Company: NOTV
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001628280-25-039017
Chunk: 3

Company: Inotiv, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 — 1,770 Pension cost amortization—— — — 66 66 Foreign currency translation adjustment—— — — (2,379)(2,379)Other801,013200 (223)(1)— (24)Balance at December 31, 202433,717,662$8,391 $752,136 $(589,794)$(901)$169,832 Consolidated net loss—— — (14,866)— (14,866)Issuance of stock under employee stock plans630,878158 (131)— — 27 Stock-based compensation —— 1,435 — — 1,435 Pension cost amortization—— — — 69 69 Foreign currency translation adjustment—— — — 1,096 1,096 Other—— 123 (24)— 99 Balance at March 31, 202534,348,540$8,549 $753,563 $(604,684)$264 $157,692 Consolidated net loss—— — (17,577)— (17,577)Issuance of stock under employee stock plans5,7111 — — — 1 Stock-based compensation—— 1,439 — — 1,439 Pension cost amortization—— — — 71 71 Foreign currency translation adjustment—— — — 2,438 2,438 Other—— (279)— — (279)Balance at June 30, 202534,354,251$8,550 $754,723 $(622,261)$2,773 $143,785 

7

Common SharesAdditionalpaid-incapitalAccumulateddeficitAccumulatedOtherComprehensive IncomeNon-ControllingInterestsTotalshareholders’equityNumberAmountBalance at September 30, 202325,777,169$6,406 $715,696 $(453,278)$330 $(664)$268,490 Consolidated net (loss) income—— — (15,828)— 440 (15,388)Change in noncontrolling interest—— (2,309)— — 224 (2,085)Issuance of stock under employee stock plans13,5113 (2)— —