Operating Income (Loss) in USD of NETLIST INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Netlist Inc quarterly/annual Operating Income (Loss) history and change rate from Q1 2010 to Q3 2025.
  • Netlist Inc Operating Income (Loss) for the quarter ending 27 Sep 2025 was -$7.15M, a 25.9% increase year-over-year.
  • Netlist Inc Operating Income (Loss) for the twelve months ending 27 Sep 2025 was -$36.3M, a 35.1% increase year-over-year.
  • Netlist Inc annual Operating Income (Loss) for 2024 was -$55.2M, a 10.6% increase from 2023.
  • Netlist Inc annual Operating Income (Loss) for 2023 was -$61.8M, a 84.3% decline from 2022.
  • Netlist Inc annual Operating Income (Loss) for 2022 was -$33.5M, a 394% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

NETLIST INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$36.3M -$7.15M +$2.51M +25.9% 29 Jun 2025 27 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$38.8M -$6.25M +$8.83M +58.6% 30 Mar 2025 28 Jun 2025 10-Q 12 Aug 2025
Q1 2025 -$47.6M -$9.77M +$7.62M +43.8% 29 Dec 2024 29 Mar 2025 10-Q 13 May 2025
Q4 2024 -$55.2M -$13.1M +$634K +4.61% 29 Sep 2024 28 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$55.9M -$9.66M +$8.22M +46% 30 Jun 2024 28 Sep 2024 10-Q 12 Nov 2025
Q2 2024 -$64.1M -$15.1M -$788K -5.52% 31 Mar 2024 29 Jun 2024 10-Q 12 Aug 2025
Q1 2024 -$63.3M -$17.4M -$1.54M -9.73% 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025
Q4 2023 -$61.8M -$13.7M -$782K -6.03% 01 Oct 2023 30 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$61M -$17.9M -$8.17M -84.1% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$52.8M -$14.3M -$9.33M -188% 02 Apr 2023 01 Jul 2023 10-Q 06 Aug 2024
Q1 2023 -$43.5M -$15.8M -$9.98M -170% 01 Jan 2023 01 Apr 2023 10-Q 06 May 2024
Q4 2022 -$33.5M -$13M -$4.92M -61.2% 02 Oct 2022 31 Dec 2022 10-K 23 Feb 2024
Q3 2022 -$28.6M -$9.71M +$867K +8.19% 03 Jul 2022 01 Oct 2022 10-Q 09 Nov 2023
Q2 2022 -$29.4M -$4.96M -$38.8M -115% 03 Apr 2022 02 Jul 2022 10-Q 08 Aug 2023
Q1 2022 $9.39M -$5.86M -$1.99M -51.5% 02 Jan 2022 02 Apr 2022 10-Q 10 May 2023
Q4 2021 $11.4M -$8.05M -$6.27M -353% 03 Oct 2021 01 Jan 2022 10-K 23 Feb 2024
Q3 2021 $17.7M -$10.6M -$8.59M -431% 04 Jul 2021 02 Oct 2021 10-Q 02 Nov 2022
Q2 2021 $26.2M $33.9M +$35.6M 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022
Q1 2021 -$9.31M -$3.87M -$2.48M -178% 03 Jan 2021 03 Apr 2021 10-Q 09 May 2022
Q4 2020 -$6.84M -$1.78M -$181K -11.4% 27 Sep 2020 02 Jan 2021 10-K 28 Feb 2023
Q3 2020 -$6.66M -$1.99M +$865K +30.3% 28 Jun 2020 26 Sep 2020 10-Q 10 Nov 2021
Q2 2020 -$7.52M -$1.68M +$1.58M +48.5% 29 Mar 2020 27 Jun 2020 10-Q 17 Aug 2021
Q1 2020 -$9.1M -$1.39M +$2.39M +63.2% 29 Dec 2019 28 Mar 2020 10-Q 18 May 2021
Q4 2019 -$11.5M -$1.59M +$2.52M +61.2% 29 Sep 2019 28 Dec 2019 10-K 01 Mar 2022
Q3 2019 -$14M -$2.86M +$1.6M +35.8% 30 Jun 2019 28 Sep 2019 10-Q 10 Nov 2020
Q2 2019 -$15.6M -$3.26M +$16K +0.49% 31 Mar 2019 29 Jun 2019 10-Q 11 Aug 2020
Q1 2019 -$15.6M -$3.78M +$752K +16.6% 30 Dec 2018 30 Mar 2019 10-Q 08 May 2020
Q4 2018 -$16.4M -$4.11M -$1.13M -37.7% 30 Sep 2018 29 Dec 2018 10-K 22 Mar 2019
Q3 2018 -$15.2M -$4.45M -$1.49M -50.3% 01 Jul 2018 29 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$13.8M -$3.27M +$435K +11.7% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$14.2M -$4.53M -$1.34M -41.8% 31 Dec 2017 31 Mar 2018 10-Q 14 May 2019
Q4 2017 -$12.9M -$2.99M +$1.15M +27.8% 01 Oct 2017 30 Dec 2017 10-K 22 Mar 2019
Q3 2017 -$14M -$2.96M +$1.3M +30.5% 02 Jul 2017 30 Sep 2017 10-K 22 Mar 2019
Q2 2017 -$15.3M -$3.71M -$2.36M -174% 02 Apr 2017 01 Jul 2017 10-K 22 Mar 2019
Q1 2017 -$12.9M -$3.2M -$1.91M -149% 01 Jan 2017 01 Apr 2017 10-K 22 Mar 2019
Q4 2016 -$11M -$4.14M -$2.19M -112% 02 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 -$8.84M -$4.26M -$227K -5.63% 03 Jul 2016 01 Oct 2016 10-K 30 Mar 2018
Q2 2016 -$8.62M -$1.35M +$4.06M +75% 03 Apr 2016 02 Jul 2016 10-K 30 Mar 2018
Q1 2016 -$12.7M -$1.28M +$4.7M +78.6% 03 Jan 2016 02 Apr 2016 10-K 30 Mar 2018
Q4 2015 -$17.4M -$1.95M +$3.48M +64.1% 27 Sep 2015 02 Jan 2016 10-K 31 Mar 2017
Q3 2015 -$20.9M -$4.03M -$368K -10% 28 Jun 2015 26 Sep 2015 10-K 31 Mar 2017
Q2 2015 -$20.5M -$5.41M -$2.31M -74.4% 29 Mar 2015 27 Jun 2015 10-K 31 Mar 2017
Q1 2015 -$18.2M -$5.99M -$4.37M -271% 28 Dec 2014 28 Mar 2015 10-K 31 Mar 2017
Q4 2014 -$13.8M -$5.42M -$4.19M -341% 28 Sep 2014 27 Dec 2014 10-K 04 Mar 2016
Q3 2014 -$9.61M -$3.67M -$864K -30.8% 29 Jun 2014 27 Sep 2014 10-K 04 Mar 2016
Q2 2014 -$8.75M -$3.1M -$323K -11.6% 30 Mar 2014 28 Jun 2014 10-K 04 Mar 2016
Q1 2014 -$8.43M -$1.61M +$1.42M +46.8% 29 Dec 2013 29 Mar 2014 10-K 04 Mar 2016
Q4 2013 -$9.85M -$1.23M +$2.65M +68.3% 29 Sep 2013 28 Dec 2013 10-K 27 Mar 2015
Q3 2013 -$12.5M -$2.8M +$1.92M +40.7% 30 Jun 2013 28 Sep 2013 10-K 27 Mar 2015
Q2 2013 -$14.4M -$2.78M +$1.12M +28.7% 31 Mar 2013 29 Jun 2013 10-K 27 Mar 2015
Q1 2013 -$15.5M -$3.03M -$2.02M -199% 30 Dec 2012 30 Mar 2013 10-K 27 Mar 2015
Q4 2012 -$13.5M -$3.88M -$3.68M -1801% 30 Sep 2012 29 Dec 2012 10-K 18 Mar 2014
Q3 2012 -$9.85M -$4.72M -$3.76M -389% 01 Jul 2012 29 Sep 2012 10-K 18 Mar 2014
Q2 2012 -$6.09M -$3.9M -$2.5M -179% 01 Apr 2012 30 Jun 2012 10-K 18 Mar 2014
Q1 2012 -$3.59M -$1.02M +$1.78M +63.7% 01 Jan 2012 31 Mar 2012 10-K 18 Mar 2014
Q4 2011 -$5.37M -$204K +$2.99M +93.6% 02 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 -$8.36M -$966K +$3.96M +80.4% 03 Jul 2011 01 Oct 2011 10-K 29 Mar 2013
Q2 2011 -$12.3M -$1.4M +$2.58M +64.8% 03 Apr 2011 02 Jul 2011 10-K 29 Mar 2013
Q1 2011 -$14.9M -$2.8M +$963K +25.6% 02 Jan 2011 02 Apr 2011 10-K 29 Mar 2013
Q4 2010 -$15.9M -$3.2M 03 Oct 2010 01 Jan 2011 10-K 28 Feb 2012
Q3 2010 -$4.92M 04 Jul 2010 02 Oct 2010 10-Q 15 Nov 2011
Q2 2010 -$3.98M 04 Apr 2010 03 Jul 2010 10-Q 15 Aug 2011
Q1 2010 -$3.76M 03 Jan 2010 03 Apr 2010 10-Q 12 May 2011

NETLIST INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55.2M +$6.53M +10.6% 31 Dec 2023 28 Dec 2024 10-K 28 Mar 2025
2023 -$61.8M -$28.3M -84.3% 01 Jan 2023 30 Dec 2023 10-K 28 Mar 2025
2022 -$33.5M -$44.9M -394% 02 Jan 2022 31 Dec 2022 10-K 23 Feb 2024
2021 $11.4M +$18.2M 03 Jan 2021 01 Jan 2022 10-K 23 Feb 2024
2020 -$6.84M +$4.65M +40.5% 29 Dec 2019 02 Jan 2021 10-K 28 Feb 2023
2019 -$11.5M +$4.88M +29.8% 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022
2018 -$16.4M -$3.52M -27.4% 31 Dec 2017 29 Dec 2018 10-K 10 Mar 2020
2017 -$12.9M -$1.82M -16.5% 01 Jan 2017 30 Dec 2017 10-K 22 Mar 2019
2016 -$11M +$6.35M +36.5% 03 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 -$17.4M -$3.58M -25.9% 28 Dec 2014 02 Jan 2016 10-K 31 Mar 2017
2014 -$13.8M -$3.96M -40.2% 29 Dec 2013 27 Dec 2014 10-K 04 Mar 2016
2013 -$9.85M +$3.68M +27.2% 30 Dec 2012 28 Dec 2013 10-K 27 Mar 2015
2012 -$13.5M -$8.15M -152% 01 Jan 2012 29 Dec 2012 10-K 18 Mar 2014
2011 -$5.37M +$10.5M +66.2% 02 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 -$15.9M 03 Jan 2010 01 Jan 2011 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.