$ADEA
Adeia Inc.

2025 Q1 Form 10-K Financial Statement

#000095017025023148 Filed on February 19, 2025

View on sec.gov

Income Statement

Concept 2025 Q1 2024 Q4 2024
Revenue $376.0M
YoY Change -3.28%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $103.4M
YoY Change 8.63%
% of Gross Profit
Research & Development $59.60M
YoY Change 9.83%
% of Gross Profit
Depreciation & Amortization $2.058M
YoY Change 33.72%
% of Gross Profit
Operating Expenses $163.0M
YoY Change 9.06%
Operating Profit $128.6M
YoY Change -5.59%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $5.570M
YoY Change -11.87%
Pretax Income $81.19M
YoY Change 1.51%
Income Tax $16.56M
% Of Pretax Income 20.4%
Net Earnings $64.62M
YoY Change -4.08%
Net Earnings / Revenue 17.19%
Basic Earnings Per Share $0.59
Diluted Earnings Per Share $0.57
COMMON SHARES
Basic Shares Outstanding 107.5M 109.3M 108.6M
Diluted Shares Outstanding 113.1M

Balance Sheet

Concept 2025 Q1 2024 Q4 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $115.2M
YoY Change 28.95%
Cash & Equivalents $78.83M
Short-Term Investments $36.39M
Other Short-Term Assets $9.792M
YoY Change 27.17%
Inventory
Prepaid Expenses $2.287M
Receivables $34.15M
Other Receivables
Total Short-Term Assets $258.4M
YoY Change 25.52%
LONG-TERM ASSETS
Property, Plant & Equipment $6.278M
YoY Change -9.94%
Goodwill $313.7M
YoY Change 0.01%
Intangibles $301.2M
YoY Change -13.25%
Long-Term Investments
YoY Change
Other Assets $33.94M
YoY Change 20.16%
Total Long-Term Assets $839.6M
YoY Change -6.68%
TOTAL ASSETS
Total Short-Term Assets $258.4M
Total Long-Term Assets $839.6M
Total Assets $1.098B
YoY Change -0.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.045M
YoY Change -16.4%
Accrued Expenses $22.73M
YoY Change 31.05%
Deferred Revenue $19.52M
YoY Change 173.74%
Short-Term Debt
YoY Change
Long-Term Debt Due $21.02M
YoY Change -68.22%
Total Short-Term Liabilities $73.11M
YoY Change -28.35%
LONG-TERM LIABILITIES
Long-Term Debt $454.4M
YoY Change -12.53%
Other Long-Term Liabilities $15.23M
YoY Change -15.91%
Total Long-Term Liabilities $469.7M
YoY Change -12.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.11M
Total Long-Term Liabilities $469.7M
Total Liabilities $701.4M
YoY Change -6.35%
SHAREHOLDERS EQUITY
Retained Earnings $2.834M
YoY Change -105.03%
Common Stock $649.0M
YoY Change 2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $255.3M
YoY Change 14.74%
Treasury Stock Shares
Shareholders Equity $396.6M
YoY Change
Total Liabilities & Shareholders Equity $1.098B
YoY Change -0.69%

Cashflow Statement

Concept 2025 Q1 2024 Q4 2024
OPERATING ACTIVITIES
Net Income $64.62M
YoY Change -4.08%
Depreciation, Depletion And Amortization $2.058M
YoY Change 33.72%
Cash From Operating Activities $212.5M
YoY Change 39.09%
INVESTING ACTIVITIES
Capital Expenditures $1.821M
YoY Change -52.23%
Acquisitions $0.00
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$24.02M
YoY Change -30.35%
FINANCING ACTIVITIES
Cash Dividend Paid $21.77M
YoY Change 2.01%
Common Stock Issuance & Retirement, Net $18.71M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -164.2M
YoY Change -7.9%
NET CHANGE
Cash From Operating Activities 212.5M
Cash From Investing Activities -24.02M
Cash From Financing Activities -164.2M
Net Change In Cash 24.27M
YoY Change -140.45%
FREE CASH FLOW
Cash From Operating Activities $212.5M
Capital Expenditures $1.821M
Free Cash Flow $210.6M
YoY Change 41.42%

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<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;font-kerning:none;min-width:fit-content;">Use of Estimates</span></p><p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-kerning:none;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates and assumptions that require management’s most significant, challenging, and subjective judgment include identifying the performance obligations in the contract, estimating variable consideration, estimating quarterly royalties prior to receiving the royalty reports from the licensee, determining standalone selling price, and allocating consideration in a contract with multiple performance obligations, the assessment of the recoverability of goodwill, the assessment of useful lives and recoverability of other intangible assets and long-lived assets, recognition and measurement of current and deferred income tax assets and liabilities, the assessment of unrecognized tax benefits and purchase accounting resulting from business combinations, among others. Actual results experienced by the Company may differ from management’s estimates. These estimates may change, as new events occur and additional information is obtained, and are recognized in the consolidated financial statements as soon as they become known.</span></p>
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The Company’s leases have remaining lease terms of three to nine years, some of which may include options to extend the leases for five years or longer, and some of which may include options to terminate the leases within the next five years or less. Leases with an initial term of 12 months or less are not recorded on the Consolidated Balance Sheets
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2024 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2024 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2023 us-gaap Allocated Share Based Compensation Expense
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CY2022 us-gaap Allocated Share Based Compensation Expense
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
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CY2024 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y10M24D
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2023 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2022 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2024 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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CY2024Q4 adea Deferred Tax Assets Lease Liability
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2024Q4 adea Deferred Tax Liabilities Acquired Intangible Assets
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2024 adea Income Tax Rate Reconciliation Executive Compensation Limitation
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CY2022 adea Income Tax Rate Reconciliation Executive Compensation Limitation
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CY2024 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2024 adea Income Tax Reconciliation Foreign Withholding Tax
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CY2022 adea Income Tax Rate Reconciliation Foreign Losses Not Benefited
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CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023 adea Income Tax Reconciliation Change In Estimates
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CY2022 adea Income Tax Reconciliation Change In Estimates
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CY2022 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2023 us-gaap Income Tax Reconciliation Other Adjustments
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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9623000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4685000
CY2024Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
229481000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
229589000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
229492000
CY2024 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-300000
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-200000
CY2024Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2300000
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2600000
CY2024Q4 us-gaap Purchase Obligation
PurchaseObligation
5100000
CY2024Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
2900000
CY2024Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
1100000
CY2024Q4 adea Purchase Obligation Due After Second Year
PurchaseObligationDueAfterSecondYear
1100000
CY2024Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
7500000
CY2024 adea Guarantor Obligations Potential Amount Of Future Payments Start Year
GuarantorObligationsPotentialAmountOfFuturePaymentsStartYear
2024
CY2024 adea Guarantor Obligations Potential Amount Of Future Payments End Year
GuarantorObligationsPotentialAmountOfFuturePaymentsEndYear
2031
CY2024Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
17100000
CY2023Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
18500000
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2024 us-gaap Segment Reporting Codm Profit Loss Measure How Used Description
SegmentReportingCodmProfitLossMeasureHowUsedDescription
The CODM assesses financial performance for the IP Licensing segment and decides how to allocate resources based on net income that also is reported on the statements of income as consolidated net income. Net income is also used by the CODM to monitor budget versus actual results of the IP Licensing segment.
CY2024 us-gaap Revenues
Revenues
376024000
CY2023 us-gaap Revenues
Revenues
388788000
CY2022 us-gaap Revenues
Revenues
438933000
CY2024 adea Number Of Customers More Than Ten Percentage Of Revenue
NumberOfCustomersMoreThanTenPercentageOfRevenue
2
CY2023 adea Number Of Customers More Than Ten Percentage Of Revenue
NumberOfCustomersMoreThanTenPercentageOfRevenue
2
CY2022 adea Number Of Customers More Than Ten Percentage Of Revenue
NumberOfCustomersMoreThanTenPercentageOfRevenue
3
CY2024 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2023 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
800000
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1300000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
103290000
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89296000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
107815000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138532000
CY2022Q4 us-gaap Costs And Expenses
CostsAndExpenses
70047000
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
73654000
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
73094000
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
69078000
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
33243000
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15642000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34721000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
69454000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18640000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4058000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25712000
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61362000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55090000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10401000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10552000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5517000
CY2022Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
73730000
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6343000
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15160000
CY2022Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
55845000
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-382585000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20785000
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-30902000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
73730000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-388928000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-5625000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
24943000
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.7
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-3.66
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.2
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.3
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.7
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.72
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.65
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.61
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.2
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.29
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.67
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105135000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104510000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104001000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103679000
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113392000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105850000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105160000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105332000

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