Financial insights of XPER

MyFinsight

For the quarter ending 2025-09-30, XPER made $225,447,000 in revenue. -$6,107,000 in net income. Net profit margin of -2.71%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Less net loss attributable to noncontrolling interest	0	0	-	5,388,333.333
Cost of revenue, excluding depreciation and amortization of intangible assets	29,078,000	33,549,000	29,599,000	28,757,333.333
Research and development	29,923,000	29,783,000	39,549,000	45,908,333.333
Selling, general and administrative	42,536,000	41,142,000	48,698,000	53,874,333.333
Impairment of long-lived assets	-	-	-	383,750
Depreciation expense	3,470,000	3,448,000	2,905,000	3,240,000
Amortization expense	7,987,000	9,144,000	9,722,000	10,814,000
Total operating expenses	112,994,000	117,066,000	130,473,000	143,105,666.667
Revenue	111,632,000	105,933,000	114,033,000	120,265,666.667
Operating loss	-1,362,000	-11,133,000	-16,440,000	-22,840,000
Interest and other income, net	821,000	1,747,000	2,295,000	207,250
Interest expense - debt	761,000	759,000	732,000	8,429,500
Gain on divestiture	0	0	-	25,208,250
Loss before taxes	-1,300,000	-10,145,000	-14,877,000	9,503,666.667
Provision for income taxes	4,805,000	4,636,000	3,489,000	3,183,000
Net loss	-6,107,000	-14,781,000	-18,366,000	6,320,666.667
Net loss attributable to the company	-6,107,000	-14,781,000	-18,366,000	932,333.333

Earnings per share, basic	-0.13	-0.32	-0.41	0.02
Net loss per share attributable to the company - diluted	-0.13	-0.32	-0.41	0.02
Weighted average number of shares outstanding, basic	46,276,000	45,846,000	44,773,000	-208,666.667
Weighted average number of shares outstanding, diluted	46,276,000	45,846,000	44,773,000	-208,666.667