Xperi Inc.
XPER
NASDAQ
6.02
USD+0.15(+2.56%)
As of today
Xperi Inc. fundamentals
XPER Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -869,000 | -139,688,000 | -761,206,000 | -179,078,000 | -141,293,000 | -16,012,000 | -289,000 | -56,558,000 | 56,089,000 | 117,016,000 | 170,454,000 | -185,555,000 | -30,225,000 | -19,300,000 | 57,346,000 | 69,796,000 | 4,642,000 | 45,138,000 | 61,351,000 | 31,449,000 | 59,063,000 | 9,355,000 | 6,539,000 | |
| Depreciation & Amortization | 56,014,000 | 74,397,000 | 82,710,000 | 127,895,000 | 114,875,000 | 106,667,000 | 115,126,000 | 119,131,000 | 34,130,000 | 22,214,000 | 20,306,000 | 38,267,000 | 40,274,000 | 27,396,000 | 26,230,000 | 21,561,000 | 18,791,000 | 13,610,000 | 7,249,000 | 1,652,000 | 962,000 | 895,000 | 927,000 | |
| Deferred Income Tax | -2,933,000 | -8,596,000 | -1,602,000 | 6,913,000 | -20,116,000 | -38,611,000 | -15,578,000 | -18,294,000 | 955,000 | 18,809,000 | -44,042,000 | 22,735,000 | -6,100,000 | -667,000 | -4,764,000 | 0 | 0 | -4,522,000 | 152,000 | 13,496,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 60,541,000 | 69,531,000 | 45,303,000 | 33,509,000 | 19,183,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -71,772,000 | 1,960,000 | -5,953,000 | -10,938,000 | -5,655,000 | 131,022,000 | 1,015,000 | 65,738,000 | 30,573,000 | -20,347,000 | -593,000 | -2,536,000 | 9,183,000 | -1,971,000 | -3,712,000 | -5,420,000 | 14,839,000 | 4,925,000 | -10,373,000 | 3,955,000 | -24,268,000 | 233,000 | 9,116,000 | |
| Accounts Receivable Change | -51,811,000 | -13,665,000 | 17,505,000 | 13,059,000 | -7,391,000 | 6,191,000 | -14,381,000 | -3,551,000 | 13,957,000 | 2,694,000 | -1,217,000 | 8,445,000 | -2,537,000 | 3,198,000 | -1,552,000 | 4,487,000 | 938,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123,000 | 459,000 | 278,000 | -281,000 | -37,000 | 283,000 | -269,000 | 1,337,000 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -3,041,000 | 5,071,000 | 6,633,000 | -4,018,000 | -3,111,000 | 1,886,000 | -1,469,000 | -3,298,000 | 1,709,000 | -2,685,000 | 566,000 | -5,887,000 | 2,993,000 | 2,438,000 | 1,524,000 | -570,000 | 360,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -16,920,000 | 10,554,000 | -30,091,000 | -19,979,000 | 4,847,000 | 122,945,000 | 16,865,000 | 72,587,000 | 14,907,000 | -20,356,000 | 58,000 | -6,217,000 | 8,268,000 | -7,885,000 | -3,403,000 | -9,300,000 | 13,258,000 | 5,194,000 | -11,710,000 | 0 | 0 | 0 | 0 | |
| Other Non-Cash Items | -96,321,000 | 2,458,000 | 612,303,000 | -1,754,000 | 9,229,000 | -13,813,000 | 3,848,000 | 3,786,000 | 2,784,000 | -2,659,000 | -25,190,000 | 65,509,000 | -5,308,000 | 48,398,000 | 3,051,000 | 431,000 | 6,094,000 | 24,463,000 | 53,226,000 | 1,240,000 | 303,000 | 1,221,000 | 2,175,000 | |
| Net Cash Provided by Operating Activities | -55,340,000 | 62,000 | -28,445,000 | -23,453,000 | -23,777,000 | 169,253,000 | 135,133,000 | 147,265,000 | 145,632,000 | 146,550,000 | 134,204,000 | -48,077,000 | 24,860,000 | 79,426,000 | 106,146,000 | 114,291,000 | 68,502,000 | 83,614,000 | 111,605,000 | 51,792,000 | 36,060,000 | 11,704,000 | 18,757,000 | |
| Investments in Property, Plant & Equipment | -5,043,000 | 0 | -14,373,000 | -8,893,000 | -6,601,000 | -13,313,000 | -7,438,000 | -3,499,000 | -13,376,000 | -8,590,000 | -7,404,000 | -23,471,000 | -38,303,000 | -72,603,000 | -29,900,000 | -30,526,000 | -19,746,000 | -11,403,000 | -3,048,000 | -4,100,000 | -1,800,000 | -1,489,000 | -459,000 | |
| Net Acquisitions | 67,773,000 | 0 | -50,473,000 | -12,401,000 | 33,143,000 | 4,500,000 | -500,000 | 176,000 | -888,204,000 | -38,561,000 | -2,450,000 | 3,360,000 | -27,907,000 | 66,693,000 | -14,971,000 | -5,933,000 | -31,016,000 | -19,450,000 | -53,637,000 | -40,730,000 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -4,490,000 | 0 | 0 | -40,008,000 | -20,095,000 | -33,102,000 | -161,595,000 | -298,848,000 | -301,629,000 | -233,888,000 | -261,754,000 | -353,052,000 | -487,928,000 | -365,638,000 | -429,723,000 | -167,386,000 | 0 | 0 | 0 | 0 | -17,880,000 | |
| Sales & Maturities of Investments | 0 | 0 | 64,830,000 | 0 | 415,000 | 34,123,000 | 39,465,000 | 17,522,000 | 470,779,000 | 324,713,000 | 203,659,000 | 285,598,000 | 359,523,000 | 322,659,000 | 379,448,000 | 284,384,000 | 291,081,000 | 84,325,000 | 0 | 0 | 0 | 18,829,000 | 0 | |
| Other Investing Activities | -11,910,000 | -12,933,000 | -60,340,000 | -186,000 | -435,000 | -4,445,000 | 0 | 59,000 | 0 | 0 | 31,173,000 | 16,348,000 | 1,293,000 | -64,486,000 | 1,660,000 | 810,000 | 216,000 | 12,000 | 14,000 | 4,000 | 7,000 | 52,000 | 0 | |
| Net Cash Used for Investing Activities | 50,820,000 | -12,933,000 | -64,846,000 | -21,480,000 | 26,522,000 | -19,143,000 | 11,432,000 | -18,844,000 | -592,396,000 | -21,286,000 | -76,651,000 | 47,947,000 | 32,852,000 | -100,789,000 | -151,691,000 | -116,903,000 | -189,188,000 | -113,902,000 | -56,671,000 | -44,826,000 | -1,793,000 | 17,392,000 | -18,339,000 | |
| Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 0 | 83,235,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,174,000 | 0 | 2,414,000 | 2,467,000 | 20,623,000 | 11,357,000 | 12,289,000 | 9,693,000 | 35,659,000 | 567,000 | |
| Common Stock Repurchased | -19,990,000 | 0 | 0 | 0 | 0 | -4,506,000 | -44,798,000 | -19,283,000 | -70,601,000 | -123,282,000 | -66,313,000 | -29,276,000 | -137,000 | 0 | 0 | 0 | -9,961,000 | -544,000 | 0 | 0 | 0 | -1,717,000 | 0 | |
| Dividends Paid | 0 | 0 | -20,888,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | 640,000 | 7,052,000 | 73,404,000 | 83,330,000 | 34,244,000 | -189,184,000 | -171,200,000 | -55,787,000 | 489,791,000 | -153,573,000 | -80,367,000 | -29,950,000 | -9,668,000 | 7,853,000 | 6,940,000 | 22,595,000 | 1,418,000 | 43,370,000 | 11,548,000 | 12,289,000 | 9,693,000 | 33,942,000 | 295,000 | |
| Net Cash Used/Provided by Financing Activities | -19,350,000 | 7,052,000 | 135,751,000 | 83,330,000 | 34,244,000 | -189,184,000 | -171,200,000 | -55,787,000 | 489,791,000 | -153,573,000 | -80,367,000 | -29,950,000 | -9,668,000 | 7,853,000 | 6,940,000 | 22,595,000 | 1,418,000 | 43,370,000 | 11,548,000 | 12,289,000 | 9,693,000 | 33,942,000 | 295,000 | |
| Effect of Forex Changes on Cash | 0 | 126,000 | -3,028,000 | -3,326,000 | 1,371,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -23,870,000 | -5,693,000 | 39,432,000 | 35,071,000 | 38,360,000 | -39,074,000 | -24,635,000 | 72,634,000 | 43,027,000 | -28,309,000 | -22,814,000 | -30,080,000 | 48,044,000 | -13,510,000 | -38,605,000 | 19,983,000 | -119,268,000 | 13,082,000 | 66,482,000 | 19,255,000 | 43,960,000 | 63,038,000 | 713,000 | |
| Cash at End of Period | 130,564,000 | 154,434,000 | 160,127,000 | 120,695,000 | 85,624,000 | 74,551,000 | 113,625,000 | 138,260,000 | 65,626,000 | 22,599,000 | 50,908,000 | 73,722,000 | 103,802,000 | 55,758,000 | 69,268,000 | 107,873,000 | 87,890,000 | 207,158,000 | 194,076,000 | 127,594,000 | 108,339,000 | 64,379,000 | 1,341,000 | |
| Cash at Beginning of Period | 154,434,000 | 160,127,000 | 120,695,000 | 85,624,000 | 47,264,000 | 113,625,000 | 138,260,000 | 65,626,000 | 22,599,000 | 50,908,000 | 73,722,000 | 103,802,000 | 55,758,000 | 69,268,000 | 107,873,000 | 87,890,000 | 207,158,000 | 194,076,000 | 127,594,000 | 108,339,000 | 64,379,000 | 1,341,000 | 628,000 | |
| Operating Cash Flow | -55,340,000 | 62,000 | -28,445,000 | -23,453,000 | -23,777,000 | 169,253,000 | 135,133,000 | 147,265,000 | 145,632,000 | 146,550,000 | 134,204,000 | -48,077,000 | 24,860,000 | 79,426,000 | 106,146,000 | 114,291,000 | 68,502,000 | 83,614,000 | 111,605,000 | 51,792,000 | 36,060,000 | 11,704,000 | 18,757,000 | |
| Capital Expenditure | -16,953,000 | -12,933,000 | -14,373,000 | -9,079,000 | -7,036,000 | -13,313,000 | -7,438,000 | -3,499,000 | -13,376,000 | -8,590,000 | -7,404,000 | -23,471,000 | -38,303,000 | -72,603,000 | -29,900,000 | -30,526,000 | -19,746,000 | -11,403,000 | -3,048,000 | -4,100,000 | -1,800,000 | -1,489,000 | -459,000 | |
| Free Cash Flow | -72,293,000 | -12,871,000 | -42,818,000 | -32,532,000 | -30,813,000 | 155,940,000 | 127,695,000 | 143,766,000 | 132,256,000 | 137,960,000 | 126,800,000 | -71,548,000 | -13,443,000 | 6,823,000 | 76,246,000 | 83,765,000 | 48,756,000 | 72,211,000 | 108,557,000 | 47,692,000 | 34,260,000 | 10,215,000 | 18,298,000 |