$XPER
Xperi Inc.

2023 Q4 Form 10-Q Financial Statement

#000095017023063029 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $137.2M $130.4M
YoY Change 1.26% 7.2%
Cost Of Revenue $33.57M $26.40M
YoY Change -9.9% -15.93%
Gross Profit $103.7M $104.0M
YoY Change 5.49% 15.26%
Gross Profit Margin 75.54% 79.76%
Selling, General & Admin $59.51M $59.62M
YoY Change -1.65% 5.15%
% of Gross Profit 57.41% 57.33%
Research & Development $55.84M $56.44M
YoY Change -3.25% -1.11%
% of Gross Profit 53.87% 54.27%
Depreciation & Amortization $17.51M $4.248M
YoY Change -16.03% -80.34%
% of Gross Profit 16.89% 4.08%
Operating Expenses $132.9M $116.1M
YoY Change -4.47% -14.27%
Operating Profit -$29.19M -$31.05M
YoY Change -28.45% -31.21%
Interest Expense $756.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net $51.00K -$1.336M
YoY Change -97.59% 153.51%
Pretax Income -$29.75M -$32.40M
YoY Change -89.98% -91.89%
Income Tax -$4.439M $9.700M
% Of Pretax Income
Net Earnings -$24.79M -$41.43M
YoY Change -91.65% -89.66%
Net Earnings / Revenue -18.07% -31.77%
Basic Earnings Per Share -$0.96
Diluted Earnings Per Share -$0.57 -$0.96
COMMON SHARES
Basic Shares Outstanding 43.47M 43.30M
Diluted Shares Outstanding 43.32M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $142.1M $131.5M
YoY Change -11.27% -26.99%
Cash & Equivalents $142.1M $131.5M
Short-Term Investments
Other Short-Term Assets $38.87M $38.95M
YoY Change -7.82% -2.96%
Inventory $7.279M $8.500M
Prepaid Expenses $19.91M $19.57M
Receivables $55.98M $64.17M
Other Receivables $0.00 $0.00
Total Short-Term Assets $316.9M $295.8M
YoY Change -4.62% -12.04%
LONG-TERM ASSETS
Property, Plant & Equipment $41.57M $44.60M
YoY Change -13.08% -58.64%
Goodwill
YoY Change
Intangibles $206.9M $220.4M
YoY Change -21.74% -21.32%
Long-Term Investments
YoY Change
Other Assets $32.78M $35.12M
YoY Change -1.14% 10.76%
Total Long-Term Assets $356.7M $368.4M
YoY Change -11.84% -45.38%
TOTAL ASSETS
Total Short-Term Assets $316.9M $295.8M
Total Long-Term Assets $356.7M $368.4M
Total Assets $673.6M $664.2M
YoY Change -8.59% -34.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.85M $15.58M
YoY Change 40.27% -16.87%
Accrued Expenses $110.0M $109.9M
YoY Change -0.05% 12.88%
Deferred Revenue $28.11M $25.98M
YoY Change 10.83% -0.49%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $165.1M $151.5M
YoY Change 9.9% 6.51%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $50.00M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $4.577M $10.51M
YoY Change -14.13% -84.11%
Total Long-Term Liabilities $54.58M $60.51M
YoY Change -1.36% -47.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.1M $151.5M
Total Long-Term Liabilities $54.58M $60.51M
Total Liabilities $286.5M $277.8M
YoY Change -0.49% 4.27%
SHAREHOLDERS EQUITY
Retained Earnings -$805.4M -$780.7M
YoY Change 20.43% 109.96%
Common Stock $1.213B $1.189B
YoY Change 6.7% 6.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $404.2M $403.2M
YoY Change
Total Liabilities & Shareholders Equity $673.6M $664.2M
YoY Change -8.59% -34.29%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$24.79M -$41.43M
YoY Change -91.65% -89.66%
Depreciation, Depletion And Amortization $17.51M $4.248M
YoY Change -16.03% -80.34%
Cash From Operating Activities $20.66M $24.03M
YoY Change -220.74% 120.03%
INVESTING ACTIVITIES
Capital Expenditures $3.352M $3.380M
YoY Change -10.59% -0.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.352M -$3.380M
YoY Change -10.59% -93.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.515M -1.180M
YoY Change -2028.32% -101.28%
NET CHANGE
Cash From Operating Activities 20.66M 24.03M
Cash From Investing Activities -3.352M -3.380M
Cash From Financing Activities 5.515M -1.180M
Net Change In Cash 22.82M 19.47M
YoY Change -207.93% -60.23%
FREE CASH FLOW
Cash From Operating Activities $20.66M $24.03M
Capital Expenditures $3.352M $3.380M
Free Cash Flow $17.31M $20.65M
YoY Change -182.97% 174.6%

Facts In Submission

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<p style="text-indent:0;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;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0;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:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The accounting estimates and assumptions that require management’s most significant, challenging, and subjective judgment include the estimation of licensees’ quarterly royalties prior to receiving the royalty reports, the determination of stand-alone selling price and the</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:0;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:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">transaction </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">price in an arrangement with multiple performance obligations, 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. Actual results experienced by the Company may differ from management’s estimates.</span></p>
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CY2023Q3 xper Finite Lived Intangible Assets Amortization Expense After Year Four
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45273000
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
198956000
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
2522000
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
2293000
us-gaap Sublease Income
SubleaseIncome
7795000
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-41426000
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-41426000
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-400802000
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-400802000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-111821000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-111821000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-460454000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-460454000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43316000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43316000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42024000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42774000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42774000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42024000
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-9.54
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-9.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.96
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.96
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7809000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7809000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
146000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.48
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
27000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.42
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
119000
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17622000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10585000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51681000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29761000
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17622000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10585000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51681000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29761000
us-gaap Sublease Income
SubleaseIncome
7105000
CY2023Q3 us-gaap Lease Cost
LeaseCost
3808000
CY2022Q3 us-gaap Lease Cost
LeaseCost
4433000
us-gaap Lease Cost
LeaseCost
11962000
us-gaap Lease Cost
LeaseCost
12028000
CY2023Q3 us-gaap Purchase Obligation
PurchaseObligation
87400000
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9700000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14500000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-32400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-99900000
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.299
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.145
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12500000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-399700000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-450700000
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.005
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.028
CY2023Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19300000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-100000
CY2023Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19300000
CY2023Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8700000
CY2023Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
As of September 30, 2023, the Company’s 2018 through 2023 tax years are generally open and subject to potential examination in one or more jurisdictions. In addition, in the United States, any net operating losses or credits that were generated in prior years but not yet fully utilized in a year that is closed under the statute of limitations may also be subject to examinatio
us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company leases office and research facilities, data centers and office equipment under operating leases with various expiration dates through 2030. Certain leases offer the option to renew for up to ten years and to terminate before the expiration date. Leases with an initial term of 12 months or less are not recorded on the balance sheets
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1100000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4996000
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
5133000
us-gaap Operating Lease Cost
OperatingLeaseCost
15479000
us-gaap Operating Lease Cost
OperatingLeaseCost
15057000
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1334000
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1593000
us-gaap Variable Lease Cost
VariableLeaseCost
4278000
us-gaap Variable Lease Cost
VariableLeaseCost
4076000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4979000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4982000
us-gaap Operating Lease Payments
OperatingLeasePayments
15187000
us-gaap Operating Lease Payments
OperatingLeasePayments
14882000
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
978000
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5268000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4991000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8371000
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M19D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M8D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3781000
CY2023Q3 xper Future Sublease Income Receivable Reminder Of Fiscal Year
FutureSubleaseIncomeReceivableReminderOfFiscalYear
1958000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeNetOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1823000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18399000
CY2023Q3 xper Future Sublease Income Receivable Next Twelve Months
FutureSubleaseIncomeReceivableNextTwelveMonths
7849000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Due Next Twelve Months
LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10550000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16796000
CY2023Q3 xper Future Sublease Income Receivable In Year Two
FutureSubleaseIncomeReceivableInYearTwo
7671000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Due Year Two
LesseeNetOperatingLeaseLiabilityPaymentsDueYearTwo
9125000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8827000
CY2023Q3 xper Future Sublease Income Receivable In Year Three
FutureSubleaseIncomeReceivableInYearThree
1055000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Due Year Three
LesseeNetOperatingLeaseLiabilityPaymentsDueYearThree
7772000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3819000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Due Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
3819000
CY2023Q3 xper Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3399000
CY2023Q3 xper Lessee Net Operating Lease Liability Payments Due After Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueAfterYearFour
3399000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
55021000
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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