Xperi XPER Income Statement (2021-2026)

NYSE XPER
$5.51 +0.03 (+0.64%)
As of: Sep 29, 2026 · 3:59 PM EDT
Reported Financials

Xperi Quarterly Income Statement

Periods 20 quarters
Latest Jun 2026

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 117.73M124.75M118.89M126.20M121.64M135.53M126.84M126.87M130.39M137.23M118.84M119.59M132.89M122.36M114.03M105.93M111.63M116.51M114.21M114.49M
Cost of RevenueCost of Rev 32.30M37.64M27.41M26.88M31.40M37.26M27.79M30.86M26.41M33.57M29.76M28.95M27.48M27.56M29.60M33.55M29.08M34.42M30.88M36.07M
Gross Profit 85.43M87.10M91.48M99.32M90.23M98.28M99.05M96.02M103.98M103.67M89.09M90.64M105.41M94.80M84.43M72.38M82.55M82.08M83.33M78.42M
Operating items
Amortization - Intangibles 27.83M22.05M14.79M14.76M16.61M16.04M14.83M14.80M14.72M13.40M11.04M11.04M10.93M10.36M9.72M9.14M7.99M7.99M8.04M8.09M
Depreciation & Amortization - TotalDep. & Amort. (Tot) 6.49M5.53M5.56M5.14M4.99M4.80M4.09M4.20M4.25M4.10M3.58M3.28M2.92M2.86M2.90M3.45M3.47M3.60M4.26M3.95M
Research & DevelopmentR&D 49.98M50.50M50.20M51.37M57.07M57.71M54.86M55.70M56.44M55.84M50.44M45.12M53.63M42.16M39.55M29.78M29.92M35.80M27.08M21.81M
Selling, General & AdministrativeSG&A 46.11M51.83M49.85M50.34M56.70M60.51M57.78M56.50M59.62M59.51M56.35M53.10M56.48M52.17M48.70M41.14M42.54M49.49M41.79M41.46M
Other Operating ExpensesOther Opex 60.13M59.69M42.20M41.64M402.02M311.58M43.72M45.65M41.14M47.58M40.80M39.99M38.42M39.46M39.32M42.69M37.06M42.41M38.92M44.36M
Operating ExpensesOpex 162.70M167.55M147.81M148.50M520.78M434.61M160.44M162.05M161.44M167.04M151.17M141.50M151.45M136.65M130.47M117.07M112.99M131.30M112.06M111.58M
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-14.80M2.15M2.91M
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-14.80M2.15M2.91M
Non-operating items
Non Operating Interest Expenses 0.74M0.75M0.76M0.75M0.75M0.75M0.76M0.76M0.73M0.76M0.76M0.73M0.68M0.68M
Goodwill impairment chargesGoodwill Impair. 354.00M250.60M
Non Operating Investment IncomeNon-Op. Investment Inc. 22.93M77.90M
Interest & Investment IncomeInt & Inv Inc 1.11M1.66M1.04M1.29M2.38M-3.88M2.29M1.75M0.82M1.23M0.82M1.10M
Non Operating IncomeNon Op. Inc. 0.14M1.08M0.52M-0.29M-0.53M2.12M0.37M0.91M-1.34M0.05M
Net income details
EBT -44.82M-41.72M-28.41M-22.60M-399.70M-296.92M-33.23M-34.30M-32.40M-29.75M-9.10M-21.40M-16.93M58.98M-14.90M-10.14M-1.30M-14.29M2.30M3.33M
Tax ProvisionsTaxes 2.83M10.64M2.10M8.40M2.02M1.09M-0.30M5.10M9.70M-4.46M4.30M9.30M2.90M-3.99M3.50M4.64M4.80M2.79M10.12M4.83M
Profit After TaxPAT -47.66M-52.36M-30.51M-31.00M-401.72M-298.01M-32.93M-39.40M-42.10M-25.29M-13.40M-30.70M-19.83M62.97M-18.40M-14.78M-6.11M-17.09M-7.82M-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-0.52M-0.25M-0.33M-3.03M16.75M
Income from Continuing OperationsIncome (Continuing) -47.66M-52.36M-30.51M-31.00M-401.72M-298.01M-32.93M-39.40M-42.10M-25.29M-13.40M-30.70M-19.83M62.97M-18.40M-14.78M-6.11M-17.09M-7.82M-1.50M
Consolidated Net IncomeConsol Net Inc. -47.66M-52.40M-30.49M-30.98M-401.69M-298.05M-32.94M-39.36M-42.07M-25.31M-13.37M-30.63M-19.83M62.96M-18.37M-14.78M-6.11M-17.09M-7.83M-1.50M
Income towards Parent CompanyParent Net Inc -46.35M-51.77M-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-1.50M
Net Income towards Common StockholdersNet Income -46.35M-51.77M-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-1.50M
Additional items
EPS (Basic) -1.10-1.23-0.70-0.72-9.54-7.07-0.76-0.90-0.96-0.58-0.29-0.67-0.371.03-0.41-0.32-0.13-0.37-0.17-0.03
EPS (Diluted) -1.10-1.23-0.70-0.72-9.54-7.07-0.76-0.90-0.96-0.58-0.29-0.67-0.371.03-0.41-0.32-0.13-0.37-0.17-0.03
Shares Outstanding 42.02M42.02M42.02M42.02M42.02M42.03M42.22M42.77M43.32M43.01M44.52M45.33M45.68M45.06M44.77M45.85M46.28M45.87M47.35M48.42M
Shares Outstanding (Diluted)Shares Outstanding (Dil.) 42.02M42.02M42.02M42.02M42.02M42.03M42.22M42.77M43.32M43.01M44.52M45.33M45.68M45.06M44.77M45.85M46.28M45.87M47.35M48.42M
Shares Outstanding (Entity)Shares Outstanding (Entity.) 42.02M42.02M42.02M42.02M42.02M42.07M42.50M43.21M43.39M44.21M45.03M45.75M44.78M44.33M45.52M46.22M46.30M46.92M48.09M48.74M
EBITDA -10.65M-15.23M-8.57M-2.39M-377.54M-278.23M-14.68M-16.18M-12.08M-12.30M-17.70M-7.59M-4.70M-1.07M-3.81M1.46M10.10M-3.21M14.46M14.96M
Interest ExpensesInt Expense 0.74M0.75M0.76M0.75M0.75M0.75M0.76M0.76M0.73M0.76M0.76M0.73M0.68M0.68M
Tax Rate 439.91%145.10%

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