
Xperi Holding Corporation Income Statement 2025-2011 | XPER
Brief overview of revenue and earnings at Xperi Holding Corporation
This overview is based on financial performance over the past five years. Xperi Holding Corporation reported revenue of 516 million dollars in 2020 and 443 million dollars by 2025. Across the full period, sales moved by −14.1%; the average annual rate was −3%. The negative rate indicates weakening core operations.
The five-year EBITDA result moved by −38%: from $285 million to $177 million. Operating performance weakened relative to revenue. Comparing the endpoints gives EBITDA margins of 55.3% and 39.9%. Cost pressure reduced operating profitability.
The net result moved from $147 million to $111 million, or −24.3%. The decline reduces the quality of the financial trajectory.
The five-year change in capitalization reached −47.4%: from 1.6 billion dollars to 833 million dollars. The negative valuation trend points to increased investor caution.
Overall conclusion
The results contain several connected negative signals. Caution is warranted because of declining capitalization, limited revenue growth and declining net profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Xperi Holding Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
833 M | 1.54 B | 1.51 B | 1.49 B | 1.76 B | 1.58 B | 831 M | 1.03 B | 1.13 B | 2.21 B | 1.49 B | 1.96 B | 1.05 B | 926 M | 1.01 B |
Shares |
109 M | 109 M | 107 M | 105 M | 104 M | 82.8 M | 49.1 M | 48.8 M | 49.3 M | 49.2 M | 51.8 M | 52.8 M | 53.3 M | 52 M | 51.1 M |
Historical Prices |
7.65 | 14.1 | 14.1 | 14.1 | 16.9 | 19.1 | 15.4 | 19.6 | 19.7 | 38.7 | 24.1 | 30.4 | 15.5 | 13.2 | 14.7 |
Net Income |
111 M | 64.6 M | 67.4 M | 73.7 M | -14.6 M | 147 M | -62.5 M | -289 K | -56.6 M | 56.1 M | 117 M | 170 M | -186 M | -30.2 M | -19.3 M |
Revenue |
443 M | 376 M | 389 M | 439 M | 391 M | 516 M | 280 M | 406 M | 374 M | 260 M | 273 M | 279 M | 169 M | 234 M | 255 M |
Cost of Revenue |
- | - | - | - | - | - | 8.46 M | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 272 M | 393 M | 367 M | 259 M | 273 M | 277 M | 164 M | 194 M | 231 M |
Operating Income |
175 M | 129 M | 136 M | 33.2 M | 17 M | 267 M | -68.7 M | 24 M | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | 897 K | 2.07 M | - | - | - | - | - | - | - |
EBITDA |
177 M | 131 M | 138 M | 50.4 M | 40.8 M | 285 M | 36.4 M | 159 M | 117 M | 142 M | 197 M | 201 M | 33.8 M | 36 M | 99.1 M |
Operating Expenses |
- | - | - | - | - | - | 335 M | 343 M | 362 M | 149 M | 96.4 M | 96.9 M | 169 M | 198 M | 159 M |
General and Administrative Expenses |
120 M | 103 M | 95.2 M | 136 M | 129 M | 137 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Xperi Holding Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
110 M | 110 M | 109 M | 109 M | 108 M | 108 M | 109 M | 109 M | 108 M | 107 M | 107 M | 106 M | 106 M | 105 M | 105 M | 104 M | 104 M | 103 M | 105 M | 105 M | 105 M | 105 M | 107 M | 69.2 M | 49.9 M | 49.6 M | 49.5 M | 49.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
17.4 M | 22.8 M | 8.83 M | 16.7 M | 11.8 M | - | 19.3 M | 8.38 M | 899 K | - | 24.2 M | 1.42 M | 29 M | - | -389 M | -5.62 M | 24.9 M | - | -45.1 M | -1.12 M | 5.29 M | - | -29.8 M | -22.6 M | 19.3 M | - | -15.6 M | -5.82 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
96.1 M | 105 M | 87.3 M | 85.7 M | 87.7 M | - | 86.1 M | 87.4 M | 83.4 M | - | 101 M | 83.2 M | 117 M | - | 89.3 M | 108 M | 139 M | - | 219 M | 222 M | 222 M | - | 203 M | 138 M | 118 M | - | 57.9 M | 75.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.6 M | 27.1 M | 27.7 M | - | 32.5 M | 26.9 M | 28.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
25.4 M | 34.8 M | 27 M | 16.4 M | 22.8 M | - | 28.1 M | 23.6 M | 19.4 M | - | 40.1 M | 17.7 M | 55.1 M | - | 15.6 M | 34.7 M | 69.5 M | - | 3.93 M | 13.3 M | 10.4 M | - | -19 M | -17.7 M | 24.5 M | - | -25.5 M | -8.32 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.3 M | -476 K | - | - | 163 K | 238 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
26.3 M | 35.3 M | 41.2 M | 30.6 M | 23.3 M | - | 41.7 M | 43.7 M | 19.9 M | - | 63.5 M | 41.4 M | 55.5 M | - | 39.8 M | 59.1 M | 75.3 M | - | 10.7 M | 18.8 M | 16.1 M | - | -12.2 M | -14.4 M | 26.3 M | - | -23.9 M | -6.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 587 M | 209 M | 204 M | - | 215 M | 209 M | 211 M | - | 222 M | 155 M | 93.1 M | - | 83.4 M | 83.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
31 M | 29.8 M | 24.9 M | 32.1 M | 28.4 M | - | 26.9 M | 24.6 M | 24 M | - | 21.9 M | 26.4 M | 22.9 M | - | 34.8 M | 34.8 M | 33.8 M | - | 62.6 M | 67.7 M | 67.4 M | - | 63.8 M | 68.2 M | 36.6 M | - | 27.6 M | 27.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Xperi Holding Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.