Xperi Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -161.55M-179.08M-770.59M-161.09M27.96M
Depreciation and Depletion 16.67M22.58M20.50M16.64M12.64M
Share-based Compensation 19.18M33.51M45.30M69.53M60.54M
Deferred Taxes -20.12M6.91M-9.26M-8.60M-2.93M
Gains from Sales and Divestitures 68.001.25M1.88M
Gains from Investment Securities 0.15M0.11M0.05M
Asset Writedowns and Impairment 5.97M-1.02M7.72M1.71M1.53M
Non-cash Items 0.15M
Cash from Operations -23.78M-23.45M-28.45M0.06M-55.34M
Depreciation, Depletion & Amortization
Amortization of Goodwill 604.60M
Amortizatization of Intangibles 98.21M105.31M62.21M57.75M43.38M
Depreciation & Amortization (CF) 16.67M22.58M0.06M1.50M2.55M
Change in Working Capital
Change in Receivables 10.83M2.42M-17.50M-5.72M5.50M
Change in Account Payables -3.11M-4.02M6.63M5.07M-3.04M
Change in Accured Expenses 12.06M-37.25M18.78M3.69M-25.32M
Other Working Capital Changes 5.17M-15.30M20.44M4.17M-11.07M
Investing Activities
Capital Expenditures 6.60M8.89M13.10M6.82M11.71M
Change in Intangibles 0.43M0.19M0.17M0.18M0.20M
Divestments 67.77M
Change in Acquisitions & Divestments 0.41M
Cash from Investing Activities 26.52M-21.48M-64.85M-12.93M50.82M
Financing Activities
Other financing activities 0.29M
Cash from Financing Activities 34.24M83.33M135.75M7.05M-19.35M
Additional items
Exchange Rate Effect 1.37M-3.33M-3.03M0.13M
Change in Cash 38.36M35.07M39.43M-5.69M-23.87M
Beginning Cash Balance -38.36M85.62M120.69M147.78M154.43M
Free Cash Flow -30.38M-32.35M-41.55M-6.75M-67.06M
Net Cash Flow 36.99M38.40M42.46M-5.82M-23.87M