Xperi Inc.
XPER · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $493,688 | $521,334 | $502,260 | $486,483 |
| % Growth | -5.3% | 3.8% | 3.2% | – |
| Cost of Goods Sold | $113,756 | $118,628 | $122,946 | $125,626 |
| Gross Profit | $379,932 | $402,706 | $379,314 | $360,857 |
| % Margin | 77% | 77.2% | 75.5% | 74.2% |
| R&D Expenses | $191,352 | $222,833 | $216,355 | $194,869 |
| G&A Expenses | $218,106 | $233,403 | $217,402 | $199,921 |
| SG&A Expenses | $218,106 | $233,403 | $217,402 | $199,921 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $57,549 | $76,107 | $694,989 | $127,895 |
| Operating Expenses | $467,007 | $532,343 | $1,128,746 | $522,685 |
| Operating Income | -$87,075 | -$129,637 | -$749,432 | -$161,828 |
| % Margin | -17.6% | -24.9% | -149.2% | -33.3% |
| Other Income/Exp. Net | $98,654 | -$9 | $1,815 | $1,590 |
| Pre-Tax Income | $11,579 | -$129,646 | -$747,617 | -$160,238 |
| Tax Expense | $12,448 | $10,042 | $13,589 | $18,840 |
| Net Income | -$14,008 | -$136,613 | -$757,484 | -$175,622 |
| % Margin | -2.8% | -26.2% | -150.8% | -36.1% |
| EPS | -0.31 | -3.18 | -18.02 | -4.21 |
| % Growth | 90.3% | 82.4% | -328% | – |
| EPS Diluted | -0.31 | -3.18 | -18.02 | -4.21 |
| Weighted Avg Shares Out | 45,057 | 43,012 | 42,029 | 41,707 |
| Weighted Avg Shares Out Dil | 45,057 | 43,012 | 42,029 | 41,707 |
| Supplemental Information | – | – | – | – |
| Interest Income | $829 | $2,991 | $3,327 | $0 |
| Interest Expense | $3,008 | $3,000 | $1,512 | $3,000 |
| Depreciation & Amortization | $56,014 | $74,397 | $82,710 | $127,895 |
| EBITDA | $70,601 | -$52,249 | -$663,395 | -$33,933 |
| % Margin | 14.3% | -10% | -132.1% | -7% |