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Xperi XPER PP&E (Net)

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Segments

By geography

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US$60.85M

Other financials

Income statement

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Revenue$114.5M+8.1%
Gross profit$83.3M-1.3%
Operating income$2.9M+126%
Net income-$1.5M+89.9%
EPS (diluted)-$0.03+90.6%

Balance sheet

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Cash & equivalents$90.6M-4.8%
Total debt$65.2M-12.2%
Total equity$429.1M+6.1%
Total assets$615.9M-2.1%

Cash flow

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Operating cash flow-$18.0M+19.1%
CapEx$497.0K-11.4%
Free cash flow-$19.1M+18.0%

Valuation

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Market cap$332.14M+20.3%
Enterprise value$306.72M+20.2%
P/S0.7×+0.1×

Profitability

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Gross margin71.5%-5.3pp
Operating margin-2.4%-1.1pp
Net margin-7.1%
FCF margin-6.6%

Returns & leverage

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Return on equity-21.8%-8.9pp
Debt / equity0.2×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Xperi in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The source filing: Xperi’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001788999-26-000018
Line itemJune 30, 2026December 31, 2025
Note receivable, noncurrent21,09331,928
Deferred consideration from divestiture, noncurrent8,7008,015
Unbilled contracts receivable, noncurrent75,53567,417
Property and equipment, net54,98951,926
Operating lease right-of-use assets22,06627,557
Intangible assets, net113,151128,882
Goodwill3,329
Deferred tax assets4,9735,281

Item 1. Financial Statements.

FAQ

What is Xperi's PP&E (net)?
Xperi (XPER) reported PP&E (net) of $54.99M in Q2 2026.
How has Xperi's PP&E (net) changed year-over-year?
Xperi's PP&E (net) increased by 17.2% year-over-year, from $46.93M to $54.99M.
What is the long-term trend for Xperi's PP&E (net)?
Over 4 years (2021 to 2025), Xperi's PP&E (net) has grown at a -2.5% compound annual growth rate (CAGR), from $57.48M to $51.93M.
What does PP&E (net) mean?
Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.

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