Xperi Holding Corp
NASDAQ:XPER
Income Statement
Earnings Waterfall
Xperi Holding Corp
Revenue
|
521.3m
USD
|
Cost of Revenue
|
-118.6m
USD
|
Gross Profit
|
402.7m
USD
|
Operating Expenses
|
-530.6m
USD
|
Operating Income
|
-127.9m
USD
|
Other Expenses
|
-8.7m
USD
|
Net Income
|
-136.6m
USD
|
Income Statement
Xperi Holding Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
487
N/A
|
482
-1%
|
488
+1%
|
491
+1%
|
502
+2%
|
510
+2%
|
511
+0%
|
520
+2%
|
521
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(126)
|
(124)
|
(124)
|
(123)
|
(123)
|
(123)
|
(127)
|
(122)
|
(119)
|
|
Gross Profit |
361
N/A
|
358
-1%
|
363
+2%
|
368
+1%
|
379
+3%
|
387
+2%
|
384
-1%
|
397
+4%
|
403
+1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(523)
|
(510)
|
(502)
|
(507)
|
(517)
|
(528)
|
(537)
|
(537)
|
(531)
|
|
Selling, General & Administrative |
(200)
|
(198)
|
(198)
|
(209)
|
(217)
|
(225)
|
(232)
|
(234)
|
(233)
|
|
Research & Development |
(195)
|
(197)
|
(202)
|
(209)
|
(216)
|
(221)
|
(225)
|
(225)
|
(223)
|
|
Depreciation & Amortization |
(128)
|
(115)
|
(102)
|
(90)
|
(83)
|
(81)
|
(80)
|
(78)
|
(74)
|
|
Operating Income |
(162)
N/A
|
(152)
+6%
|
(139)
+9%
|
(139)
0%
|
(137)
+1%
|
(141)
-3%
|
(154)
-9%
|
(140)
+9%
|
(128)
+8%
|
|
Pre-Tax Income | ||||||||||
Non-Reccuring Items |
0
|
0
|
0
|
(354)
|
(612)
|
(613)
|
(613)
|
(259)
|
(2)
|
|
Total Other Income |
2
|
2
|
1
|
1
|
2
|
2
|
3
|
2
|
(0)
|
|
Pre-Tax Income |
(160)
N/A
|
(150)
+6%
|
(138)
+9%
|
(492)
-258%
|
(748)
-52%
|
(753)
-1%
|
(764)
-2%
|
(397)
+48%
|
(130)
+67%
|
|
Net Income | ||||||||||
Tax Provision |
(19)
|
(18)
|
(24)
|
(23)
|
(14)
|
(11)
|
(8)
|
(16)
|
(10)
|
|
Income from Continuing Operations |
(179)
|
(168)
|
(162)
|
(516)
|
(761)
|
(764)
|
(772)
|
(412)
|
(140)
|
|
Income to Minority Interest |
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
3
|
|
Net Income (Common) |
(176)
N/A
|
(164)
+6%
|
(158)
+4%
|
(512)
-225%
|
(758)
-48%
|
(760)
0%
|
(768)
-1%
|
(409)
+47%
|
(137)
+67%
|
|
EPS (Diluted) |
-4.21
N/A
|
-3.94
+6%
|
-3.78
+4%
|
-12.21
-223%
|
-18.02
-48%
|
-18
+0%
|
-17.94
+0%
|
-9.44
+47%
|
-3.18
+66%
|