Financial insights of XPER

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Less net income (loss) attributable to noncontrolling interest	-	0	0	0
Revenue	114,206	116,507	111,632	105,933
Cost of revenue, excluding depreciation and amortization of intangible assets	30,880	34,422	29,078	33,549
Research and development	27,083	35,799	29,923	29,783
Selling, general and administrative	41,787	49,493	42,536	41,142
Depreciation expense	4,261	3,603	3,470	3,448
Amortization expense	8,044	7,986	7,987	9,144
Impairment of long-lived assets	-	0	-	-
Total operating expenses	112,055	131,303	112,994	117,066
Operating income (loss)	2,151	-14,796	-1,362	-11,133
Interest and other income, net	819	1,230	821	1,747
Interest expense - debt	678	727	761	759
Gain on divestiture	-	-2	0	0
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	2,300	-14,295	-1,300	-10,145
Income Tax Expense Benefit	10,118	2,792	4,805	4,636
Net loss	-7,826	-17,085	-6,107	-14,781
Net loss attributable to the company	-	-17,085	-6,107	-14,781

Basic EPS	-0.17	-0.367	-0.13	-0.32
Diluted EPS	-0.17	-0.367	-0.13	-0.32
Basic Average Shares	47,352,000	46,581,000	46,276,000	45,846,000
Diluted Average Shares	47,352,000	46,581,000	46,276,000	45,846,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.