Xperi Inc.

XPERSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1788999

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$521.3M	$502.3M	$486.5M	$376.1M
Research and Development Expense	$222.8M	$216.4M	$194.9M	$163.4M
Selling, General and Administrative Expense	$233.4M	$217.4M	$199.9M	$172.6M
Operating Income (Loss)	-$129.6M	-$749.4M	-$161.8M	-$152.6M
Interest Expense	$3.0M	$1.5M	—	—
Nonoperating Income (Expense)	—	—	$1.6M	$1.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$129.6M	-$747.6M	-$160.2M	-$151.0M
Income Tax Expense (Benefit)	$10.0M	$13.6M	$18.8M

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$667.8M	$673.6M	$736.9M	$1.2B
Assets, Current	$304.9M	$316.9M	$332.3M	$277.1M
Cash and Cash Equivalents, at Carrying Value	$142.1M	$160.1M	$120.7M	$120.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$58.7M	$56.0M	$64.7M	$79.5M
Inventory, Net	—	—	—	$5.1M
Liabilities	$238.7M	$286.5M	$287.9M	$212.8M
Liabilities, Current	$185.3M	$165.1M	$150.2M	$120.0M
Long-term Debt	$27.7M	$27.7M	—	—
Accounts Payable, Current

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$62.0K	-$28.4M	-$23.5M	-$23.8M
Net Cash Provided by (Used in) Investing Activities	-$12.9M	-$64.8M	-$21.5M	$26.5M
Net Cash Provided by (Used in) Financing Activities	$7.1M	$135.8M	$83.3M	$34.2M
Payments to Acquire Property, Plant, and Equipment	$6.8M	$13.1M	$8.9M	$6.6M
Payments for Repurchase of Common Stock	$0.00	$20.0M	—	—

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