Xperi Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 376.10M486.48M502.26M521.33M493.69M
Cost of Revenue 77.79M125.63M122.95M118.63M113.76M
Gross Profit 298.31M360.86M379.31M402.71M379.93M
Operating items
Amortization - Intangibles 98.21M105.31M62.21M57.75M43.38M
Depreciation & Amortization - Total 16.67M22.58M20.50M16.64M12.64M
Research & Development 163.41M194.87M216.35M222.83M191.35M
Selling, General & Administrative 172.59M199.92M217.40M233.40M218.11M
Other Operating Expenses -179.37M-209.69M-769.48M178.09M100.83M
Operating Expenses 528.66M648.31M1,251.69M650.97M580.76M
Operating Income -152.56M-161.83M-749.43M-129.64M-87.08M
EBIT -152.56M-161.83M-749.43M-129.64M-87.08M
Non-operating items
Interest & Investment Income 3.33M2.99M0.83M
Other Non Operating Income 0.18M
Non Operating Income 2.08M16.41M19.34M-7.35M-10.65M
Net income details
EBT -151.03M-160.24M-747.62M-142.45M43.34M
Tax Provisions 10.52M18.84M22.98M18.64M15.38M
Profit After Tax -141.29M-179.08M-761.21M-139.69M-14.01M
Income from Non-Controlling Interests -2.97M-3.46M-3.72M-3.08M13.14M
Income from Continuing Operations -161.55M-179.08M-770.59M-161.09M27.96M
Consolidated Net Income -161.55M-179.08M-770.59M-161.09M27.96M
Income towards Parent Company -161.55M-179.08M-770.59M-161.09M27.96M
Net Income towards Common Stockholders -161.55M-175.62M-757.48M-136.61M-14.01M
Additional items
EPS (Basic) -3.29-4.18-18.02-3.18-0.31
EPS (Weighted Average and Diluted) -3.29-4.18-18.02-3.18-0.31
Shares Outstanding (Weighted Average) 41.68M42.02M43.47M44.83M
Shares Outstanding (Diluted Average) 42.02M42.03M43.01M45.06M
EBITDA -135.90M-139.24M-728.93M-112.99M-74.44M
Interest Expenses 1.51M3.00M3.01M
Tax Rate 35.49%