See more : E2open Parent Holdings, Inc. (ETWO) Income Statement Analysis – Financial Results
Complete financial analysis of Xperi Holding Corporation (XPER) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xperi Holding Corporation, a leading company in the Semiconductors industry within the Technology sector.
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Xperi Holding Corporation (XPER)
About Xperi Holding Corporation
Xperi Holding Corporation, together with its subsidiaries, operates as a consumer and entertainment product/solutions licensing company worldwide. It operates through two segments, Intellectual Property Licensing and Product. The Intellectual Property Licensing segment primarily licenses its innovations to companies in the entertainment industry under the Adeia brand. This segment licenses its patent portfolios across various markets, including multichannel video programming distributors comprising cable, satellite, and telecommunications television providers that aggregate and distribute linear content over their own networks, as well as television providers that aggregate and stream linear content over broadband networks; over-the-top video service providers, social media, and other new media companies, such as subscription video-on-demand service providers and social media companies; consumer electronics manufacturers, which includes smart televisions, streaming media devices, video game consoles, mobile devices, DVRs, and other connected media devices; and semiconductors, including sensors, radio frequency components, memory, and logic devices. The Product segment includes Pay-TV that delivers user experience (UX) solutions, such as electronic program guide, internet-protocol television (IPTV) solutions, Tv as a service IPTV program, video metadata personalized content discovery, natural language voice and insights, legacy TiVo DVR subscriptions, and UX business operations and technical support services; home and mobile audio solutions to entertainment media ecosystem partners, such as motion picture studios, game developers, and other content creators; silicon and software solutions; connected car solutions comprising HD radio, automotive connected media, and in-cabin monitoring solutions; and media platform, which includes the TiVo Stream OS, a media operating system. The company was incorporated in 2019 and is headquartered in San Jose, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388.79M | 502.26M | 486.48M | 376.10M | 280.07M | 406.13M | 373.73M | 259.57M | 273.30M | 278.81M | 168.91M | 234.02M | 254.58M | 301.39M | 299.44M | 248.29M | 195.69M | 208.73M | 94.70M | 72.74M | 37.32M | 28.27M | 27.02M | 11.48M |
| Cost of Revenue | 118.63M | 122.95M | 125.63M | 77.79M | 8.46M | 13.29M | 6.31M | 551.00K | 566.00K | 1.45M | 4.52M | 40.37M | 23.49M | 21.78M | 16.97M | 16.75M | 17.71M | 19.36M | 13.31M | 9.61M | 6.73M | 4.26M | 5.30M | 7.00M |
| Gross Profit | 270.16M | 379.31M | 360.86M | 298.31M | 271.61M | 392.84M | 367.42M | 259.01M | 272.73M | 277.36M | 164.39M | 193.66M | 231.08M | 279.62M | 282.47M | 231.55M | 177.98M | 189.37M | 81.39M | 63.12M | 30.59M | 24.01M | 21.72M | 4.48M |
| Gross Profit Ratio | 69.49% | 75.52% | 74.18% | 79.32% | 96.98% | 96.73% | 98.31% | 99.79% | 99.79% | 99.48% | 97.33% | 82.75% | 90.77% | 92.77% | 94.33% | 93.26% | 90.95% | 90.73% | 85.94% | 86.78% | 81.96% | 84.92% | 80.39% | 39.00% |
| Research & Development | 222.83M | 216.36M | 194.36M | 163.41M | 112.35M | 106.41M | 105.85M | 44.74M | 32.18M | 37.48M | 86.65M | 100.68M | 75.98M | 74.10M | 65.89M | 61.60M | 37.53M | 20.06M | 7.01M | 7.11M | 7.66M | 6.70M | 8.20M | 9.42M |
| General & Administrative | 233.40M | 217.40M | 198.90M | 172.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -81.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 233.40M | 217.40M | 198.90M | 172.59M | 122.90M | 127.91M | 144.65M | 72.07M | 43.59M | 59.41M | 82.24M | 97.30M | 83.38M | 79.30M | 72.81M | 69.54M | 74.31M | 70.31M | 28.80M | 20.38M | 12.14M | 9.49M | 20.76M | 17.34M |
| Other Expenses | 76.11M | 82.71M | 130.08M | 114.88M | 99.95M | 108.45M | 111.93M | 31.87M | 20.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36M | 20.28M |
| Operating Expenses | 532.34M | 516.47M | 523.34M | 450.88M | 335.19M | 342.76M | 362.43M | 148.67M | 96.40M | 96.89M | 168.89M | 197.98M | 159.35M | 153.40M | 138.70M | 131.14M | 111.84M | 90.37M | 35.81M | 27.48M | 19.80M | 16.19M | 30.33M | 47.04M |
| Cost & Expenses | 650.97M | 639.41M | 648.97M | 528.66M | 343.65M | 356.05M | 368.74M | 149.22M | 96.96M | 98.33M | 173.40M | 238.34M | 182.85M | 175.18M | 155.67M | 147.88M | 129.55M | 109.73M | 49.13M | 37.10M | 26.54M | 20.46M | 35.63M | 54.04M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 8.12M | 8.75M | 0.00 | 1.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 45.34M | 3.00M | 0.00 | 23.38M | 25.67M | 28.29M | 2.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 74.40M | 82.71M | 127.90M | 114.88M | 106.67M | 115.13M | 119.13M | 34.13M | 22.21M | 20.31M | 38.27M | 40.27M | 27.40M | 26.23M | 21.56M | 18.79M | 13.61M | 7.25M | 1.65M | 962.00K | 895.00K | 927.00K | 409.00K | 1.48M |
| EBITDA | -53.53M | -54.44M | -33.93M | -37.69M | 48.49M | 149.18M | 89.08M | 127.25M | 187.75M | 183.06M | -122.81M | 5.29M | 18.08M | 129.66M | 144.72M | 37.98M | 91.69M | 112.74M | 50.78M | 37.43M | 11.88M | 8.78M | -8.20M | -34.08M |
| EBITDA Ratio | -13.77% | 111.07% | -6.33% | -10.02% | 17.31% | 36.73% | 23.84% | 49.03% | 68.70% | 65.66% | -72.71% | 2.26% | 7.10% | 43.02% | 48.33% | 15.30% | 46.86% | 54.01% | 53.62% | 51.46% | 31.82% | 31.07% | -30.36% | -296.86% |
| Operating Income | -129.64M | 475.13M | -162.48M | -152.56M | -58.18M | 34.05M | -30.05M | 93.12M | 165.53M | 162.76M | -161.07M | -34.99M | -9.32M | 103.43M | 123.16M | 19.19M | 78.08M | 105.49M | 49.13M | 36.47M | 10.98M | 7.86M | -8.61M | -35.56M |
| Operating Income Ratio | -33.34% | 94.60% | -33.40% | -40.56% | -20.77% | 8.38% | -8.04% | 35.88% | 60.57% | 58.38% | -95.36% | -14.95% | -3.66% | 34.32% | 41.13% | 7.73% | 39.90% | 50.54% | 51.88% | 50.14% | 29.42% | 27.79% | -31.87% | -309.75% |
| Total Other Income/Expenses | -9.00K | -900.68M | 1.59M | 1.54M | -24.88M | -27.14M | -28.29M | -2.41M | 101.00K | 4.49M | 27.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 409.00K | 1.30M |
| Income Before Tax | -129.65M | -747.62M | -163.89M | -151.03M | -83.06M | 6.91M | -58.34M | 90.72M | 165.63M | 167.25M | -133.11M | -34.99M | -9.32M | 103.43M | 123.16M | 19.19M | 78.08M | 105.49M | 49.13M | 36.47M | 10.98M | 7.86M | -8.20M | -34.26M |
| Income Before Tax Ratio | -33.35% | -148.85% | -33.69% | -40.16% | -29.66% | 1.70% | -15.61% | 34.95% | 60.61% | 59.99% | -78.81% | -14.95% | -3.66% | 34.32% | 41.13% | 7.73% | 39.90% | 50.54% | 51.88% | 50.14% | 29.42% | 27.79% | -30.36% | -298.42% |
| Income Tax Expense | 10.04M | 13.59M | 17.96M | -9.74M | -19.02M | 8.67M | -1.79M | 34.63M | 48.52M | -7.70M | 24.48M | -4.76M | 9.99M | 46.08M | 53.37M | 14.54M | 32.94M | 44.14M | 17.68M | -22.59M | 1.63M | 1.32M | -409.00K | -1.48M |
| Net Income | -136.61M | -761.21M | -181.86M | -141.29M | -64.03M | -1.76M | -56.56M | 56.09M | 117.12M | 174.94M | -157.59M | -30.23M | -19.30M | 57.35M | 69.80M | 4.64M | 45.14M | 61.35M | 31.45M | 59.06M | 9.36M | 6.54M | -7.79M | -32.78M |
| Net Income Ratio | -35.14% | -151.56% | -37.38% | -37.57% | -22.86% | -0.43% | -15.13% | 21.61% | 42.85% | 62.75% | -93.30% | -12.92% | -7.58% | 19.03% | 23.31% | 1.87% | 23.07% | 29.39% | 33.21% | 81.20% | 25.07% | 23.13% | -28.84% | -285.54% |
| EPS | -3.18 | -18.11 | -4.36 | -3.39 | -1.30 | -0.04 | -1.15 | 1.14 | 2.26 | 3.31 | -2.95 | -0.58 | -0.38 | 1.15 | 1.43 | 0.10 | 0.95 | 1.33 | 0.71 | 1.47 | 0.84 | 0.96 | -1.24 | -6.06 |
| EPS Diluted | -3.18 | -18.11 | -4.36 | -3.39 | -1.30 | -0.04 | -1.15 | 1.12 | 2.23 | 3.27 | -2.95 | -0.58 | -0.38 | 1.14 | 1.42 | 0.10 | 0.93 | 1.27 | 0.66 | 1.27 | 0.22 | 0.96 | -1.24 | -6.06 |
| Weighted Avg Shares Out | 43.01M | 42.03M | 41.71M | 41.71M | 49.12M | 48.82M | 49.25M | 49.19M | 51.80M | 52.82M | 53.35M | 51.98M | 51.08M | 50.07M | 48.83M | 47.96M | 47.57M | 46.10M | 44.00M | 40.08M | 11.14M | 6.78M | 6.28M | 5.41M |
| Weighted Avg Shares Out (Dil) | 43.01M | 42.03M | 41.71M | 41.71M | 49.12M | 48.82M | 49.25M | 50.19M | 52.59M | 53.56M | 53.35M | 51.98M | 51.08M | 50.45M | 49.27M | 48.36M | 48.64M | 48.39M | 47.73M | 46.62M | 41.65M | 6.78M | 6.28M | 5.41M |
Xperi Inc. Announces Fourth Quarter and Full Year 2023 Results
TiVo Signs Four Operators to TiVo Broadband
Xperi to Release Fourth Quarter and Full Year 2023 Results on February 28, 2024
Xperi Inc. Completes Sale of its AutoSense and Imaging Business to Tobii AB
Activist Rubric nominates two directors at Xperi. Here's how the firm may help enhance shareholder value
Xperi Launches First UK In-Car Entertainment Report, Consumers Call for a Personalised Entertainment Dash
7 Speculative Stocks to Double Your Money THIS Year
TiVo Launches TiVo Broadband for Operators Providing a Streaming Platform to Their Broadband Only Subscribers
Xperi Expands its Global Footprint with its Powered by TiVo Media Platform for Smart TVs and Connected Car
DTS AutoStage™ Expands into More Vehicle Models Following Video Launch, Developing New Functionality
Source: https://incomestatements.info
Category: Stock Reports
What are Xperi’s key financial highlights for 2024?
Updated Revenue Guidance: $490 million to $505 million for the full year 2024. Adjusted EBITDA Margin Guidance: Increased to 14% to 16% for the full year 2024. Full Year Operating Cash Flow: Expected to be a $50 to $60 million usage of cash.