Xperi Income Statement (2021-2025) | XPER

Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 117.73M124.75M118.89M126.20M121.64M135.53M126.84M126.87M130.39M137.23M118.84M119.59M132.89M122.36M114.03M105.93M111.63M
Cost of Revenue 32.30M37.64M27.41M26.88M31.40M37.26M27.79M30.86M26.41M33.57M29.76M28.95M27.48M27.56M29.60M33.55M29.08M
Gross Profit 85.43M87.10M91.48M99.32M90.23M98.28M99.05M96.02M103.98M103.67M89.09M90.64M105.41M94.80M84.43M72.38M82.55M
Operating items
Amortization - Intangibles 27.83M22.05M14.79M14.76M16.61M16.04M14.83M14.80M14.72M13.40M11.04M11.04M10.93M10.36M9.72M9.14M7.99M
Depreciation & Amortization - Total 6.49M5.53M5.56M5.14M4.99M4.80M4.09M4.20M4.25M4.10M3.58M3.28M2.92M2.86M2.90M3.45M3.47M
Research & Development 49.98M50.50M50.20M51.37M57.07M57.71M54.86M55.70M56.44M55.84M50.44M45.12M53.63M42.16M39.55M29.78M29.92M
Selling, General & Administrative 46.11M51.83M49.85M50.34M56.70M60.51M57.78M56.50M59.62M59.51M56.35M53.10M56.48M52.17M48.70M41.14M42.54M
Other Operating Expenses -50.78M-63.76M42.20M41.64M-394.69M-301.03M43.72M45.65M41.14M47.58M22.93M39.99M38.42M77.90M39.32M42.69M37.06M
Operating Expenses 162.70M167.55M147.81M148.50M520.78M434.61M160.44M162.05M161.44M167.04M151.17M141.50M151.45M136.65M130.47M117.07M112.99M
Operating Income -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
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
Non-operating items
Interest & Investment Income 1.11M1.66M1.04M1.29M2.38M-3.88M2.29M1.75M0.82M
Non Operating Income 0.14M15.89M0.52M-0.29M-0.53M19.64M0.37M0.91M-1.34M-7.29M
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-16.93M90.74M-14.90M-10.14M-1.30M
Tax Provisions 2.83M10.64M2.10M8.40M2.02M10.47M-0.30M5.10M9.70M4.14M4.30M9.30M2.90M-1.06M3.50M4.64M4.80M
Profit After Tax -47.66M-52.40M-30.49M-30.98M-401.69M-298.05M-32.94M-39.36M-42.07M-25.31M-13.37M-30.63M-19.83M49.83M-18.37M-14.78M-6.11M
Income from Non-Controlling Interests -1.31M-0.63M-0.97M-0.85M-0.89M-1.02M-0.94M-0.97M-0.65M-0.52M-0.25M-0.33M-3.03M16.75M
Income from Continuing Operations -47.66M-52.36M-30.51M-31.00M-401.72M-307.39M-32.93M-39.40M-42.10M-46.69M-13.40M-30.70M-19.83M91.79M-18.40M-14.78M-6.11M
Consolidated Net Income -47.66M-52.36M-30.51M-31.00M-401.72M-307.39M-32.93M-39.40M-42.10M-46.69M-13.40M-30.70M-19.83M91.79M-18.40M-14.78M-6.11M
Income towards Parent Company -47.66M-52.36M-30.51M-31.00M-401.72M-307.39M-32.93M-39.40M-42.10M-46.69M-13.40M-30.70M-19.83M91.79M-18.40M-14.78M-6.11M
Net Income towards Common Stockholders -47.66M-52.36M-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
Additional items
EPS (Basic) -1.10-1.23-0.70-0.72-9.54-7.06-0.76-0.90-0.96-0.57-0.29-0.67-0.371.02-0.41-0.32-0.13
EPS (Weighted Average and Diluted) -1.10-1.23-0.70-0.72-9.54-7.06-0.76-0.90-0.96-0.57-0.29-0.67-0.371.02-0.41-0.32-0.13
Shares Outstanding (Weighted Average) 41.68M41.68M41.68M42.02M42.02M42.52M43.30M43.30M43.47M44.27M45.15M45.81M44.83M44.39M45.69M46.26M
Shares Outstanding (Diluted Average) 42.02M42.02M42.02M42.02M42.02M42.03M42.22M42.77M43.32M43.01M44.52M45.33M45.68M45.06M44.77M45.85M46.28M
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-7.68M2.11M
Interest Expenses 0.74M0.75M0.76M0.75M0.75M0.75M0.76M0.76M0.73M0.76M0.76M
Tax Rate 0.90%