MyFinsight
Home
About
Contact
xper: the balance sheet
Income Statement
|
Cash Flow
|
Balance Sheet
For the quarter ending 2025-09-30, XPER has $628,819K in assets.
Balance Sheets Overview
00
No enough data to generate the overview
Buy me a coffee
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
628,819
629,220
Total equity
421,038
419,827
Total liabilities and equity
628,819
629,220
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
Buy me a coffee
Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
Total property and
equipment
$139,264K
Deferred consideration
from divestiture
$11,762K
Prepaid expenses and
other current assets
$29,547K
Unbilled contracts
receivable, net
$78,159K
Accounts receivable, net
$56,823K
Cash and cash
equivalents
$96,784K
Other noncurrent
assets
$27,670K
Deferred tax assets
$7,825K
Intangible assets, net
$136,868K
Operating lease
right-of-use assets
$31,038K
Property and equipment,
net
$50,468K
Unbilled contracts
receivable, noncurrent
$62,720K
Deferred consideration
from divestiture,...
$7,693K
Note receivable,
noncurrent
$31,462K
Total current assets
$273,075K
Less accumulated
depreciation and...
$88,796K
Total assets
$628,819K
Total liabilities and
equity
$628,819K
Total equity
$421,038K
Total liabilities
$207,781K
Accumulated deficit
-$878,698K
Accumulated other
comprehensive loss
-$3,629K
Additional paid-in capital
$1,303,319K
Other noncurrent
liabilities
$13,157K
Deferred tax liabilities
$1,491K
Operating lease
liabilities, noncurrent
$23,497K
Deferred revenue,
noncurrent
$16,589K
Long-term debt
$40,000K
Total current
liabilities
$113,047K
Common stock 0.001 par
value 140,000 shares...
$46K
Deferred revenue
$17,756K
Accrued liabilities
$78,197K
Accounts payable
$17,094K
Buy me a coffee
Xperi Inc. (XPER)
Xperi Inc. (XPER)