Company: AIP
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001667011-25-000029
Chunk: 2

Company: Arteris, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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Net loss per share attributable to common stockholders, basic and diluted$(0.22)$(0.22)$(0.42)$(0.47)Weighted-average shares used in computing per share amounts, basic and diluted41,819,427 38,476,934 41,338,907 38,092,996 

See accompanying notes to unaudited condensed consolidated financial statements.

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Table of Contents

 Arteris, Inc.

Condensed Consolidated Statements of Comprehensive Loss

(In thousands)

(Unaudited)

Three Months EndedJune 30,Six Months Ended June 30,2025202420252024Net loss$(9,130)$(8,344)$(17,251)$(17,747)Other comprehensive loss:Unrealized pension actuarial gain78 — 78 — Unrealized gains (losses) on available-for-sale securities, net of tax8 (16)2 (82)Comprehensive loss$(9,044)$(8,360)$(17,171)$(17,829)

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—March 31, 202541,403,294 $41 $140,015 $129 $(145,006)$(4,821)Issuance of common stock upon exercise of stock options481,094 1 1,303 — — 1,304 Issuance of common stock for settlement of Restricted Stock Units (RSUs)619,362 — — — — — Issuance of common stock under employee stock purchase plan (ESPP)88,668 — 535 — — 535 Stock-based compensation expense— — 4,497 — — 4,497 Unrealized gains on available-for-sale securities, net of tax— — — 8 — 8 Unrealized pension actuarial gain— — — 78 — 78 Net loss— — — — (9,130)(9,130)BALANCE—June 30,