Xperi Income Statement (2021-2026) | XPER

Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 117.73M124.75M118.89M126.20M121.64M135.53M126.84M126.87M130.39M137.23M118.84M119.59M132.89M122.36M114.03M105.93M111.63M116.51M114.21M
Cost of Revenue (Quarter) 32.30M37.64M27.41M26.88M31.40M37.26M27.79M30.86M26.41M33.57M29.76M28.95M27.48M27.56M29.60M33.55M29.08M34.42M30.88M
Gross Profit (Quarter) 85.43M87.10M91.48M99.32M90.23M98.28M99.05M96.02M103.98M103.67M89.09M90.64M105.41M94.80M84.43M72.38M82.55M82.08M83.33M
Operating items
Amortization - Intangibles (Quarter) 27.83M22.05M14.79M14.76M16.61M16.04M14.83M14.80M14.72M13.40M11.04M11.04M10.93M10.36M9.72M9.14M7.99M7.99M8.04M
Research & Development (Quarter) 49.98M50.50M50.20M51.37M57.07M57.71M54.86M55.70M56.44M55.84M50.44M45.12M53.63M42.16M39.55M29.78M29.92M35.80M27.08M
Selling, General & Administrative (Quarter) 46.11M51.83M49.85M50.34M56.70M60.51M57.78M56.50M59.62M59.51M56.35M53.10M56.48M52.17M48.70M41.14M42.54M49.49M41.79M
Other Operating Expenses (Quarter) 66.62M65.21M47.76M46.78M407.01M316.38M47.81M49.86M45.38M51.69M22.93M77.90M42.23M43.19M
Operating Expenses (Quarter) 162.70M167.55M147.81M148.50M520.78M434.61M160.44M162.05M161.44M167.04M151.17M141.50M151.45M136.65M130.47M117.07M112.99M131.30M112.06M
Operating Income (Quarter) -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-14.80M2.15M
EBIT (Quarter) -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-14.80M2.15M
Non-operating items
Interest & Investment Income (Quarter) 1.11M1.66M1.04M1.29M2.38M-3.88M2.29M1.75M0.82M1.23M0.82M
Other Non Operating Income (Quarter) -0.68M
Non Operating Income (Quarter) 0.14M1.08M0.52M-0.29M-0.53M2.12M0.37M0.91M-1.34M0.05M
Net income details
EBT (Quarter) -44.80M-4.70M-28.41M-22.58M-399.67M-296.92M-33.23M-34.30M-32.40M-29.75M-9.10M-21.36M-16.90M90.74M-14.90M-10.14M-1.30M-14.32M2.30M
Tax Provisions (Quarter) 2.80M-41.85M2.10M8.39M2.02M1.09M-0.29M5.09M9.69M-13.73M4.27M9.27M2.90M-16.22M3.50M4.64M4.80M0.54M10.12M
Profit After Tax (Quarter) -47.66M-55.23M-29.52M-30.13M-401.69M-294.32M-32.94M-38.40M-41.43M-22.24M-13.12M-30.63M-19.83M59.35M-18.37M-14.78M-6.11M-17.09M-7.83M
Income from Non-Controlling Interests (Quarter) -1.31M-0.63M-0.97M-0.85M-0.89M3.01M-0.94M-0.97M-0.65M-0.52M-0.25M-0.33M-3.03M16.75M
Income from Continuing Operations (Quarter) -47.60M37.15M-30.51M-30.98M-401.69M-298.01M-32.94M-39.39M-42.09M-16.02M-13.37M-30.63M-19.80M106.95M-18.40M-14.78M-6.10M-14.85M-7.82M
Consolidated Net Income (Quarter) -47.60M37.15M-30.51M-30.98M-401.69M-298.01M-32.94M-39.39M-42.09M-16.02M-13.37M-30.63M-19.80M106.95M-18.40M-14.78M-6.10M-14.85M-7.82M
Income towards Parent Company (Quarter) -47.60M37.15M-30.51M-30.98M-401.69M-298.01M-32.94M-39.39M-42.09M-16.02M-13.37M-30.63M-19.80M106.95M-18.40M-14.78M-6.10M-14.85M-7.82M
Net Income towards Common Stockholders (Quarter) -47.60M37.15M-29.52M-30.13M-400.80M-297.03M-32.00M-38.40M-41.43M-24.79M-13.12M-30.30M-16.80M46.22M-18.37M-14.78M-6.11M-17.09M-7.83M
Additional items
EPS (Basic) (Quarter) -1.130.88-0.70-0.72-9.54-7.07-0.76-0.90-0.96-0.58-0.29-0.67-0.371.03-0.41-0.32-0.13-0.37-0.17
EPS (Diluted) (Quarter) -1.130.88-0.70-0.72-9.54-7.07-0.76-0.90-0.96-0.58-0.29-0.67-0.371.03-0.41-0.32-0.13-0.37-0.17
Shares Outstanding (Quarter) 42.02M42.02M42.02M42.02M42.02M42.03M42.22M42.77M43.32M43.01M44.52M45.33M45.68M45.06M44.77M45.85M46.28M45.87M47.35M
Shares Outstanding (Diluted) (Quarter) 42.02M42.02M42.02M42.02M42.02M42.03M42.22M42.77M43.32M43.01M44.52M45.33M45.68M45.06M44.77M45.85M46.28M45.87M47.35M
EBITDA (Quarter) -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-14.80M2.15M
Interest Expenses (Quarter) 5.19M5.33M5.04M4.98M44.70M-13.37M30.65M30.65M30.64M0.75M30.31M30.32M30.32M0.76M14.34M14.34M14.34M0.75M32.22M
Tax Rate (Quarter) -6.25%890.24%-7.39%-37.17%-0.51%-0.37%0.88%-14.84%-29.89%46.16%-46.95%-43.37%-17.15%-17.87%-23.49%-45.70%-369.23%-3.75%439.91%