Xperi (XPER)
Licenses TiVo, DTS, HD Radio, and media-platform technology into screens and cars.
$5.49
vs last close−0.13 (−2.23%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 | 137 | 119 | 120 | 133 | 122 | 114 | 106 | 112 | 117 | 114 | 114 |
| Cost of revenue | 26 | 34 | 30 | 29 | 27 | 28 | 30 | 34 | 29 | 34 | 31 | 36 |
| Gross profit | 104 | 104 | 89 | 91 | 105 | 95 | 84 | 72 | 83 | 82 | 83 | 78 |
| 135 | 133 | 121 | 113 | 124 | 109 | 101 | 84 | 84 | 97 | 81 | 75 | |
| Research & development | 56 | 56 | 50 | 45 | 54 | 42 | 40 | 30 | 30 | 19 | 27 | 22 |
| 60 | 60 | 56 | 53 | 56 | 52 | 49 | 41 | 43 | 49 | 42 | 41 | |
| Selling & marketing | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 60 | 51 | 56 | 53 | 56 | 52 | 49 | 41 | 43 | 49 | 42 | 41 |
| Other expenses | 19 | 18 | 15 | 14 | 14 | 15 | 13 | 13 | 11 | 28 | 12 | 12 |
| Operating income | −31 | −30 | −32 | −22 | −19 | −14 | −16 | −11 | −1 | −15 | 2 | 3 |
| −1 | 0 | 23 | 1 | 2 | 73 | 2 | 1 | 0 | 1 | 0 | 0 | |
| Interest income | 0 | 0 | 1 | 1 | 2 | −4 | 2 | 2 | 1 | 1 | 1 | 1 |
| Interest expense | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 9 | 1 | 1 |
| Other non-operating income | 0 | −1 | −24 | −1 | −2 | −74 | −2 | −2 | −1 | −10 | −1 | −1 |
| Income before tax | −32 | −30 | −9 | −21 | −17 | 59 | −15 | −10 | −1 | −14 | 2 | 3 |
| Income tax expense | 10 | −4 | 4 | 9 | 3 | −4 | 3 | 5 | 5 | 3 | 10 | 5 |
| Net income from continuing operations | −42 | −25 | −13 | −31 | −20 | 63 | −18 | −15 | −6 | −17 | −8 | −2 |
| Net income | −41 | −25 | −13 | −30 | −17 | 46 | −18 | −15 | −6 | −17 | −8 | −2 |
| EPS, basic | −$0.96 | −$0.55 | −$0.29 | −$0.67 | −$0.37 | $1.02 | −$0.41 | −$0.32 | −$0.13 | −$0.37 | −$0.17 | −$0.01 |
| EPS, diluted | −$0.96 | −$0.55 | −$0.29 | −$0.67 | −$0.37 | $1.02 | −$0.41 | −$0.32 | −$0.13 | −$0.37 | −$0.17 | −$0.01 |
| Weighted average shares, basic | 43 | 45 | 45 | 45 | 46 | 45 | 45 | 45 | 45 | 109 | 110 | 110 |
| Weighted average shares, diluted | 43 | 45 | 45 | 45 | 46 | 45 | 45 | 45 | 45 | 113 | 114 | 114 |
| EBITDA | −12 | −12 | 6 | −6 | −2 | 73 | −2 | 3 | 11 | 21 | 15 | 16 |
| Depreciation & amortization | 19 | 18 | 15 | 14 | 14 | 13 | 13 | 13 | 11 | 26 | 12 | 12 |
| EBIT | −31 | −29 | −8 | −21 | −16 | 60 | −14 | −9 | −1 | −5 | 3 | 4 |
