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Xperi XPER Advertising — Allocated Share Based Compensation Expense

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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:AllocatedShareBasedCompensationExpense.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Cost of licensing and other revenue, excluding depreciation and amortization of intangible assets$332$676$842$1,514
Cost of advertising and related revenue, excluding depreciation and amortization of intangible assets129168275374
Research and development1,5653,1913,8287,614
Selling, general and administrative4,8046,2929,72112,927
Total stock-based compensation expense$6,830$10,327$14,666$22,429

Item 1. Financial Statements.

FAQ

What is Xperi's advertising — allocated share based compensation expense?
Xperi (XPER) reported advertising — allocated share based compensation expense of $129K in Q2 2026.
What does advertising — allocated share based compensation expense mean?
Allocated Share Based Compensation Expense reported for the Advertising segment.

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