Financial insights of XPER

MyFinsight

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

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Less net loss attributable to noncontrolling interest	0	0	-	-3,026
Cost of revenue, excluding depreciation and amortization of intangible assets	29,078	33,549	29,599	27,484
Research and development	29,923	29,783	39,549	53,627
Selling, general and administrative	42,536	41,142	48,698	56,483
Depreciation expense	3,470	3,448	2,905	2,918
Amortization expense	7,987	9,144	9,722	10,934
Total operating expenses	112,994	117,066	130,473	151,446
Revenue	111,632	105,933	114,033	132,891
Operating loss	-1,362	-11,133	-16,440	-18,555
Interest and other income, net	821	1,747	2,295	-
Interest expense - debt	761	759	732	756
Interest and other income (expense), net	-	-	-	2,379
Gain on divestiture	0	0	-	-
Loss before taxes	-1,300	-10,145	-14,877	-16,932
Provision for income taxes	4,805	4,636	3,489	2,899
Net loss	-6,107	-14,781	-18,366	-19,831
Net loss attributable to the company	-6,107	-14,781	-18,366	-16,805

Earnings per share, basic	-0.13	-0.32	-0.41	-0.37
Net loss per share attributable to the company - diluted	-0.13	-0.32	-0.41	-0.37
Weighted average number of shares outstanding, basic	46,276,000	45,846,000	44,773,000	45,683,000
Weighted average number of shares outstanding, diluted	46,276,000	45,846,000	44,773,000	45,683,000