Xperi Inc. (XPER)

Xperi Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	493.69	521.33	502.26	486.48	376.1
Revenue Growth (YoY)	-5.30%	3.80%	3.24%	29.35%	89.83%
Cost of Revenue	113.76	118.63	122.95	125.63	77.79
Gross Profit	379.93	402.71	379.31	360.86	298.31
Selling, General & Admin	218.11	233.4	217.4	199.92	172.59
Research & Development	191.35	222.83	216.36	194.87	163.41
Operating Expenses	465.47	530.63	516.47	522.69	450.88
Operating Income	-85.54	-127.93	-137.15	-161.83	-152.56
Interest Expense	-3.01	-3	-1.51	-	-
Interest & Investment Income	0.83	2.99	3.33	-	-
Other Non Operating Income (Expenses)	-	-	-	1.59	1.54
EBT Excluding Unusual Items	-87.72	-127.94	-135.34	-160.24	-151.03
Impairment of Goodwill	-	-	-604.56	-	-
Gain (Loss) on Sale of Assets	100.83	-	-	-	-
Asset Writedown	-1.54	-1.71	-7.72	-	-
Pretax Income	11.58	-129.65	-747.62	-160.24	-151.03
Income Tax Expense	12.45	10.04	13.59	18.84	-9.74
Earnings From Continuing Operations	-0.87	-139.69	-761.21	-179.08	-141.29
Minority Interest in Earnings	-13.14	3.08	3.72	3.46	2.97
Net Income	-14.01	-136.61	-757.48	-175.62	-138.33
Net Income to Common	-14.01	-136.61	-757.48	-175.62	-138.33
Shares Outstanding (Basic)	45	43	42	42	42
Shares Outstanding (Diluted)	45	43	42	42	42
Shares Change (YoY)	4.75%	2.34%	0.01%	-	-
EPS (Basic)	-0.31	-3.18	-18.02	-4.18	-3.29
EPS (Diluted)	-0.31	-3.18	-18.02	-4.18	-3.29
Free Cash Flow	-60.38	-6.75	-41.55	-32.35	-30.38
Free Cash Flow Per Share	-1.34	-0.16	-0.99	-0.77	-0.72
Gross Margin	76.96%	77.24%	75.52%	74.18%	79.32%
Operating Margin	-17.33%	-24.54%	-27.31%	-33.27%	-40.56%
Profit Margin	-2.84%	-26.21%	-150.81%	-36.10%	-36.78%
Free Cash Flow Margin	-12.23%	-1.29%	-8.27%	-6.65%	-8.08%
EBITDA	-29.53	-53.53	-54.44	-33.93	-37.69
EBITDA Margin	-5.98%	-10.27%	-10.84%	-6.98%	-10.02%
D&A For EBITDA	56.01	74.4	82.71	127.9	114.88
EBIT	-85.54	-127.93	-137.15	-161.83	-152.56
EBIT Margin	-17.33%	-24.54%	-27.31%	-33.27%	-40.56%
Effective Tax Rate	107.51%	-	-	-	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q