017614
Chunk: 211

Company: Innventure, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 8
Chunk 211
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Interest expense90 564 1,039 Income tax expense (benefit)(3,637)432 — Other **168 1,832 (635)Total Expenses$8,991 $16,754 $10,631 Net Loss$(8,758)$(16,652)$(10,617)* Represents depreciation not already included in Cost of sales. ** Other  - change in fair value of financial liabilities, loss on conversion of promissory notes, travel and other miscellaneous expenses.

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Table of ContentsInnventure, Inc. and SubsidiariesNotes to Consolidated Financial Statements(in thousands, except share or per share data)

The following table reconciles the reportable segment to amounts reflected in our consolidated financial statements. SuccessorPredecessorOctober 2, 2024 through December 31, 2024January 1, 2024 through October 1, 2024Year ended December 31, 2023Revenues:Technology$233 $95 $— Other250 750 1,198 Elimination of management services provided to Technology(27)(81)(81)Consolidated Revenues$456 $764 $1,117 Interest Expense:Technology$90 $564 $1,039 Other1,240 1,069 328 Consolidated Interest Expense$1,330 $1,633 $1,367 Interest Income:Technology$— $7 $14 Other198 326 129 Consolidated Interest Income$198 $333 $143 Depreciation and Amortization Expense:Technology$5,455 $146 $8 Other— — — Consolidated Depreciation and Amortization Expense$5,455 $146 $8 Net Loss:Technology$(8,758)$(16,652)$(10,617)Other(61,335)(11,546)(20,367)Consolidated Net Loss$(70,093)$(28,198)$(30,984)Capital Expenditures:Technology$266 $736 $645 Other— — — Consolidated Capital Expenditures$266 $736 $645 All long-lived assets are located entirely in the United States of America (USA). Segment assets are not reviewed by the CODM and therefore are not disclosed.

Note 21. Subsequent