Xperi Inc. (XPER)
NYSE: XPER · Real-Time Price · USD
10.19
-0.01 (-0.10%)
Dec 20, 2024, 4:00 PM EST - Market closed
Xperi Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 508.56 | 521.33 | 502.26 | 486.48 | 376.1 | 198.12 |
| Revenue Growth (YoY) | -2.13% | 3.80% | 3.24% | 29.35% | 89.83% | - |
| Cost of Revenue | 119.76 | 118.63 | 122.95 | 125.63 | 77.79 | 7.79 |
| Gross Profit | 388.8 | 402.71 | 379.31 | 360.86 | 298.31 | 190.34 |
| Selling, General & Admin | 225.45 | 233.4 | 217.4 | 199.92 | 172.59 | 91.41 |
| Research & Development | 205.03 | 222.83 | 216.36 | 194.87 | 163.41 | 94.63 |
| Operating Expenses | 490.78 | 530.63 | 516.47 | 522.69 | 450.88 | 279.78 |
| Operating Income | -101.98 | -127.93 | -137.15 | -161.83 | -152.56 | -89.44 |
| Interest Expense | -3.01 | -3 | -1.5 | - | - | - |
| Currency Exchange Gain (Loss) | 0.4 | 0.4 | - | - | - | - |
| Other Non Operating Income (Expenses) | 2.59 | 2.59 | 3.32 | 1.59 | 1.54 | 1.01 |
| EBT Excluding Unusual Items | -99.47 | -127.94 | -135.34 | -160.24 | -151.03 | -88.43 |
| Impairment of Goodwill | - | - | -604.56 | - | - | - |
| Asset Writedown | -0.61 | -1.71 | -7.72 | - | - | - |
| Pretax Income | -77.15 | -129.65 | -747.62 | -160.24 | -151.03 | -88.43 |
| Income Tax Expense | 12 | 10.04 | 13.59 | 18.84 | -9.74 | -6.05 |
| Earnings From Continuing Operations | -89.15 | -139.69 | -761.21 | -179.08 | -141.29 | -82.37 |
| Minority Interest in Earnings | 4.13 | 3.08 | 3.72 | 3.46 | 2.97 | 1.5 |
| Net Income | -85.02 | -136.61 | -757.48 | -175.62 | -138.33 | -80.87 |
| Net Income to Common | -85.02 | -136.61 | -757.48 | -175.62 | -138.33 | -80.87 |
| Shares Outstanding (Basic) | 45 | 43 | 42 | 42 | 42 | - |
| Shares Outstanding (Diluted) | 45 | 43 | 42 | 42 | 42 | - |
| Shares Change (YoY) | 5.22% | 2.34% | 0.01% | - | - | - |
| EPS (Basic) | -1.90 | -3.18 | -18.02 | -4.18 | -3.29 | - |
| EPS (Diluted) | -1.90 | -3.18 | -18.02 | -4.18 | -3.29 | - |
| Free Cash Flow | -47.24 | -12.69 | -42.65 | -32.35 | -30.38 | 17.77 |
| Free Cash Flow Per Share | -1.05 | -0.29 | -1.01 | -0.77 | -0.72 | - |
| Gross Margin | 76.45% | 77.25% | 75.52% | 74.18% | 79.32% | 96.07% |
| Operating Margin | -20.05% | -24.54% | -27.31% | -33.26% | -40.56% | -45.14% |
| Profit Margin | -16.72% | -26.20% | -150.82% | -36.10% | -36.78% | -40.82% |
| Free Cash Flow Margin | -9.29% | -2.43% | -8.49% | -6.65% | -8.08% | 8.97% |
| EBITDA | -41.68 | -53.53 | -54.44 | -33.93 | -37.69 | 4.3 |
| EBITDA Margin | -8.20% | -10.27% | -10.84% | -6.98% | -10.02% | 2.17% |
| D&A For EBITDA | 60.3 | 74.4 | 82.71 | 127.9 | 114.88 | 93.74 |
| EBIT | -101.98 | -127.93 | -137.15 | -161.83 | -152.56 | -89.44 |
| EBIT Margin | -20.05% | -24.54% | -27.31% | -33.26% | -40.56% | -45.14% |
Source: S&P Capital IQ. Standard template. Financial Sources.