Company: AIP
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048977
Chunk: 2

Company: Arteris, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
 diluted$(0.21)$(0.20)$(0.63)$(0.66)Weighted-average shares used in computing per share amounts, basic and diluted42,743,518 39,295,743 41,812,256 38,496,838 

See accompanying notes to unaudited condensed consolidated financial statements.

4

Table of Contents

 Arteris, Inc.

Condensed Consolidated Statements of Comprehensive Loss

(In thousands)

(Unaudited)

Three Months EndedSeptember 30,Nine Months Ended September 30,2025202420252024Net loss$(8,991)$(7,687)$(26,242)$(25,434)Other comprehensive loss:Unrealized pension actuarial gain— — 78 — Unrealized gains on available-for-sale securities, net of tax43 134 45 52 Comprehensive loss$(8,948)$(7,553)$(26,119)$(25,382)

See accompanying notes to unaudited condensed consolidated financial statements.

5

Arteris, Inc.

Condensed Consolidated Statements of Stockholders' (Deficit) Equity 

(In thousands, except share data)

(Unaudited)

Stockholders’ DeficitAdditionalAccumulated OtherCommon StockPaid-InComprehensiveAccumulatedSharesAmountCapitalIncomeDeficitTotalBALANCE—June 30, 202542,592,418 $42 $146,350 $215 $(154,136)$(7,529)Issuance of common stock upon exercise of stock options32,012 — 72 — — 72 Issuance of common stock for settlement of Restricted Stock Units (RSUs)959,842 1 (1)— — — Stock-based compensation expense— — 4,956 — — 4,956 Unrealized gains on available-for-sale securities, net of tax— — — 43 — 43 Net loss— — — — (8,991)(8,991)BALANCE—September 30, 202543,584,272 $43 $151,377 $258 $(163,127)$(11,449)

Stockholders’ EquityAdditionalAccumulated OtherCommon StockPaid-InComprehensiveAccumulatedSharesAmountCapitalIncomeDeficitTotalBALANCE—June 30, 202439,193,088 $39