Xperi Inc.
XPER
NASDAQ
6.02
USD+0.15(+2.56%)
As of today
Xperi Inc. fundamentals
XPER Income Statement
| Period Ending | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,480,000 | 27,015,000 | 28,270,000 | 37,321,000 | 72,736,000 | 94,700,000 | 208,726,000 | 195,688,000 | 248,291,000 | 299,440,000 | 301,393,000 | 254,576,000 | 234,023,000 | 168,908,000 | 278,807,000 | 273,300,000 | 259,565,000 | 373,732,000 | 406,133,000 | 280,067,000 | 376,101,000 | 486,483,000 | 502,260,000 | 521,334,000 | 493,688,000 | |
| Cost of Revenue | 7,003,000 | 5,298,000 | 4,264,000 | 6,734,000 | 9,613,000 | 13,313,000 | 19,359,000 | 17,708,000 | 16,746,000 | 16,971,000 | 21,777,000 | 23,493,000 | 40,366,000 | 4,515,000 | 1,445,000 | 566,000 | 551,000 | 6,308,000 | 13,291,000 | 8,460,000 | 77,788,000 | 125,626,000 | 122,946,000 | 118,628,000 | 113,756,000 | |
| Gross Profit | 4,477,000 | 21,717,000 | 24,006,000 | 30,587,000 | 63,123,000 | 81,387,000 | 189,367,000 | 177,980,000 | 231,545,000 | 282,469,000 | 279,616,000 | 231,083,000 | 193,657,000 | 164,393,000 | 277,362,000 | 272,734,000 | 259,014,000 | 367,424,000 | 392,842,000 | 271,607,000 | 298,313,000 | 360,857,000 | 379,314,000 | 402,706,000 | 379,932,000 | |
| Gross Profit Margin | 0.39 | 0.804 | 0.849 | 0.82 | 0.868 | 0.859 | 0.907 | 0.91 | 0.933 | 0.943 | 0.928 | 0.908 | 0.828 | 0.973 | 0.995 | 0.998 | 0.998 | 0.983 | 0.967 | 0.97 | 0.793 | 0.742 | 0.755 | 0.772 | 0.77 | |
| R&D Expenses | 9,418,000 | 8,202,000 | 6,700,000 | 7,661,000 | 7,107,000 | 7,013,000 | 20,063,000 | 37,526,000 | 61,599,000 | 65,888,000 | 74,098,000 | 75,976,000 | 100,681,000 | 86,653,000 | 37,479,000 | 32,181,000 | 44,738,000 | 105,849,000 | 106,406,000 | 112,345,000 | 163,407,000 | 194,869,000 | 216,355,000 | 222,833,000 | 191,352,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172,594,000 | 199,921,000 | 217,402,000 | 233,403,000 | 218,106,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 17,342,000 | 20,761,000 | 9,494,000 | 12,140,000 | 20,375,000 | 28,801,000 | 70,309,000 | 74,314,000 | 69,539,000 | 72,808,000 | 79,300,000 | 83,378,000 | 97,295,000 | 82,236,000 | 59,409,000 | 43,592,000 | 72,065,000 | 144,649,000 | 127,907,000 | 122,897,000 | 172,594,000 | 199,921,000 | 217,402,000 | 233,403,000 | 218,106,000 | |
| Other Expenses | 20,279,000 | 1,364,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,624,000 | 31,870,000 | 111,930,000 | 108,450,000 | 99,946,000 | 114,875,000 | 127,895,000 | 694,989,000 | 76,107,000 | 57,549,000 | |
| Total Operating Expenses | 47,039,000 | 30,327,000 | 16,194,000 | 19,801,000 | 27,482,000 | 35,814,000 | 90,372,000 | 111,840,000 | 131,138,000 | 138,696,000 | 153,398,000 | 159,354,000 | 197,976,000 | 168,889,000 | 96,888,000 | 96,397,000 | 148,673,000 | 362,428,000 | 342,763,000 | 335,188,000 | 450,876,000 | 522,685,000 | 1,128,746,000 | 532,343,000 | 467,007,000 | |
| Total Costs & Expenses | 54,042,000 | 35,625,000 | 20,458,000 | 26,535,000 | 37,095,000 | 49,127,000 | 109,731,000 | 129,548,000 | 147,884,000 | 155,667,000 | 175,175,000 | 182,847,000 | 238,342,000 | 173,404,000 | 98,333,000 | 96,963,000 | 149,224,000 | 368,736,000 | 356,054,000 | 343,648,000 | 528,664,000 | 648,311,000 | 1,251,692,000 | 650,971,000 | 580,763,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,327,000 | 0 | 8,746,000 | 8,121,000 | 0 | 0 | 3,327,000 | 2,991,000 | 829,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,409,000 | 28,292,000 | 25,665,000 | 23,377,000 | 0 | 3,000,000 | 1,512,000 | 3,000,000 | 3,008,000 | |
| Depreciation & Amortization | 1,479,000 | 409,000 | 927,000 | 895,000 | 962,000 | 1,652,000 | 7,249,000 | 13,610,000 | 18,791,000 | 21,561,000 | 26,230,000 | 27,396,000 | 40,274,000 | 38,267,000 | 20,306,000 | 22,214,000 | 34,130,000 | 119,131,000 | 115,126,000 | 106,667,000 | 114,875,000 | 127,895,000 | 82,710,000 | 74,397,000 | 56,014,000 | |
| EBITDA | -34,080,000 | -8,201,000 | 8,784,000 | 11,876,000 | 37,431,000 | 50,780,000 | 112,743,000 | 91,691,000 | 37,977,000 | 144,722,000 | 129,655,000 | 18,081,000 | 5,285,000 | -122,805,000 | 183,063,000 | 187,747,000 | 127,254,000 | 89,080,000 | 149,175,000 | 46,987,000 | -37,688,000 | -33,933,000 | -663,395,000 | -52,249,000 | 70,601,000 | |
| EBITDA Margin | -2.969 | -0.304 | 0.311 | 0.318 | 0.515 | 0.536 | 0.54 | 0.469 | 0.153 | 0.483 | 0.43 | 0.071 | 0.023 | -0.727 | 0.657 | 0.687 | 0.49 | 0.238 | 0.367 | 0.168 | -0.1 | -0.07 | -1.321 | -0.1 | 0.143 | |
| Operating Income | -35,559,000 | -8,610,000 | 7,857,000 | 10,981,000 | 36,469,000 | 49,128,000 | 105,494,000 | 78,081,000 | 19,186,000 | 123,161,000 | 103,425,000 | -9,315,000 | -34,989,000 | -161,072,000 | 162,757,000 | 165,533,000 | 93,124,000 | -30,051,000 | 34,049,000 | -58,177,000 | -152,563,000 | -161,828,000 | -749,432,000 | -129,637,000 | -87,075,000 | |
| Operating Income Margin | -3.097 | -0.319 | 0.278 | 0.294 | 0.501 | 0.519 | 0.505 | 0.399 | 0.077 | 0.411 | 0.343 | -0.037 | -0.15 | -0.954 | 0.584 | 0.606 | 0.359 | -0.08 | 0.084 | -0.208 | -0.406 | -0.333 | -1.492 | -0.249 | -0.176 | |
| Total Other Income/Expenses (Net) | 1,300,000 | 409,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,963,000 | 4,489,000 | 101,000 | -2,409,000 | -28,292,000 | -27,139,000 | -24,880,000 | 1,535,000 | 1,590,000 | 1,815,000 | -9,000 | 98,654,000 | |
| Income Before Tax | -34,259,000 | -8,201,000 | 7,857,000 | 10,981,000 | 36,469,000 | 49,128,000 | 105,494,000 | 78,081,000 | 19,186,000 | 123,161,000 | 103,425,000 | -9,315,000 | -34,989,000 | -133,109,000 | 167,246,000 | 165,634,000 | 90,715,000 | -58,343,000 | 6,910,000 | -83,057,000 | -151,028,000 | -160,238,000 | -747,617,000 | -129,646,000 | 11,579,000 | |
| Pre-Tax Income Margin | -2.984 | -0.304 | 0.278 | 0.294 | 0.501 | 0.519 | 0.505 | 0.399 | 0.077 | 0.411 | 0.343 | -0.037 | -0.15 | -0.788 | 0.6 | 0.606 | 0.349 | -0.156 | 0.017 | -0.297 | -0.402 | -0.329 | -1.489 | -0.249 | 0.023 | |
| Income Tax Expense | -1,479,000 | -409,000 | 1,318,000 | 1,626,000 | -22,594,000 | 17,679,000 | 44,143,000 | 32,943,000 | 14,544,000 | 53,365,000 | 46,079,000 | 9,985,000 | -4,764,000 | 24,483,000 | -7,697,000 | 48,517,000 | 34,626,000 | -1,785,000 | 8,673,000 | -19,024,000 | -9,735,000 | 18,840,000 | 13,589,000 | 10,042,000 | 12,448,000 | |
| Net Income | -32,780,000 | -7,792,000 | 6,539,000 | 9,355,000 | 59,063,000 | 31,449,000 | 61,351,000 | 45,138,000 | 4,642,000 | 69,796,000 | 57,346,000 | -19,300,000 | -30,225,000 | -157,592,000 | 174,943,000 | 117,117,000 | 56,089,000 | -56,558,000 | -1,763,000 | -64,033,000 | -138,327,000 | -175,622,000 | -757,484,000 | -136,613,000 | -14,008,000 | |
| Net Income Margin | -2.855 | -0.288 | 0.231 | 0.251 | 0.812 | 0.332 | 0.294 | 0.231 | 0.019 | 0.233 | 0.19 | -0.076 | -0.129 | -0.933 | 0.627 | 0.429 | 0.216 | -0.151 | -0.004 | -0.229 | -0.368 | -0.361 | -1.508 | -0.262 | -0.028 | |
| Earnings Per Share (EPS) | -6.06 | -1.24 | 0.96 | 0.84 | 1.47 | 0.71 | 1.33 | 0.95 | 0.097 | 1.43 | 1.15 | -0.38 | -0.58 | -2.95 | 3.31 | 2.26 | 1.14 | -1.15 | -0.036 | -1.3 | -3.32 | -4.21 | -18.02 | -3.18 | -0.31 | |
| Diluted Earnings Per Share (EPS) | -6.06 | -1.24 | 0.96 | 0.22 | 1.27 | 0.66 | 1.27 | 0.93 | 0.096 | 1.42 | 1.14 | -0.38 | -0.58 | -2.95 | 3.27 | 2.23 | 1.12 | -1.15 | -0.036 | -1.3 | -3.32 | -4.21 | -18.02 | -3.18 | -0.31 | |
| Weighted Average Shares Outstanding | 5,409,586 | 6,278,302 | 6,784,000 | 11,141,000 | 40,077,000 | 44,003,000 | 46,102,000 | 47,566,000 | 47,963,000 | 48,826,000 | 50,070,000 | 51,082,000 | 51,977,000 | 53,346,000 | 52,819,000 | 51,802,000 | 49,187,000 | 49,251,000 | 48,823,000 | 49,120,000 | 41,707,171 | 41,707,171 | 42,029,000 | 43,012,000 | 45,057,000 | |
| Weighted Average Shares Outstanding (Diluted) | 5,409,586 | 6,278,302 | 6,784,000 | 41,653,000 | 46,622,000 | 47,733,000 | 48,385,000 | 48,637,000 | 48,358,000 | 49,265,000 | 50,450,000 | 51,082,000 | 51,977,000 | 53,346,000 | 53,563,000 | 52,586,000 | 50,190,000 | 49,251,000 | 48,823,000 | 49,120,000 | 41,707,171 | 41,707,171 | 42,029,000 | 43,012,000 | 45,057,000 |