Company: INV
Filing Date: 2025-04-14
Form Type: 10-K
Source: 0001628280-25-017614
Chunk: 129

Company: Innventure, Inc.
Filing Date: 2025-04-14
Form: 10-K
Item: Item 7
Chunk 129
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%Loss from Operations(40,297)(36,777)(77,074)(23,678)(53,396)225.5 %Non-operating (Expense) and IncomeInterest expense, net(1,132)(1,300)(2,432)(1,224)(1,208)98.7 %Net gain (loss) from investments— 11,547 11,547 (6,448)17,995 279.1 %Net (loss) gain on investments - due to related parties— (468)(468)232 (700)(301.7)%Change in fair value of financial liabilities(20,946)(478)(21,424)766 (22,190)(2,896.9)%Equity method investment (loss) income(902)893 (9)(632)623 (98.6)%Loss on conversion of promissory notes— (1,119)(1,119)— (1,119)nilWrite-off of loan commitment fee asset(10,041)— (10,041)— (10,041)nilMiscellaneous other expense(57)(64)(121)— (121)nm*Total Non-operating (Expense) Income(33,078)9,011 (24,067)(7,306)(16,761)229.4 %Income tax expense (benefit)(3,282)432 (2,850)— (2,850)nm*Net Loss(70,093)(28,198)$(98,291)(30,984)(67,307)217.2 %Less: net loss attributable toNon-redeemable non-controlling interest(8,339)(11,762)$(20,101)(139)(19,962)14,361.2 %Net Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders(61,754)(16,436)(78,190)(30,845)(47,345)153.5 %Other comprehensive income, net of taxes:Unrealized gain on available-for-sale debt securities - related party909 62 971 — 971 nilTotal other comprehensive loss, net of taxes909 62 $971 — 971 nilTotal comprehensive loss, net of taxes(69,184)(28,136)(97,320)(30,984)(66,336)214.1