Company research
Xperi Inc.
CIK 1788999Updated Sep 26, 2026
XPER price & chart
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NYSE:XPER on TradingView ↗About the company
Xperi invents, develops, and delivers technologies that enable extraordinary experiences. Xperi technologies, delivered via its brands (DTS®, HD Radio™, TiVo®) are integrated into consumer devices and media platforms worldwide, powering smart devices, connected cars and entertainment experiences, including IMAX®Enhanced, a certification and licensing program operated by IMAX Corporation and DTS, Inc. Xperi has created a unified ecosystem that reaches highly engaged consumers, driving increased value for partners, customers and consumers.
In the news
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Recent filings
Regulation FD Disclosure
Items 7.01
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| AssetsUSD | 615,829,000Source | 667,760,000Source | 673,635,000Source | 736,911,000Source |
| Property, Plant and Equipment, NetUSD | 51,926,000Source | 44,473,000Source | 41,569,000Source | 47,827,000Source |
| GoodwillUSD | — | — | — | 0Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 128,882,000Source | 163,714,000Source | 206,895,000Source | 264,376,000Source |
| Current assets: | ||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 96,824,000Source | 130,564,000Source | 142,085,000Source | 160,127,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 56,838,000Source | 58,745,000Source | 55,984,000Source | 64,712,000Source |
| Inventory, NetUSD | — | — | — | 6,662,000Source |
| Assets, CurrentUSD | 267,493,000Source | 304,872,000Source | 316,917,000Source | 332,264,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 23,631,000Source | 32,488,000Source | 38,874,000Source | — |
| Operating Lease, Right-of-Use AssetUSD | 27,557,000Source | 30,082,000Source | 39,900,000Source | 52,901,000Source |
| Other Assets, NoncurrentUSD | 27,330,000Source | 24,076,000Source | 32,781,000Source | 33,158,000Source |
| LIABILITIES AND EQUITY | ||||
| LiabilitiesUSD | 201,754,000Source | 238,683,000Source | 286,500,000Source | 287,925,000Source |
| Stockholders’ equity: | ||||
| Preferred Stock, Value, IssuedUSD | 0Source | — | — | — |
| Common Stock, Value, IssuedUSD | 47,000Source | 44,000Source | 44,000Source | 42,000Source |
| Retained Earnings (Accumulated Deficit)USD | -895,783,000Source | -839,444,000Source | -805,448,000Source | -668,835,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -4,438,000Source | -6,084,000Source | -2,865,000Source | -4,119,000Source |
| Stockholders' Equity Attributable to ParentUSD | — | 429,077,000Source | 404,232,000Source | 463,418,000Source |
| Additional Paid in Capital, Common StockUSD | 1,314,249,000Source | 1,274,561,000Source | 1,212,501,000Source | 1,136,330,000Source |
| Liabilities and EquityUSD | 615,829,000Source | 667,760,000Source | 673,635,000Source | 736,911,000Source |
| Current liabilities: | ||||
| Liabilities, CurrentUSD | 110,649,000Source | 185,349,000Source | 165,112,000Source | 150,241,000Source |
| Operating Lease, Liability, CurrentUSD | 8,858,000Source | 15,353,000Source | 14,760,000Source | 17,195,000Source |
| Accounts Payable, CurrentUSD | 12,352,000Source | 16,979,000Source | 20,849,000Source | 14,864,000Source |
| Operating Lease, Liability, NoncurrentUSD | 21,487,000Source | 19,932,000Source | 30,598,000Source | 42,666,000Source |
| Deferred Income Tax Liabilities, NetUSD | 1,428,000Source | 1,491,000Source | 6,983,000Source | 20,559,000Source |
| Other Liabilities, NoncurrentUSD | 13,118,000Source | 10,979,000Source | 4,577,000Source | 5,330,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | — | — | -17,097,000Source | -14,432,000Source |
| Additional Financial Items | ||||
| Accrued Liabilities, CurrentUSD | 82,160,000Source | 94,420,000Source | 109,961,000Source | 110,014,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | 1,890,000Source | 10,803,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 40,000,000Source | — | 50,000,000Source | 50,000,000Source |
cash flow · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Cash flows from operating activities: | ||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | -56,339,000Source | -869,000Source | -139,688,000Source | -761,206,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Share-based Payment Arrangement, Noncash ExpenseUSD | 40,683,000Source | 60,541,000Source | 69,531,000Source | 45,303,000Source |
| Changes in operating assets and liabilities: | ||||
| Increase (Decrease) in Accounts ReceivableUSD | 586,000Source | 5,496,000Source | -5,721,000Source | -17,505,000Source |
| Increase (Decrease) in Accounts PayableUSD | -4,695,000Source | -3,041,000Source | 5,071,000Source | 6,633,000Source |
| Deferred Income Tax Expense (Benefit)USD | 2,255,000Source | -2,933,000Source | -8,596,000Source | -9,386,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | -515,000Source | -55,340,000Source | 62,000Source | -28,445,000Source |
| Cash flows from investing activities: | ||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | -20,984,000Source | 50,820,000Source | -12,933,000Source | -64,846,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | 5,384,000Source | 5,043,000Source | 12,748,000Source | 14,207,000Source |
| Cash flows from financing activities: | ||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | 6,966,000Source | 7,215,000Source | 4,875,000Source | 286,000Source |
| Payments for Repurchase of Common StockUSD | 0Source | 19,990,000Source | — | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | -12,241,000Source | -19,350,000Source | 7,052,000Source | 135,751,000Source |
| Repayments of Long-term DebtUSD | 1,100,000Source | — | — | — |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | -33,740,000Source | -23,870,000Source | -5,693,000Source | 39,432,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | 160,127,000Source |
| Supplemental disclosure of cash flow information: | ||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | 2,417,000Source | 3,008,000Source | 3,000,000Source | 756,000Source |
| Income Taxes Paid, NetUSD | 13,025,000Source | — | — | — |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | 0Source | — | 126,000Source | -3,028,000Source |
| Additional Financial Items | ||||
| Share-based Payment Arrangement, ExpenseUSD | 40,683,000Source | 60,541,000Source | 69,531,000Source | 45,303,000Source |
| Amortization of Intangible AssetsUSD | 34,839,000Source | 43,376,000Source | 57,752,000Source | 62,209,000Source |
| Deconsolidation, Gain (Loss), AmountUSD | 0Source | -4,839,000Source | — | — |
| DepreciationUSD | 13,426,000Source | 12,638,000Source | 16,645,000Source | 20,501,000Source |
| Gain (Loss) on Disposition of BusinessUSD | 0Source | 100,833,000Source | — | — |
| GoodwillUSD | — | — | — | 0Source |
| Goodwill, Impairment LossUSD | — | — | — | 604,555,000Source |
| Income Tax Expense (Benefit)USD | 15,722,000Source | 12,448,000Source | 10,042,000Source | 13,589,000Source |
| Net Income (Loss) Attributable to ParentUSD | -56,339,000Source | -14,008,000Source | -136,613,000Source | -757,484,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | 0Source | 13,139,000Source | -3,075,000Source | -3,722,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | -56,339,000Source | -14,008,000Source | -136,613,000Source | — |
| Nonoperating Income (Expense)USD | — | — | -9,000Source | 1,815,000Source |
| Operating Lease, Impairment LossUSD | — | — | 4,800,000Source | 4,800,000Source |
| Proceeds from Contributions from ParentUSD | — | — | — | 52,802,000Source |
| Proceeds from Issuance of Common StockUSD | 5,974,000Source | 7,855,000Source | 11,927,000Source | — |
| Proceeds from Issuance of Long-term DebtUSD | 41,100,000Source | — | — | — |
income statement · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Total RevenueUSD | 448,105,000Source | 493,688,000Source | 521,334,000Source | 502,260,000Source |
| Selling, General and Administrative ExpenseUSD | 181,869,000Source | 218,106,000Source | 233,403,000Source | 217,402,000Source |
| Operating Income (Loss)USD | -43,731,000Source | -87,075,000Source | -129,637,000Source | -749,432,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | -40,617,000Source | 11,579,000Source | -129,646,000Source | -747,617,000Source |
| Income Tax Expense (Benefit)USD | 15,722,000Source | 12,448,000Source | 10,042,000Source | 13,589,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | 0Source | 13,139,000Source | -3,075,000Source | -3,722,000Source |
| Net Income (Loss) Attributable to ParentUSD | -56,339,000Source | -14,008,000Source | -136,613,000Source | -757,484,000Source |
| Earnings Per Share, BasicUSD per share | -1.23Source | -0.31Source | -3.18Source | -18.02Source |
| Earnings Per Share, DilutedUSD per share | -1.23Source | -0.31Source | -3.18Source | -18.02Source |
| Weighted Average Number of Shares Outstanding, Basicshares | 45,869,000Source | 45,057,000Source | 43,012,000Source | 42,029,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | 45,869,000Source | 45,057,000Source | 43,012,000Source | 42,029,000Source |
| Additional Financial Items | ||||
| Amortization of Intangible AssetsUSD | 34,839,000Source | 43,376,000Source | 57,752,000Source | 62,209,000Source |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD | 126,648,000Source | 113,756,000Source | 118,628,000Source | 122,946,000Source |
| Costs and ExpensesUSD | 491,836,000Source | 580,763,000Source | 650,971,000Source | 1,251,692,000Source |
| Current Income Tax Expense (Benefit)USD | 13,467,000Source | 15,381,000Source | 18,638,000Source | 22,975,000Source |
| Goodwill, Impairment LossUSD | — | — | — | 604,555,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | -75,233,000Source | -31,758,000Source | -142,447,000Source | -667,612,000Source |
| Interest and Other IncomeUSD | 6,093,000Source | 829,000Source | — | — |
| Interest ExpenseUSD | 2,979,000Source | 3,008,000Source | — | — |
| Labor and Related ExpenseUSD | 246,700,000Source | 278,000,000Source | — | — |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | -56,339,000Source | -14,008,000Source | -136,613,000Source | — |
| Nonoperating Income (Expense)USD | — | — | -9,000Source | 1,815,000Source |
| Research and Development ExpenseUSD | 135,054,000Source | 191,352,000Source | 222,833,000Source | 216,355,000Source |
Filing attachments
xper-ex99_1.htm · 8-K · 2026-08-05
EX-99.1 2 xper-ex99_1.htm EX-99.1 EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Xperi Inc. Announces Second Quarter 2026 Results Advertising and Related Revenue Grew 54% Year-Over-Year Monthly Active Users on the TiVo One Ad Platform Grew 70% Year-Over-Year Adjusted EBITDA Increased 61% Year-Over-Year San Jose, Calif. (August 5, 2026) - Xperi Inc. (NYSE: XPER) (the “Company” or “Xperi”), a media and entertainment technology company that invents, develops, and delivers technologies that…
Read attachment ↗xper-ex99_1.htm · 8-K · 2026-05-06
EX-99.1 2 xper-ex99_1.htm EX-99.1 EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Xperi Inc. Announces First Quarter 2026 Results Media Platform Revenue Rose 45 Percent Year-Over-Year Driven Primarily by Advertising Monetization AutoStage Footprint Grew 45 Percent Year-Over-Year to Reach 16 Million Vehicles Achieved 5.5 Million Monthly Active Users on the TiVo One Ad Platform Company Reaffirms Annual Guidance San Jose, Calif. (May 6, 2026) - Xperi Inc. (NYSE: XPER) (the “Company” or “Xp…
Read attachment ↗