Company: NOTV
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001628280-25-039017
Chunk: 2

Company: Inotiv, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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.89)$(3.46)Diluted$(0.51)$(1.00)$(1.89)$(3.46)Weighted-average number of common shares outstanding: Basic34,35325,99331,81125,862Diluted34,35325,99331,81125,862

The accompanying notes are an integral part of the unaudited condensed consolidated financial statements.

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Table of Contents

INOTIV, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(in thousands)

(unaudited)

Three Months EndedJune 30,Nine Months EndedJune 30,2025 202420252024Consolidated net loss$(17,577)$(26,087)$(60,073)$(89,994)Foreign currency translation2,385 (284)1,375 133 Defined benefit plan:Pension cost amortization71 47 206 140 Foreign currency translation53 (76)(220)(146)Other comprehensive income (loss), net of tax2,509 (313)1,361 127 Consolidated comprehensive loss(15,068)(26,400)(58,712)(89,867)Less: Comprehensive loss attributable to non-controlling interests— — — (440)Comprehensive loss attributable to common stockholders$(15,068)$(26,400)$(58,712)$(89,427)

The accompanying notes are an integral part of the unaudited condensed consolidated financial statements.

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INOTIV, INC.

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND NONCONTROLLING INTEREST 

(in thousands, except number of shares)

(unaudited)

Common SharesAdditionalpaid-incapitalAccumulateddeficitAccumulatedOtherComprehensiveIncome (Loss)Totalshareholders’equityNumberAmountBalance at September 30, 202426,015,129$6,466 $724,789 $(562,163)$1,412 $170,504 Consolidated net loss—— — (27,630)— (27,630)Issuance of common shares6,900,0001,725 25,799 — — 27,524 Issuance of stock under employee stock plans1,520— 1 — — 1 Stock-based compensation —— 1,770 —