Company: INV
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001628280-25-040379
Chunk: 63

Company: Innventure, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 63
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 table reconciles the reportable segment to amounts reflected in our condensed consolidated financial statements. Three months endedSix months endedJune 30, 2025 (Successor)June 30, 2024 (Predecessor)June 30, 2025 (Successor)June 30, 2024 (Predecessor)Revenues:Technology$254 $— $255 $— Other249 250 499 501 Elimination of management services provided to Technology(27)(27)(54)(54)Consolidated Revenues$476 $223 $700 $447 Interest Expense:Technology$190 $55 $317 $491 Other2,747 44 4,382 99 Consolidated Interest Expense$2,937 $99 $4,699 $590 Interest Income:Technology$— $— $4 $— Other290 56 510 142 Consolidated Interest Income$290 $56 $514 $142 Depreciation and Amortization Expense:Technology$5,629 $64 $11,177 $69 Other5 — 5 — Consolidated Depreciation and Amortization Expense$5,634 $64 $11,182 $69 Net Loss:Technology$(122,508)$(4,309)$(366,817)$(10,437)Other(18,767)(7,005)(28,132)(8,403)Consolidated Net Loss$(141,275)$(11,314)$(394,949)$(18,840)Capital Expenditures:Technology$15 $66 $932 $706 Other— — — — Consolidated Capital Expenditures$15 $66 $932 $706 All long-lived assets are located entirely in the United States. Segment assets are not reviewed by the CODM and therefore are not disclosed.

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

Note 18. Subsequent EventsIn connection with the preparation of the condensed consolidated financial statements and related disclosures for the period ended June 30, 2025, management has evaluated events through August 14, 2025, which is the date the