Xperi (XPER)
7.84
-0.37 (-4.51%)
At close: Mar 28, 2025, 3:59 PM
7.84
0.00%
After-hours: Mar 28, 2025, 05:29 PM EDT
Xperi Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
| Revenue | 493.69M | 388.79M | 502.26M | 486.48M | 376.1M | 280.07M | 406.13M | 373.73M | 259.56M | 273.3M | 278.81M | 168.91M | 234.02M | 254.58M | 301.39M | 299.44M | 248.29M | 195.69M | 208.73M | 94.7M | 72.74M | 37.32M | 28.27M | 27.02M | 11.48M |
| Cost of Revenue | 113.76M | 118.63M | 122.95M | 125.63M | 77.79M | 8.46M | 13.29M | 6.31M | 551K | 566K | 1.45M | 4.51M | 40.37M | 23.49M | 21.78M | 16.97M | 16.75M | 17.71M | 19.36M | 13.31M | 9.61M | 6.73M | 4.26M | 5.3M | 7M |
| Gross Profit | 379.93M | 270.16M | 379.31M | 360.86M | 298.31M | 271.61M | 392.84M | 367.42M | 259.01M | 272.73M | 277.36M | 164.39M | 193.66M | 231.08M | 279.62M | 282.47M | 231.54M | 177.98M | 189.37M | 81.39M | 63.12M | 30.59M | 24.01M | 21.72M | 4.48M |
| Operating Income | -87.08M | -129.64M | 475.13M | -162.48M | -152.56M | -58.18M | 34.05M | -30.05M | 93.12M | 165.53M | 162.76M | -161.07M | -34.99M | -9.31M | 103.42M | 123.16M | 19.19M | 78.08M | 105.49M | 49.13M | 36.47M | 10.98M | 7.86M | -8.61M | -35.56M |
| Interest Income | 829K | n/a | n/a | n/a | n/a | 8.12M | 8.75M | n/a | 1.33M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 11.58M | -129.65M | -747.62M | -163.89M | -151.03M | -83.06M | 6.91M | -58.34M | 90.72M | 165.63M | 167.25M | -133.11M | -34.99M | -9.31M | 103.42M | 123.16M | 19.19M | 78.08M | 105.49M | 49.13M | 36.47M | 10.98M | 7.86M | -8.2M | -34.26M |
| Net Income | -14.01M | -136.61M | -761.21M | -181.86M | -141.29M | -64.03M | -1.76M | -56.56M | 56.09M | 117.12M | 174.94M | -157.59M | -30.23M | -19.3M | 57.35M | 69.8M | 4.64M | 45.14M | 61.35M | 31.45M | 59.06M | 9.36M | 6.54M | -7.79M | -32.78M |
| Selling & General & Admin | 218.11M | 233.4M | 217.4M | 198.9M | 172.59M | 122.9M | 127.91M | 144.65M | 72.06M | 43.59M | 59.41M | 82.24M | 97.3M | 83.38M | 79.3M | 72.81M | 69.54M | 74.31M | 70.31M | 28.8M | 20.38M | 12.14M | 9.49M | 20.76M | 17.34M |
| Research & Development | 191.35M | 222.83M | 216.35M | 194.36M | 163.41M | 112.34M | 106.41M | 105.85M | 44.74M | 32.18M | 37.48M | 86.65M | 100.68M | 75.98M | 74.1M | 65.89M | 61.6M | 37.53M | 20.06M | 7.01M | 7.11M | 7.66M | 6.7M | 8.2M | 9.42M |
| Other Expenses | 57.55M | 76.11M | 82.71M | 130.08M | 114.88M | 99.95M | 108.45M | 111.93M | 31.87M | 20.62M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.36M | 20.28M |
| Operating Expenses | 467.01M | 532.34M | 516.47M | 523.34M | 450.88M | 335.19M | 342.76M | 362.43M | 148.67M | 96.4M | 96.89M | 168.89M | 197.98M | 159.35M | 153.4M | 138.7M | 131.14M | 111.84M | 90.37M | 35.81M | 27.48M | 19.8M | 16.19M | 30.33M | 47.04M |
| Interest Expense | 3.01M | n/a | 45.34M | 3M | n/a | 23.38M | 25.66M | 28.29M | 2.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | -81.77M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 580.76M | 650.97M | 639.41M | 648.97M | 528.66M | 343.65M | 356.05M | 368.74M | 149.22M | 96.96M | 98.33M | 173.4M | 238.34M | 182.85M | 175.18M | 155.67M | 147.88M | 129.55M | 109.73M | 49.13M | 37.09M | 26.54M | 20.46M | 35.63M | 54.04M |
| Income Tax | 12.45M | 10.04M | 13.59M | 17.96M | -9.73M | -19.02M | 8.67M | -1.78M | 34.63M | 48.52M | -7.7M | 24.48M | -4.76M | 9.98M | 46.08M | 53.37M | 14.54M | 32.94M | 44.14M | 17.68M | -22.59M | 1.63M | 1.32M | -409K | -1.48M |
| Shares Outstanding (Basic) | 45.06M | 43.01M | 42.03M | 41.71M | 41.71M | 49.12M | 48.82M | 49.25M | 49.19M | 51.8M | 52.82M | 53.35M | 51.98M | 51.08M | 50.07M | 48.83M | 47.96M | 47.57M | 46.1M | 44M | 40.08M | 11.14M | 6.78M | 6.28M | 5.41M |
| Shares Outstanding (Diluted) | 45.06M | 43.01M | 42.03M | 41.71M | 41.71M | 49.12M | 48.82M | 49.25M | 50.19M | 52.59M | 53.56M | 53.35M | 51.98M | 51.08M | 50.45M | 49.27M | 48.36M | 48.64M | 48.38M | 47.73M | 46.62M | 41.65M | 6.78M | 6.28M | 5.41M |
| EPS (Basic) | -0.31 | -3.18 | -18.11 | -4.36 | -3.39 | -1.3 | -0.04 | -1.15 | 1.14 | 2.26 | 3.31 | -2.95 | -0.58 | -0.38 | 1.15 | 1.43 | 0.10 | 0.95 | 1.33 | 0.71 | 1.47 | 0.84 | 0.96 | -1.24 | -6.06 |
| EPS (Diluted) | -0.31 | -3.18 | -18.11 | -4.36 | -3.39 | -1.3 | -0.04 | -1.15 | 1.12 | 2.23 | 3.27 | -2.95 | -0.58 | -0.38 | 1.14 | 1.42 | 0.10 | 0.93 | 1.27 | 0.66 | 1.27 | 0.22 | 0.96 | -1.24 | -6.06 |
| EBITDA | 70.6M | -53.53M | -54.44M | -33.93M | -37.69M | 48.49M | 149.18M | 89.08M | 127.25M | 187.75M | 183.06M | -122.81M | 5.29M | 18.08M | 129.66M | 144.72M | 37.98M | 91.69M | 112.74M | 50.78M | 37.43M | 11.88M | 8.78M | -8.2M | -34.08M |
| Depreciation & Amortization | 56.01M | 74.4M | 82.71M | 127.89M | 114.88M | 106.67M | 115.13M | 119.13M | 34.13M | 22.21M | 20.31M | 38.27M | 40.27M | 27.4M | 26.23M | 21.56M | 18.79M | 13.61M | 7.25M | 1.65M | 962K | 895K | 927K | 409K | 1.48M |