Xperi Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	453.96	493.69	521.33	502.26	486.48	376.1
Revenue Growth (YoY)	-10.74%	-5.30%	3.80%	3.24%	29.35%	89.83%
Cost of Revenue	119.79	113.76	118.63	122.95	125.63	77.79
Gross Profit	334.17	379.93	402.71	379.31	360.86	298.31
Selling, General & Admin	184.54	218.11	233.4	217.4	199.92	172.59
Research & Development	141.42	191.35	222.83	216.36	194.87	163.41
Amortization of Goodwill & Intangibles	37.21	43.38	57.75	62.21	105.31	98.21
Operating Expenses	375.86	465.47	530.63	516.47	522.69	450.88
Operating Income	-41.69	-85.54	-127.93	-137.15	-161.83	-152.56
Interest Expense	-3.01	-3.01	-3	-1.51	-	-
Interest & Investment Income	0.98	0.83	2.99	3.33	-	-
Other Non Operating Income (Expenses)	-	-	-	-	1.59	1.54
EBT Excluding Unusual Items	-43.71	-87.72	-127.94	-135.34	-160.24	-151.03
Impairment of Goodwill	-	-	-	-604.56	-	-
Gain (Loss) on Sale of Assets	77.9	100.83	-	-	-	-
Asset Writedown	-1.54	-1.54	-1.71	-7.72	-	-
Pretax Income	32.65	11.58	-129.65	-747.62	-160.24	-151.03
Income Tax Expense	8.94	12.45	10.04	13.59	18.84	-9.74
Earnings From Continuing Operations	23.71	-0.87	-139.69	-761.21	-179.08	-141.29
Minority Interest in Earnings	-16.75	-13.14	3.08	3.72	3.46	2.97
Net Income	6.96	-14.01	-136.61	-757.48	-175.62	-138.33
Net Income to Common	6.96	-14.01	-136.61	-757.48	-175.62	-138.33
Shares Outstanding (Basic)	45	45	43	42	42	42
Shares Outstanding (Diluted)	45	45	43	42	42	42
Shares Change (YoY)	1.30%	4.75%	2.34%	0.01%	-	-
EPS (Basic)	0.15	-0.31	-3.18	-18.02	-4.18	-3.29
EPS (Diluted)	0.15	-0.31	-3.18	-18.02	-4.18	-3.29
Free Cash Flow	-7.56	-60.38	-6.75	-41.55	-32.35	-30.38
Free Cash Flow Per Share	-0.17	-1.34	-0.16	-0.99	-0.77	-0.72
Gross Margin	73.61%	76.96%	77.24%	75.52%	74.18%	79.32%
Operating Margin	-9.18%	-17.33%	-24.54%	-27.31%	-33.27%	-40.56%
Profit Margin	1.53%	-2.84%	-26.21%	-150.81%	-36.10%	-36.78%
Free Cash Flow Margin	-1.67%	-12.23%	-1.29%	-8.27%	-6.65%	-8.08%
EBITDA	8.21	-29.53	-53.53	-54.44	-33.93	-37.69
EBITDA Margin	1.81%	-5.98%	-10.27%	-10.84%	-6.98%	-10.02%
D&A For EBITDA	49.9	56.01	74.4	82.71	127.9	114.88
EBIT	-41.69	-85.54	-127.93	-137.15	-161.83	-152.56
EBIT Margin	-9.18%	-17.33%	-24.54%	-27.31%	-33.27%	-40.56%
Effective Tax Rate	27.38%	107.51%	-	-	-	-
Advertising Expenses	-	9.9	8.1	5.5	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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