Company: AIP
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001667011-25-000029
Chunk: 3

Company: Arteris, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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202542,592,418 $42 $146,350 $215 $(154,136)$(7,529)

Stockholders’ EquityAdditionalAccumulated OtherCommon StockPaid-InComprehensiveAccumulatedSharesAmountCapitalIncomeDeficitTotalBALANCE—March 31, 202438,291,425 $38 $122,104 $54 $(112,650)$9,546 Issuance of common stock upon exercise of stock options287,978 1 328 — — 329 Issuance of common stock for settlement of RSUs613,685 — — — — — Stock-based compensation expense— — 3,760 — — 3,760 Unrealized losses on available-for-sale securities, net of tax— — — (16)— (16)Net loss— — — — (8,344)(8,344)BALANCE—June 30, 202439,193,088 $39 $126,192 $38 $(120,994)$5,275 

See accompanying notes to unaudited condensed consolidated financial statements.

6

Arteris, Inc.

Condensed Consolidated Statements of Stockholders' (Deficit) Equity 

(In thousands, except share data)

(Unaudited)

Stockholders’ DeficitAdditionalAccumulated OtherCommon StockPaid-InComprehensiveAccumulatedSharesAmountCapitalIncomeDeficitTotalBALANCE—December 31, 202440,724,936 $40 $135,522 $135 $(136,885)$(1,188)Issuance of common stock upon exercise of stock options627,053 1 1,451 — — 1,452 Issuance of common stock for settlement of RSUs1,151,761 1 (1)— — — Issuance of common stock under ESPP88,668 — 535 — — 535 Stock-based compensation expense— — 8,843 — — 8,843 Unrealized gains on available-for-sale securities, net of tax— — — 2 — 2 Unrealized pension actuarial gain— — — 78 — 78 Net loss— — — — (17,251)(17,251)BALANCE