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Balance Sheet
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Income Overview
Revenue
$114,492,000
Net Income
-$1,500,000
Net Profit Margin
-1.31%
EPS
-$0.03
Unit: Dollar
Revenue Breakdown
Licensing And Other
Advertising
Revenue Breakdown
Pay TV
Connected Car
Media Platform
Consumer Electronics
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
114,492,000
114,206,000
116,507,000
111,632,000
Less net income (loss) attributable to noncontrolling interest
-
-
0
0
Cost of revenue, excluding depreciation and amortization of intangible assets-License
19,829,000
-
-
-
Cost of revenue, excluding depreciation and amortization of intangible assets
-
30,880,000
34,422,000
29,078,000
Cost of revenue, excluding depreciation and amortization of intangible assets-Advertising
16,241,000
-
-
-
Research and development
21,806,000
27,083,000
35,799,000
29,923,000
Selling, general and administrative
41,463,000
41,787,000
49,493,000
42,536,000
Depreciation expense
3,951,000
4,261,000
3,603,000
3,470,000
Amortization expense
8,092,000
8,044,000
7,986,000
7,987,000
Impairment of long-lived assets
197,000
-
0
-
Total operating expenses
111,579,000
112,055,000
131,303,000
112,994,000
Income (loss) from operations
2,913,000
2,151,000
-14,796,000
-1,362,000
Interest and other income, net
1,097,000
819,000
1,230,000
821,000
Interest expense - debt
684,000
678,000
727,000
761,000
Gain on divestiture
-
-
-2,000
0
Income (loss) before taxes
3,326,000
2,300,000
-14,295,000
-1,300,000
Provision for income taxes
4,826,000
10,118,000
2,792,000
4,805,000
Net loss
-1,500,000
-7,826,000
-17,085,000
-6,107,000
Net loss attributable to the company
-
-
-17,085,000
-6,107,000
Basic EPS
-0.03
-0.17
-0.367
-0.13
Diluted EPS
-0.03
-0.17
-0.367
-0.13
Basic Average Shares
48,421,000
47,352,000
46,581,000
46,276,000
Diluted Average Shares
48,421,000
47,352,000
46,581,000
46,276,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Transferred Over Time
$67,753,000
Transferred At Point In Time
$31,757,000
Transferred At Point In Time
$11,813,000
Transferred Over Time
$3,169,000
Licensing And Other
$99,510,000
Advertising
$14,982,000
Revenue
$114,492,000
(8.08%↑ Y/Y)
Income (loss) from
operations
$2,913,000
(126.17%↑ Y/Y)
Interest and other
income, net
$1,097,000
(-37.21%↓ Y/Y)
Total operating
expenses
$111,579,000
(-4.69%↓ Y/Y)
Net loss
-$1,500,000
(89.85%↑ Y/Y)
Income (loss) before
taxes
$3,326,000
(132.78%↑ Y/Y)
Interest expense - debt
$684,000
(-9.88%↓ Y/Y)
Selling, general and
administrative
$41,463,000
(0.78%↑ Y/Y)
Research and development
$21,806,000
(-26.78%↓ Y/Y)
Cost of revenue,
excluding depreciation...
$19,829,000
Cost of revenue,
excluding depreciation...
$16,241,000
Amortization expense
$8,092,000
(-11.50%↓ Y/Y)
Depreciation expense
$3,951,000
(14.59%↑ Y/Y)
Impairment of long-lived
assets
$197,000
Provision for income taxes
$4,826,000
(4.10%↑ Y/Y)
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Xperi Inc. (XPER)
Xperi Inc. (XPER)