Technology - Semiconductors - NASDAQ - US
$ 8.1
-3.23 %
$ 363 M
Market Cap
-4.26
P/E
INCOME STATEMENT
389 M
REVENUE
-130 M
OPERATING INCOME
-140 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Xperi Holding Corporation
| Revenue | 389 M |
| Cost Of Revenue | 119 M |
| Gross Profit | 270 M |
| Operating Expenses | 253 M |
| Operating Income | -130 M |
| Other Expenses | 10.1 M |
| Net Income | -140 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 388.8 | 502.3 | 486.5 | 376.1 | 280.1 | 406.1 | 373.7 | 259.6 | 273.3 | 278.8 | 168.9 | 234.0 | 254.6 | 301.4 | 299.4 | 248.3 | 195.7 | 208.7 | 94.7 | 72.7 | 37.3 | 28.3 | 27.0 | 11.5 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 118.6 | 122.9 | 125.6 | 77.8 | 8.5 | 13.3 | 6.3 | 0.6 | 0.6 | 1.4 | 4.5 | 40.4 | 23.5 | 21.8 | 17.0 | 16.7 | 17.7 | 19.4 | 13.3 | 9.6 | 6.7 | 4.3 | 5.3 | 7.0 |
| Gross Profit | 270.2 | 379.3 | 360.9 | 298.3 | 271.6 | 392.8 | 367.4 | 259.0 | 272.7 | 277.4 | 164.4 | 193.7 | 231.1 | 279.6 | 282.5 | 231.5 | 178.0 | 189.4 | 81.4 | 63.1 | 30.6 | 24.0 | 21.7 | 4.5 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 252.6 | 516.5 | 523.3 | 450.9 | 335.2 | 342.8 | 362.4 | 148.7 | 96.4 | 96.9 | 168.9 | 198.0 | 159.4 | 153.4 | 138.7 | 131.1 | 111.8 | 90.4 | 35.8 | 27.5 | 19.8 | 16.2 | 30.3 | 47.0 |
| Selling, General and Administrative Expenses | 233.4 | 217.4 | 198.9 | 172.6 | 122.9 | 127.9 | 144.6 | 72.1 | 43.6 | 59.4 | 82.2 | 97.3 | 83.4 | 79.3 | 72.8 | 69.5 | 74.3 | 70.3 | 28.8 | 20.4 | 12.1 | 9.5 | 20.8 | 17.3 |
| Research and Development Expenses | 222.8 | 216.4 | 194.4 | 163.4 | 112.3 | 106.4 | 105.8 | 44.7 | 32.2 | 37.5 | 86.7 | 100.7 | 76.0 | 74.1 | 65.9 | 61.6 | 37.5 | 20.1 | 7.0 | 7.1 | 7.7 | 6.7 | 8.2 | 9.4 |
| Operating Income | (129.6) | 475.1 | (162.5) | (152.6) | (58.2) | 34.0 | (30.1) | 93.1 | 165.5 | 162.8 | (161.1) | (35.0) | (9.3) | 103.4 | 123.2 | 19.2 | 78.1 | 105.5 | 49.1 | 36.5 | 11.0 | 7.9 | (8.6) | (35.6) |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | (62.6) | 45.3 | 3.0 | (37.9) | 23.4 | 25.7 | 28.3 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 9 K | (900.7) | 1.6 | 1.5 | (24.9) | (27.1) | (28.3) | (2.4) | 0.1 | 4.5 | 28.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 1.3 |
| Pre-Tax Income | (129.6) | (747.6) | (163.9) | (151.0) | (83.1) | 6.9 | (58.3) | 90.7 | 165.6 | 167.2 | (133.1) | (35.0) | (9.3) | 103.4 | 123.2 | 19.2 | 78.1 | 105.5 | 49.1 | 36.5 | 11.0 | 7.9 | (8.2) | (34.3) |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 10.0 | 13.6 | 18.0 | (9.7) | (19.0) | 8.7 | (1.8) | 34.6 | 48.5 | (7.7) | 24.5 | (4.8) | 10.0 | 46.1 | 53.4 | 14.5 | 32.9 | 44.1 | 17.7 | (22.6) | 1.6 | 1.3 | (0.4) | (1.5) |
| Net Income | (136.6) | (761.2) | (181.9) | (141.3) | (64.0) | (1.8) | (56.6) | 56.1 | 117.1 | 174.9 | (157.6) | (30.2) | (19.3) | 57.3 | 69.8 | 4.6 | 45.1 | 61.4 | 31.4 | 59.1 | 9.4 | 6.5 | (7.8) | (32.8) |
| EPS | 3.18 | 18.1 | 4.36 | 3.39 | 1.3 | 0.0361 | 1.15 | 1.14 | 2.26 | 3.31 | 2.95 | 0.58 | 0.38 | 1.15 | 1.43 | 0.0968 | 0.95 | 1.33 | 0.71 | 1.47 | 0.84 | 0.96 | 1.24 | 6.06 |