Xperi Inc. (XPER) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 104.77M | 116.51M | 111.63M | 105.93M | 114.03M | 122.36M | 132.89M | 119.59M | 118.84M | 137.23M | 130.39M | 126.87M | 126.84M | 135.53M | 121.64M | 126.2M | 118.89M | 124.75M | 117.73M | 120.43M |
| Revenue Growth % | -8.12% | -4.78% | -16% | -11.42% | -4.05% | -10.84% | 1.92% | -5.74% | -6.3% | 1.26% | 7.2% | 0.53% | 6.69% | 8.65% | 3.32% | 4.8% | -3.8% | -71.25% | -41.95% | -12.5% |
| Cost of Goods Sold | 69.94M | 34.42M | 29.08M | 33.55M | 29.6M | 27.56M | 27.48M | 28.95M | 29.76M | 33.57M | 26.41M | 30.86M | 27.79M | 37.26M | 31.4M | 26.88M | 27.41M | 37.64M | 32.3M | 26.48M |
| COGS % of Revenue | 66.75% | 29.54% | 26.05% | 31.67% | 25.96% | 22.53% | 20.68% | 24.21% | 25.04% | 24.46% | 20.26% | 24.32% | 21.91% | 27.49% | 25.82% | 21.3% | 23.05% | 30.18% | 27.44% | 21.99% |
| Gross Profit | 34.83M | 82.08M | 82.55M | 72.38M | 84.43M | 94.8M | 105.41M | 90.64M | 89.09M | 103.67M | 103.98M | 96.02M | 99.05M | 98.28M | 90.23M | 99.32M | 91.48M | 87.1M | 85.43M | 93.94M |
| Gross Margin % | 33.25% | 70.45% | 73.95% | 68.33% | 74.04% | 77.47% | 79.32% | 75.79% | 74.96% | 75.54% | 79.74% | 75.68% | 78.09% | 72.51% | 74.18% | 78.7% | 76.95% | 69.82% | 72.56% | 78.01% |
| Gross Profit Growth % | -58.75% | -13.41% | -21.68% | -20.14% | -5.22% | -8.55% | 1.38% | -5.6% | -10.05% | 5.49% | 15.23% | -3.33% | 8.27% | 12.83% | 5.62% | 5.73% | -3.07% | -78.27% | -49.37% | -26.58% |
| Operating Expenses | 69.94M | 96.88M | 83.92M | 83.52M | 100.87M | 109.08M | 123.96M | 112.55M | 121.42M | 133.47M | 135.03M | 131.2M | 132.65M | 397.35M | 489.38M | 121.62M | 120.41M | 129.9M | 130.4M | 129.54M |
| OpEx % of Revenue | 66.75% | 83.15% | 75.17% | 78.84% | 88.46% | 89.15% | 93.28% | 94.11% | 102.16% | 97.26% | 103.56% | 103.41% | 104.58% | 293.18% | 402.32% | 96.37% | 101.28% | 104.13% | 110.76% | 107.57% |
| Selling, General & Admin | 0 | 49.49M | 42.54M | 41.14M | 48.7M | 52.17M | 56.48M | 53.1M | 56.35M | 59.51M | 59.62M | 56.5M | 57.78M | 0 | 0 | 50.34M | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | 42.48% | 38.1% | 38.84% | 42.71% | 42.63% | 42.5% | 44.4% | 47.42% | 43.36% | 45.72% | 44.53% | 45.55% | - | - | 39.89% | - | - | - | - |
| Research & Development | 0 | 19.16M | 29.92M | 29.78M | 39.55M | 42.16M | 53.63M | 45.12M | 50.44M | 55.84M | 56.44M | 55.7M | 54.86M | 57.71M | 57.07M | 51.37M | 50.2M | 50.5M | 49.98M | 46.42M |
| R&D % of Revenue | - | 16.44% | 26.8% | 28.11% | 34.68% | 34.46% | 40.35% | 37.73% | 42.44% | 40.69% | 43.28% | 43.9% | 43.25% | 42.58% | 46.92% | 40.71% | 42.22% | 40.48% | 42.45% | 38.55% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 34.83M | -14.8M | -1.36M | -11.13M | -16.44M | -14.29M | -18.55M | -21.91M | -32.33M | -29.8M | -31.05M | -35.18M | -33.6M | -299.07M | -399.14M | -22.29M | -28.93M | -42.8M | -44.97M | -35.6M |
| Operating Margin % | 33.25% | -12.7% | -1.22% | -10.51% | -14.42% | -11.68% | -13.96% | -18.32% | -27.2% | -21.72% | -23.81% | -27.73% | -26.49% | -220.67% | -328.14% | -17.66% | -24.33% | -34.31% | -38.2% | -29.56% |
| Operating Income Growth % | 311.87% | -3.57% | 92.66% | 49.18% | 49.14% | 52.07% | 40.24% | 37.73% | 3.79% | 90.03% | 92.22% | -57.82% | -16.16% | -598.75% | -787.61% | 37.38% | 24.78% | -122.3% | -183.23% | -42.67% |
| EBITDA | 51.26M | 11.42M | 10.1M | 1.46M | -3.81M | -1.07M | -4.7M | -7.59M | -17.7M | -12.3M | -12.08M | -16.18M | -14.68M | -278.23M | -377.54M | -2.39M | -8.57M | -15.23M | -11.53M | -2.54M |
| EBITDA Margin % | 48.92% | 9.8% | 9.04% | 1.38% | -3.34% | -0.87% | -3.54% | -6.34% | -14.9% | -8.96% | -9.26% | -12.75% | -11.57% | -205.28% | -310.38% | -1.89% | -7.21% | -12.21% | -9.79% | -2.11% |
| EBITDA Growth % | 1444.22% | 1170.1% | 314.65% | 119.23% | 78.46% | 91.32% | 61.06% | 53.11% | -20.59% | 95.58% | 96.8% | -577.64% | -71.29% | -1726.83% | -3175.33% | 6.02% | -58.87% | -106.11% | -127.6% | -124.38% |
| D&A (Non-Cash Add-back) | 16.42M | 26.21M | 11.46M | 12.59M | 12.63M | 13.22M | 13.85M | 14.32M | 14.62M | 17.5M | 18.97M | 19M | 18.92M | 20.85M | 21.6M | 19.91M | 20.36M | 27.57M | 33.44M | 33.06M |
| EBIT | 34.83M | -4.85M | -541K | -9.39M | -14.14M | 59.73M | -16.18M | -20.62M | -8.35M | -29.19M | -31.05M | -33.52M | -32.49M | -40.79M | -45.14M | -22.29M | -28.93M | -42.8M | -44.97M | -35.6M |
| Net Interest Income | -8.55M | -8.21M | 60K | 988K | 1.56M | -4.64M | 1.62M | 542K | 294K | 0 | -1.34M | 908K | 368K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 1.23M | 821K | 1.75M | 2.29M | -3.88M | 2.38M | 1.29M | 1.04M | 0 | 0 | 1.66M | 1.11M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.55M | 9.44M | 761K | 759K | 732K | 756K | 756K | 748K | 748K | 0 | 1.34M | 750K | 740K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -6.85M | 503K | 60K | 988K | 1.56M | 73.26M | 1.62M | 542K | 23.23M | 51K | -1.34M | 908K | 368K | 2.12M | -527K | -290K | 515K | 1.08M | 144K | 150K |
| Pretax Income | 27.98M | -14.29M | -1.3M | -10.14M | -14.88M | 58.98M | -16.93M | -21.36M | -9.1M | -29.75M | -32.39M | -34.27M | -33.23M | -296.96M | -399.67M | -22.58M | -28.41M | -41.72M | -44.82M | -35.45M |
| Pretax Margin % | 26.7% | -12.27% | -1.17% | -9.58% | -13.05% | 48.2% | -12.74% | -17.87% | -7.66% | -21.68% | -24.84% | -27.01% | -26.2% | -219.1% | -328.57% | -17.89% | -23.9% | -33.45% | -38.07% | -29.44% |
| Income Tax | 5.21M | 2.79M | 4.8M | 4.64M | 3.49M | -3.99M | 2.9M | 9.27M | 4.27M | -4.44M | 9.69M | 5.09M | -294K | 1.09M | 2.02M | 8.39M | 2.08M | 10.68M | 2.83M | 1.88M |
| Effective Tax Rate % | 18.61% | -19.53% | -369.05% | -45.7% | -23.45% | -6.76% | -17.12% | -43.37% | -46.95% | 14.92% | -29.9% | -14.85% | 0.88% | -0.37% | -0.51% | -37.17% | -7.32% | -25.59% | -6.32% | -5.3% |
| Net Income | 22.77M | -17.09M | -6.11M | -14.78M | -18.37M | 46.22M | -16.8M | -30.3M | -13.12M | -24.79M | -41.43M | -38.4M | -32M | -297.03M | -400.8M | -30.13M | -29.52M | -51.77M | -46.35M | -36.58M |
| Net Margin % | 21.74% | -14.66% | -5.47% | -13.95% | -16.11% | 37.77% | -12.65% | -25.34% | -11.04% | -18.07% | -31.77% | -30.26% | -25.23% | -219.16% | -329.51% | -23.87% | -24.83% | -41.5% | -39.37% | -30.37% |
| Net Income Growth % | 224% | -136.97% | 63.66% | 51.22% | -39.98% | 286.42% | 59.43% | 21.09% | 59% | 91.65% | 89.66% | -27.43% | -8.39% | -473.73% | -764.77% | 17.62% | 27.86% | -128.98% | -51.8% | -58.34% |
| Net Income (Continuing) | 22.77M | -17.09M | -6.11M | -14.78M | -18.37M | 62.96M | -19.83M | -30.63M | -13.37M | -25.31M | -42.07M | -39.36M | -32.94M | -298.05M | -401.69M | -30.98M | -30.49M | -52.4M | -47.66M | -37.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | -21.59M | -18.65M | -17.39M | -17.1M | -16.73M | -16.33M | -15.36M | -14.43M | -13.33M | -11.02M | -10.17M | -9.21M | -8.57M | -7.27M |
| EPS (Diluted) | 0.20 | -0.37 | -0.13 | -0.32 | -0.41 | 1.02 | -0.37 | -0.67 | -0.29 | -0.55 | -0.96 | -0.90 | -0.78 | -7.09 | -9.54 | -0.72 | -0.73 | -1.31 | -1.11 | -0.04 |
| EPS Growth % | 148.78% | -136.27% | 64.86% | 52.24% | -41.38% | 285.45% | 61.46% | 25.56% | 62.82% | 92.24% | 89.94% | -25% | -6.85% | -441.22% | -759.46% | -1514.35% | -830% | -131.34% | -56.34% | 91.08% |
| EPS (Basic) | 0.21 | -0.37 | -0.13 | -0.32 | -0.41 | 1.02 | -0.37 | -0.67 | -0.29 | -0.55 | -0.96 | -0.90 | -0.78 | -7.09 | -9.54 | -0.72 | -0.73 | -1.31 | -1.11 | -0.04 |
| Diluted Shares Outstanding | 114.2M | 112.95M | 45.31M | 45.31M | 45.06M | 45.37M | 45.68M | 45.33M | 44.52M | 45.13M | 43.32M | 42.77M | 42.22M | 42.04M | 42.02M | 41.71M | 41.71M | 41.71M | 41.71M | 41.96M |
| Basic Shares Outstanding | 109.5M | 109.17M | 45.31M | 45.31M | 45.06M | 45.37M | 45.68M | 45.33M | 44.52M | 45.13M | 43.32M | 42.77M | 42.22M | 42.04M | 42.02M | 41.71M | 41.71M | 41.71M | 41.71M | 41.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |