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Xperi XPER Total Current Assets

Total Current Assets at other companies

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AmazonAMZN
$249.26B+30.2%
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Dolby Laboratories, Inc.DLB
$1.41B+1.8%
Roku, Inc. logo
Roku, Inc.ROKU
$3.61B+14.2%
Adeia logo
AdeiaADEA
$295.12M+10.4%
Kaltura, Inc. logo
Kaltura, Inc.KLTR
$75.35M-34.1%
Alphabet Inc. logo
Alphabet Inc.GOOGL

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

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:AssetsCurrent.

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
Prepaid expenses and other current assets26,85623,631
Note receivable11,933
Deferred consideration from divestiture11,880
Total current assets283,584267,493
Note receivable, noncurrent21,09331,928
Deferred consideration from divestiture, noncurrent8,7008,015
Unbilled contracts receivable, noncurrent75,53567,417
Property and equipment, net54,98951,926

Item 1. Financial Statements.

FAQ

What is Xperi's total current assets?
Xperi (XPER) reported total current assets of $283.58M in Q2 2026.
How has Xperi's total current assets changed year-over-year?
Xperi's total current assets decreased by 0.0% year-over-year, from $283.66M to $283.58M.
What is the long-term trend for Xperi's total current assets?
Over 4 years (2021 to 2025), Xperi's total current assets has grown at a -0.9% compound annual growth rate (CAGR), from $277.14M to $267.49M.
What does total current assets mean?
The sum of all assets expected to be converted to cash or consumed within one year — cash, receivables, inventory, and prepaid expenses.

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