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Unbilled contracts
receivable, net
$92,300K
(13.50%↑ Y/Y)
Cash and cash
equivalents
$90,590K
(-4.79%↓ Y/Y)
Accounts receivable, net
$61,905K
(3.54%↑ Y/Y)
Prepaid expenses and
other current assets
$26,856K
(-24.89%↓ Y/Y)
Note receivable
$11,933K
Total property and
equipment
$150,303K
(12.98%↑ Y/Y)
Total current assets
$283,584K
(-0.03%↓ Y/Y)
Intangible assets, net
$113,151K
(-21.89%↓ Y/Y)
Unbilled contracts
receivable, noncurrent
$75,535K
(46.48%↑ Y/Y)
Property and equipment,
net
$54,989K
(17.18%↑ Y/Y)
Other noncurrent
assets
$28,529K
(18.65%↑ Y/Y)
Operating lease
right-of-use assets
$22,066K
(-31.45%↓ Y/Y)
Note receivable,
noncurrent
$21,093K
(-31.64%↓ Y/Y)
Deferred consideration
from divestiture,...
$8,700K
(17.82%↑ Y/Y)
Deferred tax assets
$4,973K
(-35.70%↓ Y/Y)
Goodwill
$3,329K
Less accumulated
depreciation and...
$95,314K
(10.70%↑ Y/Y)
Total assets
$615,949K
(-2.11%↓ Y/Y)
Total liabilities and
stockholders' equity
$615,949K
(-2.11%↓ Y/Y)
Total stockholders'
equity
$415,086K
(-1.13%↓ Y/Y)
Total liabilities
$200,863K
(-4.07%↓ Y/Y)
Accumulated deficit
-$905,109K
(-3.73%↓ Y/Y)
Accumulated other
comprehensive loss
-$6,465K
(-307.63%↓ Y/Y)
Additional paid-in capital
$1,326,611K
(2.52%↑ Y/Y)
Total current
liabilities
$114,175K
(0.66%↑ Y/Y)
Long-term debt
$40,000K
(0.00%↑ Y/Y)
Operating lease
liabilities, noncurrent
$17,658K
(-27.20%↓ Y/Y)
Other noncurrent
liabilities
$15,881K
(27.68%↑ Y/Y)
Deferred revenue,
noncurrent
$11,721K
(-34.09%↓ Y/Y)
Deferred tax liabilities
$1,428K
(-4.23%↓ Y/Y)
Common stock 0.001 par
value 140,000 shares...
$49K
(6.52%↑ Y/Y)
Accrued liabilities
$82,300K
(5.30%↑ Y/Y)
Accounts payable
$16,947K
(13.34%↑ Y/Y)
Deferred revenue
$14,928K
(-26.52%↓ Y/Y)
Back
Back
Balance Sheet
Xperi Inc. (XPER)
Xperi Inc. (XPER)
source: myfinsight.com