Xperi Inc. (XPER) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	456.8M	448.1M	493.7M	521.3M	502.3M
Cost of Revenue	130.4M	126.6M	113.8M	118.6M	122.9M
Gross Profit	326.4M	321.5M	379.9M	402.7M	379.3M
Operating Expenses
R&D Expense	98.0M	67.5M	191.4M	222.8M	216.4M
SG&A Expense	175.3M	181.9M	218.1M	233.4M	217.4M
General & Admin Expense	175.3M	181.9M	218.1M	233.4M	217.4M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	64.0M	115.8M	57.5M	76.1M	695.0M
Total Operating Expenses	337.3M	365.2M	467.0M	532.3M	1.1B
Cost and Expenses	467.7M	491.8M	580.8M	651.0M	1.3B
Operating Income (EBIT)	(10.9M)	(43.7M)	(87.1M)	(129.6M)	(749.4M)
Non-Operating
Interest Income	4.0M	—	829.0K	3.0M	3.3M
Interest Expense	11.6M	40.4M	3.0M	3.0M	1.5M
Net Interest Income	(7.6M)	(40.4M)	(2.2M)	(9.0K)	1.8M
Other Non-Op Income/Expense	920.0K	3.1M	98.7M	(9.0K)	1.8M
Non-Operating Income (excl Interest)	(12.5M)	(43.5M)	(101.7M)	(3.0M)	(3.3M)
EBT (Pre-Tax Income)	(10.0M)	(40.6M)	11.6M	(129.6M)	(747.6M)
Income Tax Expense	22.5M	15.7M	12.4M	10.0M	13.6M
Bottom Line
Net Income	(32.5M)	(56.3M)	(14.0M)	(136.6M)	(757.5M)
Earnings from Cont. Ops	(32.5M)	(56.3M)	(869.0K)	(139.7M)	(761.2M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(32.5M)	(56.3M)	(14.0M)	(136.6M)	(757.5M)
Per Share
Basic EPS	($0.68)	($1.23)	($0.31)	($3.18)	($18.02)
Diluted EPS	($0.68)	($1.23)	($0.31)	($3.18)	($18.02)
Revenue Per Share	$4.14	$4.12	$10.96	$12.12	$11.95
Shares
Basic Shares Outstanding	110.2M	108.8M	45.1M	43.0M	42.0M
Diluted Shares Outstanding	114.4M	112.7M	45.1M	43.0M	42.0M
Profitability Metrics
EBITDA	63.6M	58.3M	70.6M	(52.2M)	(663.4M)
D&A	62.0M	58.6M	56.0M	74.4M	82.7M
EBIT	1.6M	(258.0K)	14.6M	(126.6M)	(746.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026