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Technology - Semiconductors - NASDAQ - US
$ 7.86
-1.75 %
$ 349 M
Market Cap
-25.35
P/E
INCOME STATEMENT
494 M REVENUE
26.98%
-87.1 M OPERATING INCOME
32.83%
-869 K NET INCOME
99.38%
EFFICIENCY
Earnings Waterfall Xperi Holding Corporation
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Revenue 494 M
Cost Of Revenue 114 M
Gross Profit 380 M
Operating Expenses 467 M
Operating Income -87.1 M
Other Expenses -86.2 M
Net Income -869 K

Income Statement

Millions
Dec-2024 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 493.7 388.8 502.3 486.5 376.1 280.1 406.1 373.7 259.6 273.3 278.8 168.9 234.0 254.6 301.4 299.4 248.3 195.7 208.7 94.7 72.7 37.3 28.3 27.0 11.5
GROSS PROFIT
Cost Of Revenue 113.8 118.6 122.9 125.6 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 379.9 270.2 379.3 360.9 298.3 271.6 392.8 367.4 259.0 272.7 277.4 164.4 193.7 231.1 279.6 282.5 231.5 178.0 189.4 81.4 63.1 30.6 24.0 21.7 4.5
OPERATING INCOME
Operating Expenses 467.0 532.3 516.5 523.3 450.9 335.2 342.8 362.4 148.7 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 218.1 233.4 217.4 198.9 172.6 122.9 127.9 144.6 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 191.4 222.8 216.4 194.4 163.4 112.3 106.4 105.8 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 (87.1) (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 3.0 0 45.3 3.0 0 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 98.7 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 11.6 (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 12.4 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 (14.0) (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 0.31 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