Xperi Inc. (XPER) Quarterly Income Statement

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Xperi Inc. (XPER) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XPER Income Statement

Xperi Inc. (XPER) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	96.12M	114.21M	116.51M	111.63M	105.93M	114.03M	122.36M	132.89M	119.59M	118.84M	137.23M	130.39M	126.87M	126.84M	135.53M	121.64M	126.2M	118.89M	124.75M	117.73M
Revenue Growth %	-9.27%	0.15%	-4.78%	-16%	-11.42%	-4.05%	-10.84%	1.92%	-5.74%	-6.3%	1.26%	7.2%	0.53%	6.69%	8.65%	3.32%	4.8%	-3.8%	-71.25%	-41.95%
Cost of Goods Sold	0	30.88M	34.42M	29.08M	33.55M	29.6M	27.56M	27.48M	28.95M	29.76M	33.57M	26.41M	30.86M	27.79M	37.26M	31.4M	26.88M	27.41M	37.64M	32.3M
COGS % of Revenue	-	27.04%	29.54%	26.05%	31.67%	25.96%	22.53%	20.68%	24.21%	25.04%	24.46%	20.26%	24.32%	21.91%	27.49%	25.82%	21.3%	23.05%	30.18%	27.44%
Gross Profit	96.12M	83.33M	82.08M	82.55M	72.38M	84.43M	94.8M	105.41M	90.64M	89.09M	103.67M	103.98M	96.02M	99.05M	98.28M	90.23M	99.32M	91.48M	87.1M	85.43M
Gross Margin %	100%	72.96%	70.45%	73.95%	68.33%	74.04%	77.47%	79.32%	75.79%	74.96%	75.54%	79.74%	75.68%	78.09%	72.51%	74.18%	78.7%	76.95%	69.82%	72.56%
Gross Profit Growth %	32.79%	-1.31%	-13.41%	-21.68%	-20.14%	-5.22%	-8.55%	1.38%	-5.6%	-10.05%	5.49%	15.23%	-3.33%	8.27%	12.83%	5.62%	5.73%	-3.07%	-78.27%	-49.37%
Operating Expenses	70.74M	81.17M	96.88M	83.92M	83.52M	100.87M	109.08M	123.96M	112.55M	121.42M	133.47M	135.03M	131.2M	132.65M	397.35M	489.38M	121.62M	120.41M	129.9M	130.4M
OpEx % of Revenue	73.6%	71.08%	83.15%	75.17%	78.84%	88.46%	89.15%	93.28%	94.11%	102.16%	97.26%	103.56%	103.41%	104.58%	293.18%	402.32%	96.37%	101.28%	104.13%	110.76%
Selling, General & Admin	30.98M	41.79M	49.49M	42.54M	41.14M	48.7M	52.17M	56.48M	53.1M	56.35M	59.51M	59.62M	56.5M	57.78M	0	0	50.34M	0	0	0
SG&A % of Revenue	32.23%	36.59%	42.48%	38.1%	38.84%	42.71%	42.63%	42.5%	44.4%	47.42%	43.36%	45.72%	44.53%	45.55%	-	-	39.89%	-	-	-
Research & Development	18.34M	27.08M	19.16M	29.92M	29.78M	39.55M	42.16M	53.63M	45.12M	50.44M	55.84M	56.44M	55.7M	54.86M	57.71M	57.07M	51.37M	50.2M	50.5M	49.98M
R&D % of Revenue	19.08%	23.71%	16.44%	26.8%	28.11%	34.68%	34.46%	40.35%	37.73%	42.44%	40.69%	43.28%	43.9%	43.25%	42.58%	46.92%	40.71%	42.22%	40.48%	42.45%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	25.37M	2.15M	-14.8M	-1.36M	-11.13M	-16.44M	-14.29M	-18.55M	-21.91M	-32.33M	-29.8M	-31.05M	-35.18M	-33.6M	-299.07M	-399.14M	-22.29M	-28.93M	-42.8M	-44.97M
Operating Margin %	26.4%	1.88%	-12.7%	-1.22%	-10.51%	-14.42%	-11.68%	-13.96%	-18.32%	-27.2%	-21.72%	-23.81%	-27.73%	-26.49%	-220.67%	-328.14%	-17.66%	-24.33%	-34.31%	-38.2%
Operating Income Growth %	327.91%	113.08%	-3.57%	92.66%	49.18%	49.14%	52.07%	40.24%	37.73%	3.79%	90.03%	92.22%	-57.82%	-16.16%	-598.75%	-787.61%	37.38%	24.78%	-122.3%	-183.23%
EBITDA	41.46M	14.46M	11.42M	10.1M	1.46M	-3.81M	-1.07M	-4.7M	-7.59M	-17.7M	-12.3M	-12.08M	-16.18M	-14.68M	-278.23M	-377.54M	-2.39M	-8.57M	-15.23M	-11.53M
EBITDA Margin %	43.14%	12.66%	9.8%	9.04%	1.38%	-3.34%	-0.87%	-3.54%	-6.34%	-14.9%	-8.96%	-9.26%	-12.75%	-11.57%	-205.28%	-310.38%	-1.89%	-7.21%	-12.21%	-9.79%
EBITDA Growth %	2741.81%	479.12%	1170.1%	314.65%	119.23%	78.46%	91.32%	61.06%	53.11%	-20.59%	95.58%	96.8%	-577.64%	-71.29%	-1726.83%	-3175.33%	6.02%	-58.87%	-106.11%	-127.6%
D&A (Non-Cash Add-back)	16.09M	12.3M	26.21M	11.46M	12.59M	12.63M	13.22M	13.85M	14.32M	14.62M	17.5M	18.97M	19M	18.92M	20.85M	21.6M	19.91M	20.36M	27.57M	33.44M
EBIT	27.04M	2.97M	-4.85M	-541K	-9.39M	-14.14M	59.73M	-16.18M	-20.62M	-8.35M	-29.19M	-31.05M	-33.52M	-32.49M	-40.79M	-45.14M	-22.29M	-28.93M	-42.8M	-44.97M
Net Interest Income	-8.04M	141K	-8.21M	60K	988K	1.56M	-4.64M	1.62M	542K	294K	0	-1.34M	908K	368K	0	0	0	0	0	0
Interest Income	0	819K	1.23M	821K	1.75M	2.29M	-3.88M	2.38M	1.29M	1.04M	0	0	1.66M	1.11M	0	0	0	0	0	0
Interest Expense	8.04M	678K	9.44M	761K	759K	732K	756K	756K	748K	748K	0	1.34M	750K	740K	0	0	0	0	0	0
Other Income/Expense	-6.37M	141K	503K	60K	988K	1.56M	73.26M	1.62M	542K	23.23M	51K	-1.34M	908K	368K	2.12M	-527K	-290K	515K	1.08M	144K
Pretax Income	19M	2.29M	-14.29M	-1.3M	-10.14M	-14.88M	58.98M	-16.93M	-21.36M	-9.1M	-29.75M	-32.39M	-34.27M	-33.23M	-296.96M	-399.67M	-22.58M	-28.41M	-41.72M	-44.82M
Pretax Margin %	19.77%	2.01%	-12.27%	-1.17%	-9.58%	-13.05%	48.2%	-12.74%	-17.87%	-7.66%	-21.68%	-24.84%	-27.01%	-26.2%	-219.1%	-328.57%	-17.89%	-23.9%	-33.45%	-38.07%
Income Tax	1.64M	10.12M	2.79M	4.8M	4.64M	3.49M	-3.99M	2.9M	9.27M	4.27M	-4.44M	9.69M	5.09M	-294K	1.09M	2.02M	8.39M	2.08M	10.68M	2.83M
Effective Tax Rate %	8.62%	441.45%	-19.53%	-369.05%	-45.7%	-23.45%	-6.76%	-17.12%	-43.37%	-46.95%	14.92%	-29.9%	-14.85%	0.88%	-0.37%	-0.51%	-37.17%	-7.32%	-25.59%	-6.32%
Net Income	17.37M	-7.83M	-17.09M	-6.11M	-14.78M	-18.37M	46.22M	-16.8M	-30.3M	-13.12M	-24.79M	-41.43M	-38.4M	-32M	-297.03M	-400.8M	-30.13M	-29.52M	-51.77M	-46.35M
Net Margin %	18.07%	-6.85%	-14.66%	-5.47%	-13.95%	-16.11%	37.77%	-12.65%	-25.34%	-11.04%	-18.07%	-31.77%	-30.26%	-25.23%	-219.16%	-329.51%	-23.87%	-24.83%	-41.5%	-39.37%
Net Income Growth %	217.49%	57.39%	-136.97%	63.66%	51.22%	-39.98%	286.42%	59.43%	21.09%	59%	91.65%	89.66%	-27.43%	-8.39%	-473.73%	-764.77%	17.62%	27.86%	-128.98%	-51.8%
Net Income (Continuing)	17.37M	-7.83M	-17.09M	-6.11M	-14.78M	-18.37M	62.96M	-19.83M	-30.63M	-13.37M	-25.31M	-42.07M	-39.36M	-32.94M	-298.05M	-401.69M	-30.98M	-30.49M	-52.4M	-47.66M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	-21.59M	-18.65M	-17.39M	-17.1M	-16.73M	-16.33M	-15.36M	-14.43M	-13.33M	-11.02M	-10.17M	-9.21M	-8.57M
EPS (Diluted)	0.15	-0.17	-0.37	-0.13	-0.32	-0.41	1.02	-0.37	-0.67	-0.29	-0.55	-0.96	-0.90	-0.78	-7.09	-9.54	-0.72	-0.73	-1.31	-1.11
EPS Growth %	146.88%	58.54%	-136.27%	64.86%	52.24%	-41.38%	285.45%	61.46%	25.56%	62.82%	92.24%	89.94%	-25%	-6.85%	-441.22%	-759.46%	-1514.35%	-830%	-131.34%	-56.34%
EPS (Basic)	0.16	-0.17	-0.37	-0.13	-0.32	-0.41	1.02	-0.37	-0.67	-0.29	-0.55	-0.96	-0.90	-0.78	-7.09	-9.54	-0.72	-0.73	-1.31	-1.11
Diluted Shares Outstanding	114.4M	114.2M	112.95M	45.31M	45.31M	45.06M	45.37M	45.68M	45.33M	44.52M	45.13M	43.32M	42.77M	42.22M	42.04M	42.02M	41.71M	41.71M	41.71M	41.71M
Basic Shares Outstanding	110.22M	109.5M	109.17M	45.31M	45.31M	45.06M	45.37M	45.68M	45.33M	44.52M	45.13M	43.32M	42.77M	42.22M	42.04M	42.02M	41.71M	41.71M	41.71M	41.71M
Dividend Payout Ratio	63.56%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-