What is Xperi's pre-tax income?

Xperi (XPER) reported pre-tax income of $2.29M in Q1 2026.

How has Xperi's pre-tax income changed year-over-year?

Xperi's pre-tax income increased by 115.4% year-over-year, from -$14.88M to $2.29M.

What is the long-term trend for Xperi's pre-tax income?

Over 3 years (2022 to 2025), Xperi's pre-tax income has grown at a -62.1% compound annual growth rate (CAGR), from -$747.62M to -$40.62M.

What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Xperi XPER Pre-Tax Income

Pre-Tax Income at other companies

AmazonAMZN

$39.83B+83.7%

Dolby Laboratories, Inc.DLB

$119.7M-0.5%

Roku, Inc.ROKU

$88.65M+319%

InterDigitalIDCC

$79.79M-39.7%

AdeiaADEA

$27.98M+101%

Alphabet Inc.GOOGL

——

Other financials

Income statement

See full

Revenue$114.2M+0.2%

Gross profit$83.3M-1.3%

Operating income$2.2M+113%

Net income-$7.8M+57.4%

EPS (diluted)-$0.17+58.5%

Balance sheet

See full

Cash & equivalents$70.4M-20.0%

Total debt$67.6M-10.3%

Total equity$429.1M+6.1%

Total assets$606.9M-4.2%

Cash flow

See full

Operating cash flow-$18.0M+19.1%

CapEx$1.1M+3.7%

Free cash flow-$19.1M+18.0%

Valuation

See full

Market cap$371.69M+5.1%

Enterprise value$368.92M+8.2%

P/S0.8×+0.1×

Profitability

See full

Gross margin71.5%-5.3pp

Operating margin-5.6%-2.1pp

Net margin-10.2%—

FCF margin-6.6%—

Returns & leverage

See full

Return on equity-21.8%-8.9pp

Debt / equity0.2×0.0×

Current ratio2.4×+0.1×

Where this comes from

Reported directly by Xperi in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Xperi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Xperi's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Xperi's pre-tax income?: Xperi (XPER) reported pre-tax income of $2.29M in Q1 2026.
How has Xperi's pre-tax income changed year-over-year?: Xperi's pre-tax income increased by 115.4% year-over-year, from -$14.88M to $2.29M.
What is the long-term trend for Xperi's pre-tax income?: Over 3 years (2022 to 2025), Xperi's pre-tax income has grown at a -62.1% compound annual growth rate (CAGR), from -$747.62M to -$40.62M.
What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.