Xperi reported revenue of $114.49M and net income of -$1.50M for the quarter ended Jun 2026, up 8.1% year over year. This income statement covers 20 quarters of results from Sep 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||
| Revenue | 117.73M | 124.75M | 118.89M | 126.20M | 121.64M | 135.53M | 126.84M | 126.87M | 130.39M | 137.23M | 118.84M | 119.59M | 132.89M | 122.36M | 114.03M | 105.93M | 111.63M | 116.51M | 114.21M | 114.49M |
| Cost of RevenueCost of Rev | 32.30M | 37.64M | 27.41M | 26.88M | 31.40M | 37.26M | 27.79M | 30.86M | 26.41M | 33.57M | 29.76M | 28.95M | 27.48M | 27.56M | 29.60M | 33.55M | 29.08M | 34.42M | 30.88M | 19.83M |
| Gross Profit | 85.43M | 87.10M | 91.48M | 99.32M | 90.23M | 98.28M | 99.05M | 96.02M | 103.98M | 103.67M | 89.09M | 90.64M | 105.41M | 94.80M | 84.43M | 72.38M | 82.55M | 82.08M | 83.33M | 94.66M |
| Operating items | ||||||||||||||||||||
| Amortization - Intangibles | 27.83M | 22.05M | 14.79M | 14.76M | 16.61M | 16.04M | 14.83M | 14.80M | 14.72M | 13.40M | 11.04M | 11.04M | 10.93M | 10.36M | 9.72M | 9.14M | 7.99M | 7.99M | 8.04M | 8.09M |
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 6.49M | 5.53M | 5.56M | 5.14M | 4.99M | 4.80M | 4.09M | 4.20M | 4.25M | 4.10M | 3.58M | 3.28M | 2.92M | 2.86M | 2.90M | 3.45M | 3.47M | 3.60M | 4.26M | 3.95M |
| Research & DevelopmentR&D | 49.98M | 50.50M | 50.20M | 51.37M | 57.07M | 57.71M | 54.86M | 55.70M | 56.44M | 55.84M | 50.44M | 45.12M | 53.63M | 42.16M | 39.55M | 29.78M | 29.92M | 35.80M | 27.08M | 21.81M |
| Selling, General & AdministrativeSG&A | 46.11M | 51.83M | 49.85M | 50.34M | 56.70M | 60.51M | 57.78M | 56.50M | 59.62M | 59.51M | 56.35M | 53.10M | 56.48M | 52.17M | 48.70M | 41.14M | 42.54M | 49.49M | 41.79M | 41.46M |
| Other Operating ExpensesOther Opex | 60.13M | 59.69M | 42.20M | 41.64M | 402.02M | 311.58M | 43.72M | 45.65M | 41.14M | 47.58M | 22.93M | 77.90M | 39.32M | 38.92M | 44.36M | |||||
| Operating ExpensesOpex | 162.70M | 167.55M | 147.81M | 148.50M | 520.78M | 434.61M | 160.44M | 162.05M | 161.44M | 167.04M | 151.17M | 141.50M | 151.45M | 136.65M | 130.47M | 117.07M | 112.99M | 131.30M | 112.06M | 111.58M |
| Operating IncomeOp. Inc | -44.97M | -42.80M | -28.93M | -22.29M | -399.14M | -299.07M | -33.60M | -35.18M | -31.05M | -29.80M | -32.33M | -21.91M | -18.55M | -14.29M | -16.44M | -11.13M | -1.36M | -14.80M | 2.15M | 2.91M |
| EBIT | -44.97M | -42.80M | -28.93M | -22.29M | -399.14M | -299.07M | -33.60M | -35.18M | -31.05M | -29.80M | -32.33M | -21.91M | -18.55M | -14.29M | -16.44M | -11.13M | -1.36M | -14.80M | 2.15M | 2.91M |
| Non-operating items | ||||||||||||||||||||
| Non Operating Interest Expenses | 0.74M | 0.75M | 0.76M | 0.75M | 0.75M | 0.75M | 0.76M | 0.76M | 0.73M | 0.76M | 0.76M | 0.73M | 0.68M | 0.68M | ||||||
| Interest & Investment IncomeInt & Inv Inc | 1.11M | 1.66M | 1.04M | 1.29M | 2.38M | -3.88M | 2.29M | 1.75M | 0.82M | 1.23M | 0.82M | 1.10M | ||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.68M | |||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 0.14M | 1.08M | 0.52M | -0.29M | -0.53M | 2.12M | 0.37M | 0.91M | -1.34M | 0.05M | ||||||||||
| Net income details | ||||||||||||||||||||
| EBT | -44.82M | -41.72M | -28.41M | -22.60M | -399.70M | -296.92M | -33.23M | -34.30M | -32.40M | -42.55M | -9.10M | -21.40M | -16.93M | 90.74M | -14.90M | -10.14M | -1.30M | -48.91M | 2.30M | 3.33M |
| Tax ProvisionsTaxes | 2.83M | -41.85M | 2.10M | 8.40M | 2.02M | -169.53M | -0.30M | 5.10M | 9.70M | -41.73M | 4.30M | 9.30M | 2.90M | -1.06M | 3.50M | 4.64M | 4.80M | 2.79M | 10.12M | 4.83M |
| Profit After TaxPAT | -47.66M | -52.40M | -30.49M | -30.98M | -401.69M | -298.05M | -32.94M | -39.36M | -42.07M | -25.31M | -13.37M | -30.63M | -19.83M | 49.83M | -18.37M | -14.78M | -6.11M | -17.09M | -7.83M | -1.50M |
| Income from Non-Controlling InterestsInc. Minority | -1.31M | -0.63M | -0.97M | -0.85M | -0.89M | -1.02M | -0.94M | -0.97M | -0.65M | 9.31M | -0.25M | -0.33M | -3.03M | 16.75M | 3.75M | |||||
| Income from Continuing OperationsIncome (Continuing) | -47.66M | 0.13M | -30.51M | -31.00M | -401.72M | -127.39M | -32.93M | -39.40M | -42.10M | -0.82M | -13.40M | -30.70M | -19.83M | 91.79M | -18.40M | -14.78M | -6.11M | -51.70M | -7.82M | -1.50M |
| Consolidated Net IncomeConsol Net Inc. | -47.66M | 0.13M | -30.51M | -31.00M | -401.72M | -127.39M | -32.93M | -39.40M | -42.10M | -0.82M | -13.40M | -30.70M | -19.83M | 91.79M | -18.40M | -14.78M | -6.11M | -51.70M | -7.82M | -1.50M |
| Income towards Parent CompanyParent Net Inc | -47.66M | 0.13M | -30.51M | -31.00M | -401.72M | -127.39M | -32.93M | -39.40M | -42.10M | -0.82M | -13.40M | -30.70M | -19.83M | 91.79M | -18.40M | -14.78M | -6.11M | -51.70M | -7.82M | -1.50M |
| Net Income towards Common StockholdersNet Income | -47.66M | 0.13M | -29.52M | -30.13M | -400.80M | -297.03M | -32.00M | -38.40M | -41.43M | -24.79M | -13.12M | -30.30M | -16.80M | 46.22M | -18.37M | -14.78M | -6.11M | -17.09M | -7.83M | -1.50M |
| Additional items | ||||||||||||||||||||
| EPS (Basic) | -1.13 | 0.00 | -0.70 | -0.72 | -9.54 | -7.07 | -0.76 | -0.90 | -0.96 | -0.58 | -0.29 | -0.67 | -0.37 | 1.03 | -0.41 | -0.32 | -0.13 | -0.37 | -0.17 | -0.03 |
| EPS (Diluted) | -1.13 | 0.00 | -0.70 | -0.72 | -9.54 | -7.07 | -0.76 | -0.90 | -0.96 | -0.58 | -0.29 | -0.67 | -0.37 | 1.03 | -0.41 | -0.32 | -0.13 | -0.37 | -0.17 | -0.03 |
| Shares Outstanding | 42.02M | 42.02M | 42.02M | 42.02M | 42.02M | 42.03M | 42.22M | 42.77M | 43.32M | 43.01M | 44.52M | 45.33M | 45.68M | 45.06M | 44.77M | 45.85M | 46.28M | 45.87M | 47.35M | 48.42M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 42.02M | 42.02M | 42.02M | 42.02M | 42.02M | 42.03M | 42.22M | 42.77M | 43.32M | 43.01M | 44.52M | 45.33M | 45.68M | 45.06M | 44.77M | 45.85M | 46.28M | 45.87M | 47.35M | 48.42M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 42.02M | 42.02M | 42.02M | 42.02M | 42.02M | 42.07M | 42.50M | 43.21M | 43.39M | 44.21M | 45.03M | 45.75M | 44.78M | 44.33M | 45.52M | 46.22M | 46.30M | 46.92M | 48.09M | 48.74M |
| EBITDA | -38.48M | -37.27M | -23.36M | -17.15M | -394.15M | -294.27M | -29.51M | -30.98M | -26.80M | -25.70M | -28.74M | -18.63M | -15.64M | -11.43M | -13.54M | -7.68M | 2.11M | -11.19M | 6.41M | 6.86M |
| Interest ExpensesInt Expense | 0.74M | 0.75M | 0.76M | 0.75M | 0.75M | 0.75M | 0.76M | 0.76M | 0.73M | 0.76M | 0.76M | 0.73M | 0.68M | 0.68M | ||||||
| Tax Rate | -6.32% | 100.30% | -7.39% | -37.17% | -0.51% | 57.10% | 0.90% | -14.87% | -29.94% | 98.07% | -47.25% | -43.46% | -17.13% | -1.16% | -23.49% | -45.70% | -369.05% | -5.71% | 439.91% | 145.10% |