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Xperi XPER Total costs & expenses

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Other financials

Income statement

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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

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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

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Operating cash flow-$18.0M+19.1%
CapEx$1.1M+3.7%
Free cash flow-$19.1M+18.0%

Valuation

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Market cap$371.69M+5.1%
Enterprise value$368.92M+8.2%
P/S0.8×+0.1×

Profitability

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Gross margin71.5%-5.3pp
Operating margin-5.6%-2.1pp
Net margin-10.2%
FCF margin-6.6%

Returns & leverage

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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:CostsAndExpenses.

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

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Questions, answered.

What is Xperi's total costs & expenses?
Xperi (XPER) reported total costs & expenses of $112.06M in Q1 2026.
How has Xperi's total costs & expenses changed year-over-year?
Xperi's total costs & expenses decreased by 14.1% year-over-year, from $130.47M to $112.06M.
What is the long-term trend for Xperi's total costs & expenses?
Over 3 years (2022 to 2025), Xperi's total costs & expenses has grown at a -26.8% compound annual growth rate (CAGR), from $1.25B to $491.84M.
What does total costs & expenses mean?
This metric represents the aggregate sum of all operating and non-operating costs incurred by the company to generate revenue during a specific period. It encompasses cost of goods sold, research and development, selling, general and administrative expenses, and amortization of intangible assets. Monitoring this figure allows investors to assess the company's overall cost structure and operational efficiency relative to its total revenue generation.