XPERI INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $448.1M | $493.7M | $248.8M | $253.9M | $263.6M | $242.9M | $235.3M | $220.1M |
| Product Licensing | — | — | $248.8M | $253.9M | $263.6M | $242.9M | $235.3M | $220.1M |
| Intellectual Property Licensing | — | — | $0 | $0 | $0 | $0 | $0 | $0 |
| Service | — | — | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $135.1M | $191.4M | $222.8M | $216.4M | $194.9M | $163.4M | — | — |
| SG&A Expense | $181.9M | $218.1M | $233.4M | $217.4M | $199.9M | $172.6M | — | — |
| Operating Income | $-43.7M | $-87.1M | $-129.6M | $-749.4M | $-161.8M | $-152.6M | — | — |
| Operating Margin | -9.8% | -17.6% | -52.1% | -295.2% | -61.4% | -62.8% | — | — |
| Interest Expense | $3.0M | $3.0M | $3.0M | $1.5M | — | — | — | — |
| Pretax Income | $-40.6M | $11.6M | $-129.6M | $-747.6M | $-160.2M | $-151.0M | — | — |
| Income Tax Expense | $15.7M | $12.4M | $10.0M | $13.6M | $18.8M | $-9.7M | — | — |
| Net Income | $-56.3M | $-14.0M | $-136.6M | $-757.5M | $-175.6M | $-138.3M | — | — |
| Net Margin | -12.6% | -2.8% | -54.9% | -298.3% | -66.6% | -56.9% | — | — |
| EPS (Basic) | $-1.23 | $-0.31 | $-3.18 | $-18.02 | $-4.18 | $-3.29 | — | — |
| EPS (Diluted) | $-1.23 | $-0.31 | $-3.18 | $-18.02 | $-4.18 | $-3.29 | — | — |
| Shares Outstanding (Basic) | 45.9M | 45.1M | 43.0M | 42.0M | 42.0M | 42.0M | — | — |
| Shares Outstanding (Diluted) | 45.9M | 45.1M | 43.0M | 42.0M | 42.0M | 42.0M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |