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For the quarter ending 2026-03-31, XPER had -$26,402K decrease in cash & cash equivalents over the period. -$19,120K in free cash flow.

Cash Flow Overview

Change in Cash
-$26,402K
Free Cash flow
-$19,120K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization of intangible asset...
    • Stock-based compensation expense
    • Depreciation of property and equ...
    • Others
Negative Cash Flow Breakdown
    • Selling, general and administrat...
    • Cost of revenue, excluding depre...
    • Research and development
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
114,206 116,507 111,632 -
Cost of revenue, excluding depreciation and amortization of intangible assets
30,880 34,422 29,078 -
Research and development
27,083 35,799 29,923 -
Selling, general and administrative
41,787 49,493 42,536 -
Depreciation expense
4,261 3,603 3,470 -
Amortization expense
8,044 7,986 7,987 -
Impairment of long-lived assets
-0 --
Interest and other income, net
819 1,230 821 -
Interest expense - debt
678 727 761 -
Gain on divestitures
-0 0 -
Provision for income taxes
10,118 2,792 4,805 -
Net loss
-7,826 -17,085 -6,107 -33,147
Amortization of intangible assets
8,044 7,986 7,987 18,866
Gain from divestitures
-0 0 0
Stock-based compensation expense
7,836 8,614 9,640 22,429
Depreciation of property and equipment
4,261 3,603 3,470 6,353
Accrued interest income from note receivable
546 466 605 1,155
Accretion of discount from deferred consideration from divestitures
455 440 426 812
Loss from deconsolidation of perceive subsidiary
-0 --
Impairment of long-lived assets
-0 --
Deferred income taxes
-1,310 2,852 -91 -506
Other
148 2,640 343 1,955
Accounts receivable
2,908 2,031 -2,894 1,449
Unbilled contracts receivable
17,750 5,608 7,986 4,422
Prepaid expenses and other assets
6,098 -5,598 -435 -461
Accounts payable
1,023 -3,220 522 -1,997
Accrued and other liabilities
-294 4,793 1,213 -11,943
Deferred revenue
-2,140 -3,136 -3,753 -6,784
Net cash used in operating activities
-18,015 4,100 7,536 -12,151
Purchases of property and equipment
1,105 2,945 812 1,627
Capitalized internal-use software
3,729 3,432 4,809 7,352
Purchases of intangible assets
0 0 0 7
Net cash used in divestiture
--0 0
Net proceeds from divestitures
-0 --
Net cash used in investing activities
-4,834 -6,377 -5,621 -8,986
Repayment of short-term debt
0 0 0 50,000
Repayment of long-term debt
-1,100 --
Proceeds from issuance of common stock under employee stock purchase plan
-2,659 0 3,315
Repurchases of common stock
-0 0 -
Withholding taxes related to net share settlement of equity awards
3,553 342 279 6,345
Payment of debt issuance costs
0 0 0 1,249
Proceeds from long-term debt
0 1,100 0 40,000
Net cash used in financing activities
-3,553 2,317 -279 -14,279
Effect of exchange rate changes on cash and cash equivalents
-0 -0
Net decrease in cash and cash equivalents
-26,402 40 1,636 -35,416
Cash and cash equivalents at beginning of period
96,824 96,784 130,564 -
Cash and cash equivalents at end of period
70,422 96,824 96,784 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease in cashand cash...-$26,402K Amortization of intangibleassets$8,044K Stock-based compensationexpense$7,836K Depreciation of property andequipment$4,261K Accounts payable$1,023K Other$148K Net cash used inoperating activities-$18,015K Net cash used ininvesting activities-$4,834K Net cash used infinancing activities-$3,553K Canceled cashflow$21,312K Revenue$114,206K Interest and otherincome, net$819K Unbilled contractsreceivable$17,750K Net loss-$7,826K Capitalized internal-usesoftware$3,729K Purchases of property andequipment$1,105K Withholding taxes related tonet share...$3,553K Canceled cashflow$115,025K Prepaid expenses andother assets$6,098K Accounts receivable$2,908K Deferred revenue-$2,140K Deferred income taxes-$1,310K Accrued interest incomefrom note receivable$546K Accretion of discount fromdeferred consideration...$455K Accrued and otherliabilities-$294K Selling, general andadministrative$41,787K Cost of revenue,excluding depreciation...$30,880K Research and development$27,083K Provision for income taxes$10,118K Amortization expense$8,044K Depreciation expense$4,261K Interest expense - debt$678K

Xperi Inc. (XPER)

Xperi Inc. (XPER)