Skip to content
Screener

Xperi XPER Total Cost of Revenue

Total Cost of Revenue at other companies

Amazon logo
AmazonAMZN
$95.78B+18.5%
Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$44.73M+24.8%
Roku, Inc. logo
Roku, Inc.ROKU
$680.99M+11.0%
Kaltura, Inc. logo
Kaltura, Inc.KLTR
$12.36M-6.7%
Turtle Beach Corporation logo
Turtle Beach CorporationTBCH
$30.88M-23.8%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$348.23M+26.1%
Enterprise value$322.81M+26.5%
P/S0.8×+0.2×

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Xperi’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:17 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001788999-26-000013
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Revenue$114,206$114,033
Operating expenses:
Cost of revenue, excluding depreciation and amortization of intangible assets30,88029,599
Research and development27,08339,549
Selling, general and administrative41,78748,698
Depreciation expense4,2612,905
Amortization expense8,0449,722
Total operating expenses112,055130,473

Item 1. Financial Statements.

FAQ

What is Xperi's total cost of revenue?
Xperi (XPER) reported total cost of revenue of $30.88M in Q1 2026.
How has Xperi's total cost of revenue changed year-over-year?
Xperi's total cost of revenue increased by 4.3% year-over-year, from $29.6M to $30.88M.
What is the long-term trend for Xperi's total cost of revenue?
Over 3 years (2022 to 2025), Xperi's total cost of revenue has grown at a 1.0% compound annual growth rate (CAGR), from $122.95M to $126.65M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Ask your AI about Xperi's total cost of revenue.

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

Connect your AI
Harbor at dusk
Claude