Xperi Inc. (XPER) — Financial statements
Income statement, balance sheet, and cash flow for Xperi Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 448↓9.2% | 494↓5.3% | 521↑3.8% | 502↑3.2% | 486 | |
| Cost of Revenue | 127↑11.3% | 114↓4.1% | 119↓3.5% | 123↓2.1% | 126 | |
| Gross Profit | 321↓15.4% | 380↓5.7% | 403↑6.2% | 379↑5.1% | 361 | |
| Operating Expenses | ||||||
| R&D Expenses | 68↓64.7% | 191↓14.1% | 223↑3.0% | 216↑11.0% | 195 | |
| General & Administrative Expenses | 182↓16.6% | 218↓6.6% | 233↑7.4% | 217↑8.7% | 200 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 182↓16.6% | 218↓6.6% | 233↑7.4% | 217↑8.7% | 200 | |
| Other Expenses | 116↑101.2% | 58↓24.4% | 76↓89.0% | 695↑443.4% | 128 | |
| Operating Expenses | 365↓21.8% | 467↓12.3% | 532↓52.8% | 1,129↑116.0% | 523 | |
| Total Costs & Expenses | 492↓15.3% | 581↓10.8% | 651↓48.0% | 1,252↑93.1% | 648 | |
| Operating Results | ||||||
| Operating Income | -44↑49.8% | -87↑32.8% | -130↑82.7% | -749↓363.1% | -162 | |
| Depreciation & Amortization | 59↑4.6% | 56↓24.7% | 74↓10.1% | 83↓35.3% | 128 | |
| EBITDA | 58↓17.4% | 71↑235.1% | -52↑92.1% | -663↓1855.0% | -34 | |
| EBIT | -0.26↓101.8% | 15↑111.5% | -127↑83.0% | -746↓361.0% | -162 | |
| Interest & Other Income | ||||||
| Net Interest Income | -40↓1752.2% | -2↓24111.1% | -0.01↓100.5% | 2↑160.5% | -3 | |
| Interest Income | 0.00↓100.0% | 0.83↓72.3% | 3↓10.1% | 3 | 0.00 | |
| Interest Expense | 40↑1241.7% | 3↑0.3% | 3↑98.4% | 2↓49.6% | 3 | |
| Non-Operating Income | -43↑57.2% | -102↓3298.9% | -3↑10.1% | -3 | 0.00 | |
| Other Income / Expenses | 3↓96.8% | 99↑1096255.6% | -0.01↓100.5% | 2↑14.2% | 2 | |
| Income Before Tax | -41↓450.8% | 12↑108.9% | -130↑82.7% | -748↓366.6% | -160 | |
| Income Tax Expense | 16↑26.3% | 12↑24.0% | 10↓26.1% | 14↓27.9% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -56↓6383.2% | -0.87↑99.4% | -140↑81.6% | -761↓325.1% | -179 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -56↓302.2% | -14↑89.7% | -137↑82.0% | -757↓331.3% | -176 | |
| Bottom-Line Net Income | -56↓302.2% | -14↑89.7% | -137↑82.0% | -757↓331.3% | -176 | |
| EPS (Basic) | -1.23↓296.8% | -0.31↑90.3% | -3.18↑82.4% | -18.02↓328.0% | -4.21 | |
| EPS (Diluted) | -1.23↓296.8% | -0.31↑90.3% | -3.18↑82.4% | -18.02↓328.0% | -4.21 | |
| Weighted Average Shares | 109↑141.6% | 45↑4.8% | 43↑2.3% | 42↑0.8% | 42 | |
| Weighted Average Diluted Shares | 113↑150.2% | 45↑4.8% | 43↑2.3% | 42↑0.8% | 42 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.