Company: AIP
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001667011-25-000010
Chunk: 133

Company: Arteris, Inc.
Filing Date: 2025-02-18
Form: 10-K
Item: Item 8
Chunk 133
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 amounts, basic and diluted38,914,197 35,675,689 

See notes to consolidated financial statements.

77

Arteris, Inc.

Consolidated Statements of Comprehensive Loss

(In thousands)

Year ended December 31,20242023Net loss$(33,638)$(36,869)Other comprehensive loss:Unrealized (losses) gains on available-for-sale securities, net of tax(19)93 Unrealized pension actuarial gain (loss)34 (74)Comprehensive loss$(33,623)$(36,850)

See notes to consolidated financial statements.

78

Arteris, Inc.

Consolidated Statements of Stockholders’ Equity (Deficit)

(In thousands, except share data)

Stockholders’ Equity (Deficit)Common StockAdditionalPaid-InCapitalAccumulatedOtherComprehensiveIncomeAccumulatedDeficitTotalSharesAmountBALANCE—December 31, 202234,625,875 $34 $103,778 $101 $(66,378)$37,535 Issuance of common stock upon exercise of stock options932,738 1 489 — — 490 Issuance of common stock for settlement of Restricted Stock Units (RSUs)2,048,939 2 (2)— — — Tax withholding on RSUs settlement(88,969)— (607)— — (607)Stock-based compensation expense— — 14,535 — — 14,535 Unrealized gains on available-for-sale securities, net of tax— — — 93 — 93 Unrealized pension actuarial loss— — — (74)— (74)Net loss— — — — (36,869)(36,869)BALANCE—December 31, 202337,518,583 37 118,193 120 (103,247)15,103 Issuance of common stock upon exercise of stock options693,909 1 889 — — 890 Issuance of common stock for settlement of RSUs2,432,842 2 (2)— — — Issuance of common stock under employee stock purchase plan79,602 — 538 — — 538 Stock-based compensation expense— — 15,904 — — 15,904 Un